Alamo
Community College District
Acquisitions
Department
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Custodial Supplies and Equipment |
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This information is for the purchase of custodial supplies, custodial
equipment, plastic liners, floor care products, cleaning products, hand
cleaners, deodorizers, and cleaning wares used by primarily by campus
housekeeping departments.
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Vendor |
| Vendor: |
Pollock
Paper (900006015) |
| Phone: |
220-3917 |
| Fax: |
224-9571 |
| Contract: |
BuyBoard 291-08 |
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| Vendor: |
Gulf
Coast Paper (900004506) |
| Phone: |
225-2674 |
| Fax: |
229-9609 |
| Contract: |
BuyBoard 291-08 |
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| Vendor: |
W W
Grainger (900007476) |
| Phone: |
521-7861 |
| Fax: |
521-8602 |
| Contract: |
TXMAS 2-539030 |
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| Vendor: |
MSC
Industrial (900011464) |
| Phone: |
930-2912 |
| Fax: |
930-3686 |
| Contract: |
TXMAS 3-51V020 |
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Procedure:
Electronic requisition must be submitted.
| Commodity
Code: |
Class
485C - Janitorial Supplies (see class listing for item numbers) |
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66524C - Bags
and Liners, Plastic: Garbage Can Liners, Janitor Cart Liners, Linen
Hamper Bags, Polyethylene Bags, etc. |
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48554C - Floor
Polishes and Waxes, Floor Sealer |
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48555C - Floor
Stripper and Cleaner |
| Account
Code: |
71201
- Repair and Maintenance |
Responsible
Person: Richard
Anderson, Senior Purchaser (T2) @ 485-0117
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input on how to improve this site.
Return to Acquisitions Home Page
Updated: September 3, 2009
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