This is a service / maintenance or supply contract in San Antonio, Texas. Contact the soliciting agency for additional information.

Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified, and then publicly opened and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Director Purchasing, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the envelope. The undersigned agrees, if the bid is accepted, to furnish any and all items upon which prices are offered, at the price(s) and upon the terms and conditions contained in the specifications. The period of acceptance of this bid will be 90 calendar days after the bid opening date. The San Antonio Water System Purchasing Department is willing to assist any bidder(s) in the interpretation of bid provisions or explanation of how bid forms are to be completed. Assistance may be received by visiting the Purchasing Office in the SAWS Main Office, 2800 US Hwy 281 North, San Antonio, TX 78212, or by calling (210) 233-3819. To report suspected ethics violations impacting the San Antonio Water System, please call 1-800-687-1918. The San Antonio Water System is soliciting bids for a vendor to provide for the purchase of HDPE DR-11 Fittings on an as needed basis as requested by SAWS for delivery to the point of placement as required by SAWS. The intent of these specifications / scope of services is to describe the minimum requirements for the annual agreement for the purchase of HDPE fitting for water supply lines. We highly recommend online submission.