Fire Suppression Equipment Service, Purchase, Repair & Inspection
Contract #TXMAS 5-03FAC010
This contract is for the purchase and inspection/recharge services for fire extinguishers and fire extinguishing systems (halon, grill hoods, paint booth and chemical suppression). This contract is used primarily by the Facilities Department.
| Awarded Vendor |
| Vendor: |
Simplex Grinnell (900006540) |
| Contact: |
Robert Nickle @ 210-402-6311 |
| Fax: |
210-402-6195 |
| Pricing: |
Call vendor for quote. All quotes must reference TXMAS purchase. |
| S & H: |
None |
| |
| Awarded Vendor |
| Procedure: |
Pcard purchase or electronic requisition must be submitted. Reference quote #5-03FAC010/TXMAS in comments field of requisition. |
| Commodity Code: |
93634C - Fire Extinguisher Maintenance (including Recharging) and Repair
34028C - Fire Extinguishers, Rechargers, and Parts (Purchase) |
| Account Code: |
71207 - Repair and Maintenance
74601 - Equipment under 1K - Small Tools/Equipment |
| Responsible Person: |
Cindy Tomlinson, Senior Purchaser @ 210-485-0113 |