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Post-Bid
Published April 26, 2024 at 8:00 PM
Updated May 4, 2024
This is a service / maintenance or supply contract in Lewisville, Texas. Contact the soliciting agency for additional information.
In accordance with the renewal provisions of CSP #F1021-22 Gym Floor Refinishing, Replacement, Repairs and Supplies (JOC) Renewal one, Lewisville ISD will exercise its option to renew this agreement. This agreement is scheduled to renew at the June 10, 2024 school board meeting. Please indicate your desire to renew your services with the district based on the same unit pricing formula/discount or any changes. Please ensure that all applicable discounts are applied to invoices or statements issued against purchase orders under this agreement and that each purchase order number and CSP number is referenced on ALL quotes and invoices. This will ensure prompt payment for all items purchased under this agreement. Invoices are to be submitted in accordance with awarded CSP requirements. Optional first renewal. Term: June 2024 -June 2025
Post-Bid
Educational
Public - City
Service, Maintenance and Supply
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