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Bid Solicitation: 00002463
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Header Information
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Bid Number:
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00002463
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Description:
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INFORMAL- PURCHASE FOR WINDSOCK KITS
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Bid Opening Date:
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10/24/2022 08:00:00 AM
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Purchaser:
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Lee Ann Hakim
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Organization:
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Port of Houston Authority
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Department:
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72900 - TB MAINTENANCE
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Location:
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72900 - TB MAINTENANCE
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Fiscal Year:
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22
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Type Code:
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IL - Informal Up To $10,000
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date :
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10/18/2022 10:15:00 AM
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Info Contact:
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PROCURMENT DEPARTMENT, 713-670-2400
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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ADELA MCWILLIAMS
PORT OF HOUSTON-CENTRAL STORES
VIA MAIN TRUCK GATE ENTRANCE
7300 CLINTON DRIVE
HOUSTON, TX 77020
US
Email: amcwilliams@poha.com
Phone: (713)670-2855
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Bill-to Address:
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Port of Houston Authority
P.O. Box 2562
Houston, TX 77252-2562
US
Email: APPorthouston_Invoice@concursolutions.com
Phone: (713)670-2400
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Print Format:
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Bid Print
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File Attachments:
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TERMS AND CONDITIONS .pdf
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Form Attachments:
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Legal Contract:
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Not Applicable
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Item # 1: ( 035 - 92 )
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PURCHASE ORDER FOR WINDSOCKS KITS FOR THE PHA TURNING BASIN TERMINAL. DELIVER TO 7300 CLINTON DRIVE, GATE 8 HOUSTON, TEXAS 77020: VIA THE MAIN TRUCK ENTRANCE 111 EAST LOOP NORTH EXIT 29, HOUSTON, TEXAS 77029. DELIVERY HOURS ARE MONDAY THRU THURSDAY FROM 7:30 AM TO 11:30 AM AND 1:00 PM TO 4:30 PM. NO FRIDAY DELIVERIES WILL BE ACCEPTED. ALL FREIGHT CHARGES SHALL BE PREPAID AND INCLUDED.
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NIGP Code:
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035-92
Wind Tees and Wind Socks, Airport
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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10.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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