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St. Philip's College
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Contract:  BuyBoard #291-08

Awarded Vendor
Vendor: Gulf Coast Paper Company (900004506) 
Contact: Rick Moench @ 210-225-2674
Pricing: Call vendors for price quote. All quotes must reference BuyBoard purchase.
Fax: 210-229-9609
 
Vendor: Pollock Paper Dist (9000006015) 
Contact: Lisa Spencer @ 210-226-5181
Pricing: Call vendors for prick quote. All quotes must reference BuyBoard purchase.
Fax: 210-224-9571

 

Awarded Vendor
Procedure: Pcard purchase or electronic requisition must be submitted. Reference quote #291-08/BuyBoard in comments field of requisition.
Commodity Code: 48554C - Floor Polishes and Waxes, Floor Sealer
48555C - Floor Stripper and Cleaner
Account Code: 71201 - Repair and Maintenance
Contract Expires: May 31, 2011
Contract Replaced: 06M-041
Responsible Person: Cindy Tomlinson, Senior Purchaser @ 210-485-0113