Bid Project:
Kitchen Equipment, Supplies & Repair Parts
Bid Project #:
033-13-14
Effective Date: Expiration Date:
May 1, 2014 April 30, 2017
Renewable: Automatic Renewal
VENDOR
VENDOR
VENDOR
Vendors:
A-Tex 2008 S. Bryant Blvd San Angelo, TX 76903
Bargreen Ellingson 2521 E. Loop 820, N. Bldg 13 Fort Worth, TX 76118
Barsco Inc. 2100 Handley Ederville Fort Worth, TX 75244
Phone #: Fax #:
325.224.8888 325.224.8110
817.732.6200 817.732.6210
972.934.1900 972.934.0325
Account Rep:
Jim Wilson
Venus Steele
E. Johnson
Email:
[email protected]
[email protected]
[email protected]
ACH Processing:
Yes
NO
NO
EPCNT Interlocal Agreement:
YES
YES
YES
Percentage Discount:
Minimum Order: Guaranteed Delivery time: File Claims:
Supplies & Equipment: Call for Pricing, shipping is included in price
20%
50-75% off List - Call for pricing
$0 / Freight $75 - some items qualify for free freight
N/A
$0 / Freight $20
10-15 days
21-28 Days, 4-6 weeks, if approved drawing
As soon as the items arrive
As Soon As Possible
Hours of Operation:
2-3 days
As Soon As Possible
Monday-Friday: 8am-5pm
The Nutrition Services Department will be given the option to purchase their equipment, supplies and parts from any of the qualified vendors awarded through this RFP. It is the department's responsibility to ensure the District is receiving the best value when making their purchases.
4/17/2014
RC
Bid Project:
Kitchen Equipment, Supplies & Repair Parts
Bid Project #:
033-13-14
Effective Date: Expiration Date:
May 1, 2014 April 30, 2017
Renewable: Automatic Renewal
VENDOR
VENDOR
VENDOR
Vendors:
GCS Services, Div. of Ecolab 370 Wabasha St. North Saint Paul, MN 55102
H20 Supply 2535 B E Hwy 121 #140 Lewisville, TX 75056
Hagar Restaurant Service 433 Regal Row Dallas, TX 75247
Phone #: Fax #:
651.293.2892 651.293.2682
972.242.2289 972.395.8256
214.574.5200 214.574.5211
Account Rep:
Michael Tate
[email protected]
Paul Connour
[email protected]
Wayne Iverson
[email protected]
Email:
[email protected]
ACH Processing: EPCNT Interlocal Agreement:
Percentage Discount:
Minimum Order:
Guaranteed Delivery time: File Claims: Hours of Operation:
YES
YES
YES
YES
YES
YES
Repair Parts: 31% off mfg. list price, service installed parts: OEM list price.
25%
Please call for pricing
$0 / $18.95 ground frieght charge
$25 min / $12.50 shipping special order material might apply
$0
Next Business Day
As Soon As Possilbe
5-7 working days
10 days
As Soon As Possible
5 working days
Monday-Friday: 7am-5pm; Sat 8am - 12pm
7am - 6pm Monday - Friday
The Nutrition Services Department will be given the option to purchase their equipment, supplies and parts from any of the qualified vendors awarded through this RFP. It is the department's responsibility to ensure the District is receiving the best value when making their purchases.
4/17/2014
RC
Bid Project:
Kitchen Equipment, Supplies & Repair Parts
Bid Project #:
033-13-14
Effective Date: Expiration Date:
May 1, 2014 April 30, 2017
Renewable: Automatic Renewal
VENDOR
VENDOR
VENDOR
Heritage Food Services Equipment Inc. 5130 Executive Blvd. Fort Wayne, IN 46808
Hobart Service 8120 Jetstar Drive Irving, Texas 75063
PASCO Brokerage Inc. P.O. Box 260399 Plano, TX 75026-0399
Phone #: Fax #:
800.458.5593 800.800.4981
972.915.3822 972.915.0164
972.596.3350 972.596.2817
Account Rep:
Team 24
Mike Chastain
Amy Leasure
Vendors:
[email protected] Email: ACH Processing: YES EPCNT Interlocal Agreement: YES
Percentage Discount: Minimum Order: Guaranteed Delivery time: File Claims: Hours of Operation:
4/17/2014
Repair Parts: % Discount vary by mfg, call for quote; Shipping is included in price of parts None
[email protected]
YES NO Repair Parts: 15% disc on Hobart, Vulcan, Wolf, Berkel & Mannhart repair parts; Shipping is not included: reg. freight 18% None
3-21 days for standard items
[email protected]
YES YES Supplies & equipment: % discounts vary by mfg., call for quotes. Shipping is not included in price Call for Quote, depends on mfg and discounts offered
14-21 Days ARO
14 days
15 days
As Soon As Possible
8am-5pm EST
Monday-Friday: 8am-5pm
Monday-Friday: 8am-5pm
RC
Bid Project:
Kitchen Equipment, Supplies & Repair Parts
Bid Project #:
033-13-14
Effective Date: Expiration Date:
May 1, 2014 April 30, 2017
Renewable: Automatic Renewal
VENDOR
VENDOR
Vendors:
Pollock Paper Dist. PO Box 671827 Dallas, TX 75267-1527
Redmond Sales Company 10031 Monroe Drive, Ste. 305 Dallas, TX 75229
Phone #: Fax #:
972.263.0205 972.262.4737
972.620.0696 972.620.6201
Account Rep:
Tommy Wallis
[email protected] [email protected]
Mary McCalman
Email: ACH Processing: EPCNT Interlocal Agreement:
YES
[email protected]
YES
YES
YES Supplies & equipment: % discounts vary by mfg., call for quotes. Shipping is included in quoted price
$200
$0min / $20 shipping charge
As soon & complete as possible
Usually 7-10 business days
File Claims:
60 days from delivery date
1 day
Hours of Operation:
Monday - Friday 8am-5pm
Monday-Friday: 8am-5pm
Percentage Discount: Minimum Order: Guaranteed Delivery time:
4/17/2014
Call for pricing
RC
