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St. Philip's College
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Contract #13I-005

This contract is for men's and women's work boots and includes steeltoe footwear. The boot styles range from low to high tops and are full grain leather.

Awarded Vendor
Vendor: Red Wing (900006201)
 
Contact: Ern Mooney @ 210-637-7288
Fax/Email: 210-637-6847
Pricing: Fixed Pricing (PDF format price listing)
Discount: None
S & H: None

 

Procedure: Select from the Alamo Colleges contract items, determine the size and enter an electronic requisition using the individual's name and size for whom the shoes are being ordered.  Pcard purchase is allowed.
Commodity Code: 80088C - Women's Boots
80086C - Men's Boots
Account Code: 71657 - Employee Uniform - Rental & Purchase
Contract Expires: August 31, 2014
Responsible Person: Cindy Tomlinson, Senior Purchaser  @ 210-485-0113

Contact Information

Gary O'Bar, C.P.M.
Director
210-485-0102
gobar@alamo.edu 

Jeremy Taub
Contracting Coordinator
210-485-0131
jtaub@alamo.edu

Karen Gottfried
Contracting Coordinator
210-485-0122
kgottfried@alamo.edu

Alamo Colleges
Purchasing & Contract Administration
1743 N. Main Ave., Bldg. 41, Room 101
San Antonio, Texas 78212-4299

Phone: 210-485-0100
Fax: 210-486-9022

Hours of Operation:
8 a.m. to 5 p.m. Monday thru Friday

Email us at:
DST-Purchasing@alamo.edu 

Department Contacts