The following searchable list will assist you in finding an approved contract vendor for your purchasing need(s). If you are unable to find an approved contract vendor to meet your need(s), please contact the Purchasing Department at 348-5230 for personal assistance.
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Contract Title: |
Lumber and Wood Materials for Construction Projects |
Bid Number: |
UA20-160 |
Contract Expiration Date: |
Feb 23 2025 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Jeremiah Turner,
205-339-0884
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Additional Information: |
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Contract Title: |
Appliances |
Bid Number: |
UA21-181 |
Contract Expiration Date: |
Aug 05 2024 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Teri Grantham,
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Additional Information: |
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Contract Title: |
T-Shirts |
Bid Number: |
UA21-165 |
Contract Expiration Date: |
Aug 18 2024 |
Preferred Method of Payment: |
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Buyer: |
Meagan Stockton,
3485230
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Supplier Contact: |
David Tanenbaum,
713-953-9881
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Additional Information: |
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Contract Title: |
Boiler Parts |
Bid Number: |
UA21-162 |
Contract Expiration Date: |
Oct 31 2024 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Jason Garrette,
800-292-3891
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Additional Information: |
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Contract Title: |
Wash and Fold Laundry Service |
Bid Number: |
UA22-199 |
Contract Expiration Date: |
May 31 2027 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Drew Carini,
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Additional Information: |
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Contract Title: |
Cylinder Gases, Bulk Gas, Supplies & Equipment |
Bid Number: |
CA131 |
Contract Expiration Date: |
Sep 30 2024 |
Preferred Method of Payment: |
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Buyer: |
Gieva Patton,
3486506
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Supplier Contact: |
Tim Northcutt,
205-296-0185
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Additional Information: |
When placing orders, please be sure to choose the correct Airgas account for your corresponding department and or lab. If your department/lab is not listed, please contact Airgas representative prior to placing an order.
There will be a $10 delivery fee applied on all deliveries.
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Contract Title: |
AC Filters |
Bid Number: |
UA20-173 |
Contract Expiration Date: |
May 31 2025 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Micah Gray,
334-322-6566
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Additional Information: |
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Contract Title: |
Amazon Business |
Bid Number: |
CA097 |
Contract Expiration Date: |
Jan 19 2026 |
Preferred Method of Payment: |
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Buyer: |
Meagan Stockton,
3485230
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Supplier Contact: |
Wes Black,
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Additional Information: |
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Contract Title: |
Campus Event Fencing |
Bid Number: |
UA22-207 |
Contract Expiration Date: |
Jun 26 2025 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Alex Jones,
205-752-8822
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Additional Information: |
This is for Campus Event Fencing only
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Contract Title: |
Campus Event Fencing |
Bid Number: |
UA22-207 |
Contract Expiration Date: |
Jun 26 2025 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Alex Jones,
205-752-8822
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Additional Information: |
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Contract Title: |
Linens and Hotel Supplies |
Bid Number: |
CA013 |
Contract Expiration Date: |
Jan 31 2026 |
Preferred Method of Payment: |
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Buyer: |
Mary Williams,
3485035
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Supplier Contact: |
Stephanie Casale,
847-743-1787
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Additional Information: |
Always identify yourself as an E&I member
when requesting a quote or placing an order
and reference E&I contract #CNR01302. Contact the Nicholas Maese at nmase@ch-supplies.com or 224-786-1453 to get a quote or to place an order.
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Contract Title: |
Janitorial Supplies and Distribution |
Bid Number: |
UA20-157 |
Contract Expiration Date: |
May 31 2025 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Tim Adams,
205-585-0827
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Additional Information: |
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Contract Title: |
Janitorial Equipment |
Bid Number: |
CA080 |
Contract Expiration Date: |
May 31 2025 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Tim Adams,
205-585-0827
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Additional Information: |
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Contract Title: |
Janitorial Equipment Preventive Maintenace |
Bid Number: |
UA23-118 |
Contract Expiration Date: |
Jul 08 2025 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Tim Adams,
205-585-0827
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Additional Information: |
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Contract Title: |
Apple Computers |
Bid Number: |
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Contract Expiration Date: |
Dec 31 2024 |
Preferred Method of Payment: |
Purchasing Card
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Buyer: |
Mary Williams,
3485035
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Supplier Contact: |
Jay Shuman,
512-674-6552
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Additional Information: |
The preferred method for ordering Apple products is through the University Supply Store, Ferguson Center. For more information, contact Ashley Klicker Couch, 8-9265, ashley.couch@ua.edu .
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Contract Title: |
Moving Assistance for University Housing and Residential Communities (HRC) Move-In Days |
Bid Number: |
UA23-131 |
Contract Expiration Date: |
Apr 16 2025 |
Preferred Method of Payment: |
Purchase Order
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Buyer: |
Gieva Patton,
3486506
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Supplier Contact: |
Barry Saunders,
(205) 482-7329
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Additional Information: |
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Contract Title: |
Supplemental Moving Services for UA Campus and other UA Facilities |
Bid Number: |
UA22-249 |
Contract Expiration Date: |
Oct 31 2024 |
Preferred Method of Payment: |
Purchase Order
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Buyer: |
Gieva Patton,
3486506
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Supplier Contact: |
Barry Saunders,
(205) 482-7329
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Additional Information: |
Any on-campus or campus related moving and relocation assistance should be requested from the University's Logistics & Support Services Director. If it is determined that Armstrong Relocation assistance is needed, the Director will contact Armstrong Relocation for the requesting department.
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Contract Title: |
Ice Machines |
Bid Number: |
UA22-125 |
Contract Expiration Date: |
Jan 15 2025 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Steve Skelton,
205-787-9640
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Additional Information: |
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Contract Title: |
Shakers |
Bid Number: |
UA23-169 |
Contract Expiration Date: |
Nov 30 2024 |
Preferred Method of Payment: |
Purchase Order
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Buyer: |
Meagan Stockton,
3485385
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Supplier Contact: |
Kim Spivey,
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Additional Information: |
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Contract Title: |
Amplifiers, AV Supplies, Camcorders, CD's, Digital Cameras, DVD's, DVD Players, Microphone |
Bid Number: |
CA009 |
Contract Expiration Date: |
Sep 30 2027 |
Preferred Method of Payment: |
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Buyer: |
Mary Williams,
3485035
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Supplier Contact: |
Alabama Team,
800-947-8003:7745
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Additional Information: |
This vendor's catalog is located in buyBAMA.
If you need a custom quote call 800-947-8003 ext 7745, please reference Acct # 5846877.
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Contract Title: |
Towing Services for Campus, UAPD, and Football Game Day Operations |
Bid Number: |
UA22-157 |
Contract Expiration Date: |
Apr 25 2025 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Lori Miles,
205-758-6598
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Additional Information: |
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Contract Title: |
Batteries and Bulbs |
Bid Number: |
CA117 |
Contract Expiration Date: |
Jul 31 2026 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Noah Lanier,
205-343-1780
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Additional Information: |
At store location - Reference E&I Contract CNR01505
Batteries Plus Account Code: #GPO-12654010
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Contract Title: |
Campus Wide Cleaning of Grease Traps |
Bid Number: |
UA21-190 |
Contract Expiration Date: |
Oct 31 2024 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Ronald Breeland,
205-339-8100
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Additional Information: |
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Contract Title: |
Locking Devices, Doors and Hardware |
Bid Number: |
UA23-122 |
Contract Expiration Date: |
Jun 30 2025 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Gary Tubbs,
205-956-1600
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Additional Information: |
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Contract Title: |
Metal Studs, Drywall, Ceiling Tile and Grid Work |
Bid Number: |
UA21-177 |
Contract Expiration Date: |
Sep 14 2024 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Sam Kelley,
205-758-4330
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Additional Information: |
Metal Studs, Drywall,
Ceiling Tile and Grid Work
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Contract Title: |
AED UA Program |
Bid Number: |
CA113 |
Contract Expiration Date: |
Jun 30 2027 |
Preferred Method of Payment: |
Purchasing Card
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Jon Seale,
1-888-223-2939
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Additional Information: |
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Contract Title: |
Carrier Equipment and Service |
Bid Number: |
CA087 |
Contract Expiration Date: |
Jun 30 2028 |
Preferred Method of Payment: |
Purchase Order
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Caleb Chandler,
205-378-2306
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Additional Information: |
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Contract Title: |
Amplifers, AV Supplies, Camcorders, CD's, Digital Cameras, DVD's, DVD Players, Microphones |
Bid Number: |
CA006 |
Contract Expiration Date: |
Jul 31 2027 |
Preferred Method of Payment: |
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Buyer: |
Mary Williams,
3485035
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Supplier Contact: |
James Hillebrand,
866-223-0748
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Additional Information: |
This vendor catalog is located in Buybama
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Contract Title: |
Computer Software |
Bid Number: |
CA006-1 |
Contract Expiration Date: |
Jul 31 2027 |
Preferred Method of Payment: |
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Buyer: |
Mary Williams,
3485035
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Supplier Contact: |
James Hillebrand,
866-223-0748
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Additional Information: |
The following items are not to be purchased from this contract: Adobe, McAfee, Microsoft software or any software currently on a campus site license (check with OIT or your network administrator to determine products currently licensed).
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Contract Title: |
Computer Peripherals |
Bid Number: |
CA006-2 |
Contract Expiration Date: |
Jul 31 2027 |
Preferred Method of Payment: |
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Buyer: |
Mary Williams,
3485035
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Supplier Contact: |
James Hillebrand,
866-223-0748
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Additional Information: |
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Contract Title: |
Cleaning Service Mats, Mops and Sanitation |
Bid Number: |
CA043 |
Contract Expiration Date: |
Oct 31 2025 |
Preferred Method of Payment: |
Purchasing Card
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Gabby Medina,
205-345-1686
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Additional Information: |
Contact Buyer for details
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Contract Title: |
Uniforms |
Bid Number: |
T054520 |
Contract Expiration Date: |
Mar 08 2027 |
Preferred Method of Payment: |
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Buyer: |
Meagan Stockton,
3485230
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Supplier Contact: |
Mark Hughes,
205-764-7481
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Additional Information: |
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Contract Title: |
Flooring Materials |
Bid Number: |
CA067 |
Contract Expiration Date: |
Apr 30 2026 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Marsha Kluge,
800-825-1221
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Additional Information: |
Contact Building Maintenance for Carpet.
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Contract Title: |
Tile, VCT and Tile Accessories |
Bid Number: |
UA20-207 |
Contract Expiration Date: |
Aug 22 2024 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Marsha Kluge,
800-825-1221
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Additional Information: |
This is for only certain items not full catalog
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Contract Title: |
HVAC Equipment |
Bid Number: |
CA061 |
Contract Expiration Date: |
Sep 30 2024 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Benjamin Marcrum,
205-213-3740
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Additional Information: |
Contact Buyer for details
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Contract Title: |
Deliver and Install of Furniture |
Bid Number: |
T054514 |
Contract Expiration Date: |
Feb 28 2027 |
Preferred Method of Payment: |
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Buyer: |
Mary Williams,
3485497
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Supplier Contact: |
Cami Bond,
800-334-7891:2428
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Additional Information: |
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Contract Title: |
Computer Systems, Peripherals, Software and Services |
Bid Number: |
CA049 |
Contract Expiration Date: |
Jun 30 2025 |
Preferred Method of Payment: |
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Buyer: |
Mary Williams,
3485035
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Supplier Contact: |
Kevin Herring,
512-513-2654
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Additional Information: |
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Contract Title: |
Eddy Current Testing |
Bid Number: |
UA19-113 |
Contract Expiration Date: |
Dec 31 2024 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Lyndsy Pilson,
770-966-8402
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Additional Information: |
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Contract Title: |
Elevator Equipment, Parts, and Supplies |
Bid Number: |
UA21-153 |
Contract Expiration Date: |
Aug 31 2024 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Walter Barnes,
321-783-5858
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Additional Information: |
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Contract Title: |
Enterprise Car Rental |
Bid Number: |
CA099 |
Contract Expiration Date: |
Dec 31 2026 |
Preferred Method of Payment: |
Purchasing Card
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Parker Roberts,
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Additional Information: |
The following link will direct you to more detailed information related to renting vehicles per this contract.
U of A Enterprise Rent-A-Car Program Summary
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Contract Title: |
MRO Supplies |
Bid Number: |
CA102 |
Contract Expiration Date: |
Mar 31 2025 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Zach Wise,
507-313-7206
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Additional Information: |
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Contract Title: |
MRO Supplies |
Bid Number: |
CA103 |
Contract Expiration Date: |
Mar 31 2025 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Zach Wise,
507-313-7206
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Additional Information: |
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Contract Title: |
Express Package & Delivery Related Services |
Bid Number: |
CA065 |
Contract Expiration Date: |
Apr 27 2025 |
Preferred Method of Payment: |
Purchasing Card
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Buyer: |
N Cox,
3488697
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Supplier Contact: |
David Guanella,
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Additional Information: |
UA Campus Mail Services is always available to assist with any of your shipping needs. They have the ability to rate shop your packages to ensure you receive the best possible pricing for all outbound shipments. Please contact Campus Mail Services at (205) 348-MAIL for assistance.
Using the new FedEx agreement is quick and easy.
To set up a new FedEx account number, please follow these steps:
- Complete the sections in green and orange on the attached spreadsheet
- Once complete, send via email to govtsupport
- Once govtsupport sets up the new account number, requestor will receive an email back with the new number
Please visit New FedEx Contract Information.
Secondary Contact: Erin Cook
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Contract Title: |
Plumbing Equipment, Parts, and Supplies |
Bid Number: |
UA19-200 |
Contract Expiration Date: |
Oct 31 2024 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Brandon Boyington,
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Additional Information: |
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Contract Title: |
Laboratory Equipment & Supplies |
Bid Number: |
CA011 |
Contract Expiration Date: |
Feb 28 2029 |
Preferred Method of Payment: |
Purchasing Card
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Buyer: |
Gieva Patton,
3486506
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Supplier Contact: |
Austin Ayers,
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Additional Information: |
All orders issued must reference Contract MA2024001 and CA011. VWR remains our primary contract supplier for lab equipment and supplies. Fisher is our secondary contract supplier for laboratory equipment and supplies and should only be used when VWR cannot meet your needs. All orders under $50 will be charged shipping cost. A fuel surcharge will apply to orders.
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Contract Title: |
Flooring Materials |
Bid Number: |
CA123 |
Contract Expiration Date: |
Apr 14 2025 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Furnishing and Design,
205-348-6508
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Additional Information: |
Must go through Facilities or Furnishings & Design prior to purchase.
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Contract Title: |
Gameday Tailgate Services |
Bid Number: |
UA19-173 |
Contract Expiration Date: |
Dec 31 2025 |
Preferred Method of Payment: |
Purchasing Card
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Buyer: |
Meagan Stockton,
3485385
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Supplier Contact: |
Tim Hughes,
205-535-4647
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Additional Information: |
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Contract Title: |
Large Equipment Rentals |
Bid Number: |
CA078 |
Contract Expiration Date: |
Aug 27 2024 |
Preferred Method of Payment: |
Purchasing Card
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Jim Kenan,
205-307-2036
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Additional Information: |
Large Equipment Rentals
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Contract Title: |
Masonry Sand |
Bid Number: |
UA22-170 |
Contract Expiration Date: |
May 16 2025 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Taylor Davis,
813-326-3072
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Additional Information: |
This is for Grounds and Athletic use.
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Contract Title: |
Amplifiers, AV Supplies, Camcorders, CD's, Digital Cameras, DVD's, DVD Players, Microphone |
Bid Number: |
CA005 |
Contract Expiration Date: |
May 31 2025 |
Preferred Method of Payment: |
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Buyer: |
Mary Williams,
3485035
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Supplier Contact: |
Rob Mitchell,
888-294-0275
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Additional Information: |
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Contract Title: |
Computer Peripherals |
Bid Number: |
CA005-2 |
Contract Expiration Date: |
May 31 2025 |
Preferred Method of Payment: |
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Buyer: |
Mary Williams,
3485035
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Supplier Contact: |
Rob Mitchell,
888-294-0275
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Additional Information: |
Secondary contact:Customer Service
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Contract Title: |
Facilities MRO |
Bid Number: |
CA020 |
Contract Expiration Date: |
Dec 31 2024 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Scott Davidson,
205-753-5429
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Additional Information: |
If the item(s) you are looking for are not located on the buyBAMA punchout, please contact Grainger for a quote, and copy Buyer. There is a quote to cart option now available in the buyBAMA catalog punchout.
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Contract Title: |
Electrical & Data Communications |
Bid Number: |
CA001 |
Contract Expiration Date: |
Jan 31 2025 |
Preferred Method of Payment: |
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Buyer: |
Mary Williams,
3485035
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Supplier Contact: |
William "Bill" Wursluk,
205-244-2614
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Additional Information: |
Prior to order placement in buyBAMA, please contact Bill Wursluk, or Tyler Ray, to obtain a quote.
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Contract Title: |
Grounds Equipment - Tractor |
Bid Number: |
CA058 |
Contract Expiration Date: |
Apr 30 2025 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
bubba Jones,
864-419-3391
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Additional Information: |
John Deere Sprayer
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Contract Title: |
Athletic Groundskeeping Material |
Bid Number: |
CA095 |
Contract Expiration Date: |
Nov 30 2026 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Tony Culberson,
205-441-6513
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Additional Information: |
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Contract Title: |
Facilities MRO and Industrial Supplies |
Bid Number: |
CA010 |
Contract Expiration Date: |
Sep 30 2026 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Cynde Smith,
877-385-6912
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Additional Information: |
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Contract Title: |
Mobile Refuse Collection Vehicles with Equipment, Accessories, and Services |
Bid Number: |
CA106 |
Contract Expiration Date: |
Dec 31 2027 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Burgess Lane,
256-304-2218
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Additional Information: |
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Contract Title: |
Medical / Pharmaceuticals supplies and equipment |
Bid Number: |
CA114 |
Contract Expiration Date: |
Jan 31 2026 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Lisa Young,
631-454-3629
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Additional Information: |
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Contract Title: |
Home Improvement Supplies |
Bid Number: |
CA003 |
Contract Expiration Date: |
Dec 31 2026 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Pro Account Sales,
(205) 554-3084
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Additional Information: |
If going to the store, please check out at the ProDesk, When placing orders directy with the store, all employees and purchasers must 1. Identify as a ProXtra member and managed account, then 2. Give ProXtra phone number 2053485230 before presenting their P-card. If they use other phone numbers, they will not receive preferred pricing and they will not get the tax exemption correct. That is the unique identifier for UA.
If you have a ship to you - buyBama order status question email: eprocurement@homedepot.com
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Contract Title: |
Cabinetry and Wood materials |
Bid Number: |
UA24-120 |
Contract Expiration Date: |
Apr 14 2025 |
Preferred Method of Payment: |
Purchasing Card
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Larry Ellison,
205-905-5220
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Additional Information: |
Awarded: Group 1 - Plastic Formica
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Contract Title: |
Grounds Fertilizer, Fungicides, Herbicides and Insectides |
Bid Number: |
UA24-102 |
Contract Expiration Date: |
Feb 06 2025 |
Preferred Method of Payment: |
Purchase Order
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Pat Irwin,
850-702-6339
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Additional Information: |
Awarded Fertilizers (Group 1)
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Contract Title: |
Technology Solutions |
Bid Number: |
CA079 |
Contract Expiration Date: |
Nov 30 2025 |
Preferred Method of Payment: |
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Buyer: |
Mary Williams,
3485035
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Supplier Contact: |
Jack Fairchilds,
601-399-5753
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Additional Information: |
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Contract Title: |
Amplifiers, AV Supplies, Camcorders, CD's, Digital Cameras, DVD's, DVD Players, Microphone |
Bid Number: |
CA004 |
Contract Expiration Date: |
Apr 30 2026 |
Preferred Method of Payment: |
|
Buyer: |
Mary Williams,
3485035
|
Supplier Contact: |
Joseph Swinea,
205-799-9060
|
Additional Information: |
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|
Contract Title: |
Computer Software |
Bid Number: |
CA004-1 |
Contract Expiration Date: |
Apr 30 2026 |
Preferred Method of Payment: |
|
Buyer: |
Mary Williams,
3485035
|
Supplier Contact: |
Joseph Swinea,
205-799-9060
|
Additional Information: |
The following items are not to be purchased from this contract: Adobe, McAfee, Microsoft software or any software currently on a campus site license (check with OIT or your network administrator to determine products currently licensed).
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|
Contract Title: |
Computer Peripherals |
Bid Number: |
CA004-2 |
Contract Expiration Date: |
Apr 30 2026 |
Preferred Method of Payment: |
|
Buyer: |
Mary Williams,
3485035
|
Supplier Contact: |
Joseph Swinea,
205-799-9060
|
Additional Information: |
|
|
Contract Title: |
Pool Chemicals |
Bid Number: |
UA21-105 |
Contract Expiration Date: |
Feb 27 2025 |
Preferred Method of Payment: |
|
Buyer: |
Catherine Johnson,
3480064
|
Supplier Contact: |
Steven Janorschke,
|
Additional Information: |
|
|
Contract Title: |
Rental of Golf and Utility Carts |
Bid Number: |
UA22-202 |
Contract Expiration Date: |
Jun 27 2025 |
Preferred Method of Payment: |
|
Buyer: |
Catherine Johnson,
3480064
|
Supplier Contact: |
Gary Beecher,
205-945-9144
|
Additional Information: |
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|
Contract Title: |
Construction & Agricultural Equipment & Irrigation |
Bid Number: |
CA073 |
Contract Expiration Date: |
Apr 30 2025 |
Preferred Method of Payment: |
Purchasing Card
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|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Mark Bentley,
205-945-9144:1203
|
Additional Information: |
Irrigation Parts and Supplies
|
|
Contract Title: |
Toro Equipment and Parts |
Bid Number: |
CA088 |
Contract Expiration Date: |
Mar 31 2029 |
Preferred Method of Payment: |
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Mark Bentley,
205-945-9144:1203
|
Additional Information: |
Toro Parts and Equipment
|
|
Contract Title: |
Campus Wide Commercial Hood Cleaning |
Bid Number: |
UA22-101 |
Contract Expiration Date: |
Dec 07 2024 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
|
Supplier Contact: |
James Horton,
205-535-7859
|
Additional Information: |
|
|
Contract Title: |
Shredded Mulch |
Bid Number: |
UA22-204 |
Contract Expiration Date: |
Jul 26 2025 |
Preferred Method of Payment: |
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Jeff Blanton,
205-553-8593
|
Additional Information: |
Mulch for Facilities
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|
Contract Title: |
Two Way Radio - L3Harris |
Bid Number: |
CA130 |
Contract Expiration Date: |
Sep 30 2024 |
Preferred Method of Payment: |
Purchasing Card
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|
Buyer: |
Catherine Johnson,
3480064
|
Supplier Contact: |
Marilyn Brannan,
|
Additional Information: |
You must reach out to Rich Ranson to confirm that the 2 way radio you are choosing is allowable with our transmitting system(s).There are a couple of fulfilment suppliers; you may reach out to Marilyn at L3Harris, or to Catherine Johnson (UA Buyer) for more information.
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|
Contract Title: |
Air Sentry High Performance Fume Hoods |
Bid Number: |
UA19-195 |
Contract Expiration Date: |
Nov 05 2024 |
Preferred Method of Payment: |
Purchase Order
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|
Buyer: |
Gieva Patton,
3486506
|
Supplier Contact: |
Tom O'Loughlin,
631-471-7755
|
Additional Information: |
Contact Buyer for Additional Information
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|
Contract Title: |
Aruba & Palo Alto Products |
Bid Number: |
CA072 |
Contract Expiration Date: |
Jun 30 2025 |
Preferred Method of Payment: |
Purchase Order
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|
Buyer: |
Mary Williams,
3485035
|
Supplier Contact: |
Greg Smith,
877-221-3924
|
Additional Information: |
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|
Contract Title: |
Extron Products |
Bid Number: |
CA119 |
Contract Expiration Date: |
Mar 01 2025 |
Preferred Method of Payment: |
|
Buyer: |
Mary Williams,
3485497
|
Supplier Contact: |
Lindsay Grant,
(205) 283-8078
|
Additional Information: |
This Contract is only for Extron.
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|
Contract Title: |
Crestron Products |
Bid Number: |
CA118 |
Contract Expiration Date: |
Mar 01 2025 |
Preferred Method of Payment: |
|
Buyer: |
Mary Williams,
3485497
|
Supplier Contact: |
Lindsay Grant,
(205) 283-8078
|
Additional Information: |
This Contract is only for Crestron.
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|
Contract Title: |
Campus Bulk Fuel |
Bid Number: |
CA124 |
Contract Expiration Date: |
May 09 2025 |
Preferred Method of Payment: |
Purchasing Card
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|
Buyer: |
Catherine Johnson,
3480064
|
Supplier Contact: |
Matthew Peck,
770-561-4252
|
Additional Information: |
|
|
Contract Title: |
McKesson Medical Supplies |
Bid Number: |
CA082 |
Contract Expiration Date: |
Apr 30 2026 |
Preferred Method of Payment: |
Purchasing Card
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|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Sam Hunt,
205-567-8173
|
Additional Information: |
Medical equipment and supplies
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|
Contract Title: |
Athletic and Physical Education Equipment and Supplies |
Bid Number: |
CA109 |
Contract Expiration Date: |
May 31 2026 |
Preferred Method of Payment: |
Purchasing Card
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|
Buyer: |
Jana Weaver,
3483954
|
Supplier Contact: |
Mike Moliski,
716-807-3008
|
Additional Information: |
Please view additional details of this contract at this link or ask your Purchasing Buyer: https://www.coprocure.us/contract.html?contractId=1gpa_18-09dp-03_medco-supply
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|
Contract Title: |
Pharmaceuticals and OTC |
Bid Number: |
CA063 |
Contract Expiration Date: |
Jun 30 2025 |
Preferred Method of Payment: |
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Wil Robinson,
205-895-9528
|
Additional Information: |
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|
Contract Title: |
Leasing of Office Trailers and Storage Containers |
Bid Number: |
UA19-205 |
Contract Expiration Date: |
Sep 30 2024 |
Preferred Method of Payment: |
Purchase Order
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|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Tim Cox,
205-985-8701
|
Additional Information: |
rental of portable containers, trailers, storage
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|
Contract Title: |
Leasing of Office Trailers and Storage Containers |
Bid Number: |
UA24-144 |
Contract Expiration Date: |
Jun 30 2025 |
Preferred Method of Payment: |
Purchase Order
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|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Tim Cox,
205-985-8701
|
Additional Information: |
|
|
Contract Title: |
Ross Video Equipment |
Bid Number: |
UA23-142 |
Contract Expiration Date: |
Jul 17 2025 |
Preferred Method of Payment: |
|
Buyer: |
Mary Williams,
3485497
|
Supplier Contact: |
Deb Patton,
203-303-7302
|
Additional Information: |
Please e-mail Purchasing@metinteractive.com (Deb Patten or Trevor White) for quotes.
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|
Contract Title: |
Clear-Com Products |
Bid Number: |
UA23-144 |
Contract Expiration Date: |
Jul 08 2025 |
Preferred Method of Payment: |
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Buyer: |
Mary Williams,
3485497
|
Supplier Contact: |
Deb Patton,
203-303-7302
|
Additional Information: |
|
|
Contract Title: |
Two Way Radio - Motorola |
Bid Number: |
CA129 |
Contract Expiration Date: |
Sep 30 2024 |
Preferred Method of Payment: |
Purchasing Card
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|
Buyer: |
Catherine Johnson,
3480064
|
Supplier Contact: |
Yogi Rowland,
205-999-9890
|
Additional Information: |
You must reach out to Rich Ranson to confirm that the 2 way radio you are choosing is allowable with our transmitting system(s).
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|
Contract Title: |
Facilities MRO |
Bid Number: |
CA040 |
Contract Expiration Date: |
Sep 30 2024 |
Preferred Method of Payment: |
|
Buyer: |
Catherine Johnson,
3480064
|
Supplier Contact: |
Marlana McLain,
205-213-6263
|
Additional Information: |
|
|
Contract Title: |
Charter Bus Services |
Bid Number: |
UA24-110 |
Contract Expiration Date: |
May 04 2029 |
Preferred Method of Payment: |
|
Buyer: |
Jana Weaver,
3483954
|
Supplier Contact: |
Jana Weaver,
|
Additional Information: |
Please contact Jana Weaver for assistance in reserving a Charter Bus
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|
Contract Title: |
Automotive Parts |
Bid Number: |
UA20-172 |
Contract Expiration Date: |
May 24 2025 |
Preferred Method of Payment: |
|
Buyer: |
Catherine Johnson,
3480064
|
Supplier Contact: |
Joey Roberto,
205-670-0506
|
Additional Information: |
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|
Contract Title: |
Nikon Instruments |
Bid Number: |
CA086 |
Contract Expiration Date: |
Jan 31 2028 |
Preferred Method of Payment: |
Purchasing Card
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|
Buyer: |
Gieva Patton,
3486506
|
Supplier Contact: |
Andrew Holdbrooks,
800.526.4566
|
Additional Information: |
When placing an order please reference Contract CNR01457. For further information please contact the buyer.
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|
Contract Title: |
Automotive Parts and Supplies |
Bid Number: |
UA20-172 |
Contract Expiration Date: |
May 24 2025 |
Preferred Method of Payment: |
|
Buyer: |
Catherine Johnson,
3480064
|
Supplier Contact: |
Brad Crow,
205-339-5161
|
Additional Information: |
Northport Auto Supply is our Primary Contract Vendor for this Contract.
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|
Contract Title: |
Electrical Equipment, Parts, and Supplies |
Bid Number: |
UA19-192 |
Contract Expiration Date: |
Oct 31 2024 |
Preferred Method of Payment: |
|
Buyer: |
Catherine Johnson,
3480064
|
Supplier Contact: |
Tommy Brown,
|
Additional Information: |
|
|
Contract Title: |
Wolfvision Products |
Bid Number: |
UA19-136 |
Contract Expiration Date: |
Feb 25 2025 |
Preferred Method of Payment: |
|
Buyer: |
Mary Williams,
3485497
|
Supplier Contact: |
Scott Skoneki,
(334) 546-0034
|
Additional Information: |
This contract is for Wolfvision product only. All quotes must reference the bid number.
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|
Contract Title: |
Manual and Powered Overhead and Bi-fold Doors |
Bid Number: |
UA22-171 |
Contract Expiration Date: |
May 31 2025 |
Preferred Method of Payment: |
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Scott Pate,
|
Additional Information: |
|
|
Contract Title: |
Lecture Capture System |
Bid Number: |
UA19-161 |
Contract Expiration Date: |
Aug 30 2025 |
Preferred Method of Payment: |
|
Buyer: |
Jana Weaver,
3483954
|
Supplier Contact: |
Joshua Payton,
816-716-5280
|
Additional Information: |
|
|
Contract Title: |
Plumbing Equipment, Parts, and Supplies |
Bid Number: |
UA19-200 |
Contract Expiration Date: |
Oct 31 2024 |
Preferred Method of Payment: |
|
Buyer: |
Catherine Johnson,
3480064
|
Supplier Contact: |
Joshua Sherrill,
205-409-8968
|
Additional Information: |
This is the Secondary Contract Vendor for this contract; please contact Ferguson first.
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|
Contract Title: |
Medical |
Bid Number: |
CA104 |
Contract Expiration Date: |
Jun 30 2027 |
Preferred Method of Payment: |
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Kurtis Kabel,
724-480-3780
|
Additional Information: |
|
|
Contract Title: |
Polaris Vehicles |
Bid Number: |
CA091 |
Contract Expiration Date: |
Jan 01 2025 |
Preferred Method of Payment: |
Purchase Order
|
|
Buyer: |
Catherine Johnson,
3480064
|
Supplier Contact: |
Jim Burk,
866-468-7783:1
|
Additional Information: |
|
|
Contract Title: |
Event Equipment Rental, Service and Event Supplies |
Bid Number: |
UA24-106 |
Contract Expiration Date: |
Feb 22 2025 |
Preferred Method of Payment: |
|
Buyer: |
Meagan Stockton,
3485385
|
Supplier Contact: |
Aaron Pope,
334-897-6060
|
Additional Information: |
|
|
Contract Title: |
Paint with Related Supplies, Equipment, and Services |
Bid Number: |
CA105 |
Contract Expiration Date: |
Oct 08 2027 |
Preferred Method of Payment: |
Purchasing Card
|
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Amanda Hardaway,
205-552-4158
|
Additional Information: |
Sherwin Williams is the Primary contract vendor
PPG is the Secondary contract vendor
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|
Contract Title: |
Sod on Plastic for Athletic Fields |
Bid Number: |
UA24-109 |
Contract Expiration Date: |
Mar 31 2025 |
Preferred Method of Payment: |
Purchase Order
|
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Jonathan Holland,
770-921-1925
|
Additional Information: |
|
|
Contract Title: |
Dry Ice |
Bid Number: |
UA20-216 |
Contract Expiration Date: |
Oct 23 2024 |
Preferred Method of Payment: |
Purchasing Card
|
|
Buyer: |
Gieva Patton,
3486506
|
Supplier Contact: |
Jim Hallmon,
205-339-1090
|
Additional Information: |
Price is $0.52 per pound with minimum order size of 300 pounds. Dry Ice is package in 10-to-12-pound bags. Contact Buyer for additional information.
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Contract Title: |
Supply and Service Roll Off Dumpsters |
Bid Number: |
UA21-136 |
Contract Expiration Date: |
May 31 2026 |
Preferred Method of Payment: |
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Brent Majewski,
205-381-8876
|
Additional Information: |
|
|
Contract Title: |
Background Checks |
Bid Number: |
CA096 |
Contract Expiration Date: |
Nov 26 2024 |
Preferred Method of Payment: |
Purchasing Card
|
|
Buyer: |
Jana Weaver,
3483954
|
Supplier Contact: |
,
|
Additional Information: |
|
|
Contract Title: |
Cabinetry and Wood Materials |
Bid Number: |
UA24-120 |
Contract Expiration Date: |
Apr 14 2025 |
Preferred Method of Payment: |
Purchasing Card
|
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
David Hopper,
205-664-0224
|
Additional Information: |
Group 4 - Hardwood Lumber - FAS, S2S, SLR1E
|
|
Contract Title: |
Lease & Service of Waste Compactors for Residential & Dining Locations |
Bid Number: |
UA21-195 |
Contract Expiration Date: |
Dec 31 2027 |
Preferred Method of Payment: |
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Daniel Williams,
205-861-3032
|
Additional Information: |
This contract is for the Residential and Dining Locations Only
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|
Contract Title: |
Medical and Athletic Goods and Services |
Bid Number: |
CA077 |
Contract Expiration Date: |
Apr 30 2026 |
Preferred Method of Payment: |
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Andrew Wlezen,
866-323-5465
|
Additional Information: |
Medical and Athletic Equipment, Supplies, Safety, First Aid
|
|
Contract Title: |
Two Way Radios - Kenwood |
Bid Number: |
CA128 |
Contract Expiration Date: |
Sep 30 2024 |
Preferred Method of Payment: |
Purchasing Card
|
|
Buyer: |
Catherine Johnson,
3480064
|
Supplier Contact: |
Alison Winter,
770-453-9411
|
Additional Information: |
You must reach out to Rich Ranson to confirm that the 2 way radio you are choosing is allowable with our transmitting system(s). There are several of fulfilment suppliers; you may reach out to Alison at Secom, or to Catherine Johnson (UA Buyer) for more information.
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|
Contract Title: |
Building Envelope Materials |
Bid Number: |
UA24-124 |
Contract Expiration Date: |
Jun 18 2025 |
Preferred Method of Payment: |
Purchasing Card
|
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Davis Bennett,
205-252-3158
|
Additional Information: |
Building Envelope Materials
|
|
Contract Title: |
Athletic Venue Cleaning |
Bid Number: |
UA22-187 |
Contract Expiration Date: |
Jun 30 2027 |
Preferred Method of Payment: |
Purchase Order
|
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Chris McCall,
901-683-0064
|
Additional Information: |
|
|
Contract Title: |
Mal Moore Athletic Facility Cleaning Services |
Bid Number: |
UA20-211 |
Contract Expiration Date: |
Sep 15 2025 |
Preferred Method of Payment: |
Purchase Order
|
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Chris McCall,
901-683-0064
|
Additional Information: |
|
|
Contract Title: |
Paint with Related Supplies, Equipment, and Services |
Bid Number: |
CA105 |
Contract Expiration Date: |
Oct 08 2027 |
Preferred Method of Payment: |
Purchasing Card
|
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Charles Alexander Littleton,
205-247-7829
|
Additional Information: |
Sherwin Williams is the Primary contract vendor
PPG is the Secondary contract vendor
|
|
Contract Title: |
Grounds Fertilizer, Fungicides, Herbicides and Insectides |
Bid Number: |
UA24-102 |
Contract Expiration Date: |
Feb 06 2025 |
Preferred Method of Payment: |
Purchasing Card
|
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Joel Beason,
205-517-2545
|
Additional Information: |
Vendor awarded: Group 2 - Fungicides, Group 3 - Herbicides, Group 4 - Insecticides
|
|
Contract Title: |
Pine Straw |
Bid Number: |
UA22-130 |
Contract Expiration Date: |
Jan 22 2025 |
Preferred Method of Payment: |
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Joel Beason,
205-517-2545
|
Additional Information: |
|
|
Contract Title: |
Rental of Portable Toilets and Restrooms Trailers |
Bid Number: |
UA23-124 |
Contract Expiration Date: |
Jun 30 2025 |
Preferred Method of Payment: |
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Matthew Renicks,
205-361-6942
|
Additional Information: |
|
|
Contract Title: |
Event Equipment Rental, Service and Event Supplies |
Bid Number: |
UA24-106 |
Contract Expiration Date: |
Feb 22 2025 |
Preferred Method of Payment: |
|
Buyer: |
Meagan Stockton,
3485385
|
Supplier Contact: |
Keita Young,
205-871-4068
|
Additional Information: |
|
|
Contract Title: |
Window Blinds |
Bid Number: |
CA121 |
Contract Expiration Date: |
Nov 30 2026 |
Preferred Method of Payment: |
|
Buyer: |
Mary Williams,
3485035
|
Supplier Contact: |
Holly Miller,
205-514-0600
|
Additional Information: |
The end-user should process a work order and Facilities will process the order and installation of blinds.
|
|
Contract Title: |
Service and installation of automatic doors & related equipment |
Bid Number: |
UA20-135 |
Contract Expiration Date: |
Jan 22 2025 |
Preferred Method of Payment: |
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Dean Barr,
985-231-3222
|
Additional Information: |
|
|
Contract Title: |
Stock Paper |
Bid Number: |
UA24-118 |
Contract Expiration Date: |
Sep 30 2024 |
Preferred Method of Payment: |
Purchasing Card
|
|
Buyer: |
Meagan Stockton,
3485385
|
Supplier Contact: |
Beau Tynes,
205-798-3000
|
Additional Information: |
|
|
Contract Title: |
Traffic/Parking Control Supplies and Equipment |
Bid Number: |
CA0100 |
Contract Expiration Date: |
Feb 28 2025 |
Preferred Method of Payment: |
Purchasing Card
|
|
Buyer: |
Catherine Johnson,
3480064
|
Supplier Contact: |
Tapco Ordering,
855-437-5535
|
Additional Information: |
When placing an order, please reference Omnia Contract #2020-200.
|
|
Contract Title: |
Waste and Recycling Receptacles |
Bid Number: |
CA107 |
Contract Expiration Date: |
Aug 31 2028 |
Preferred Method of Payment: |
Purchasing Card
|
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Garrett Larsen,
800-505-7926:1235
|
Additional Information: |
|
|
Contract Title: |
HVAC Equipment |
Bid Number: |
CA052 |
Contract Expiration Date: |
Aug 31 2027 |
Preferred Method of Payment: |
|
Buyer: |
Catherine Johnson,
3480064
|
Supplier Contact: |
Blake Yance,
205-747-4000
|
Additional Information: |
|
|
Contract Title: |
Inspection, Testing, Maintenance, and Repairs of Generators |
Bid Number: |
UA18-122 |
Contract Expiration Date: |
Sep 30 2024 |
Preferred Method of Payment: |
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Bruce Phillips,
205-849-4571
|
Additional Information: |
Generator maintenance, repairs and testing
|
|
Contract Title: |
Caterpillar, Inc. Equipment Rental |
Bid Number: |
CA070 |
Contract Expiration Date: |
Aug 27 2024 |
Preferred Method of Payment: |
Purchasing Card
|
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Bruce Phillips,
205-849-4571
|
Additional Information: |
|
|
Contract Title: |
Grounds Equipment, Repairs and Parts |
Bid Number: |
UA23-103 |
Contract Expiration Date: |
Oct 17 2025 |
Preferred Method of Payment: |
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Billy Thompson,
205-926-9606
|
Additional Information: |
Awarded the following manufacturers: Husqvarna Forest, Lawn & Garden Equipment, Toro
|
|
Contract Title: |
Campus Transit System |
Bid Number: |
T054366 |
Contract Expiration Date: |
Jul 31 2027 |
Preferred Method of Payment: |
|
Buyer: |
Catherine Johnson,
3480064
|
Supplier Contact: |
Susan Sweat,
630-382-1106
|
Additional Information: |
|
|
Contract Title: |
Athletic Field Seed & Fertilizer |
Bid Number: |
UA21-174 |
Contract Expiration Date: |
Aug 02 2024 |
Preferred Method of Payment: |
|
Buyer: |
Amy Chambley,
3480063
|
Supplier Contact: |
Frank Lopes,
|
Additional Information: |
|
|
Contract Title: |
Grounds Equipment, Repairs and Parts |
Bid Number: |
UA23-103 |
Contract Expiration Date: |
Jan 17 2025 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Russell Latner,
205-339-3681
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Additional Information: |
Awarded the following manufacturers: Walker Mowers, Exmark, Stihl, Billy Goat
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Contract Title: |
New or Used Equipment Purchase, Rental, Lease or Related Services |
Bid Number: |
CA071 |
Contract Expiration Date: |
Jun 30 2027 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Thomas Martin,
205-759-2622
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Additional Information: |
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Contract Title: |
RFP for Air Charter Services |
Bid Number: |
T054341 |
Contract Expiration Date: |
Sep 30 2025 |
Preferred Method of Payment: |
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Buyer: |
Jana Weaver,
3483954
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Supplier Contact: |
Jana Weaver,
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Additional Information: |
Please Contact Jana Weaver in Purchasing to secure Air Charter travel and pricing.
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Contract Title: |
Stock Paper |
Bid Number: |
UA24-118 |
Contract Expiration Date: |
Sep 30 2024 |
Preferred Method of Payment: |
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Buyer: |
Meagan Stockton,
3485385
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Supplier Contact: |
Jack Kimbel,
205-798-8380
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Additional Information: |
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Contract Title: |
Victor Stanley |
Bid Number: |
CA122 |
Contract Expiration Date: |
Sep 30 2025 |
Preferred Method of Payment: |
Purchase Order
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Buyer: |
Mary Williams,
3485035
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Supplier Contact: |
Kristen Bevard,
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Additional Information: |
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Contract Title: |
Scientific Supplies and Equipment |
Bid Number: |
CA081 |
Contract Expiration Date: |
Jun 30 2028 |
Preferred Method of Payment: |
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Buyer: |
Gieva Patton,
3486506
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Supplier Contact: |
David Self,
1-800-932-5000
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Additional Information: |
Primary contract supplier for Scientific Supplies, Equipment and Furniture. Reference Contract #CNR-01459
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Contract Title: |
Supply and Service Roll Off Dumpsters |
Bid Number: |
UA21-136 |
Contract Expiration Date: |
May 31 2026 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Quincy Williams,
205-737-4887
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Additional Information: |
This vendor is the secondary vendor for the contract
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Contract Title: |
Carrier Parts for HVAC |
Bid Number: |
UA22-174 |
Contract Expiration Date: |
Mar 10 2025 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Lantis Hollis,
205.478.9656
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Additional Information: |
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Contract Title: |
Data/Telecom & Electrical Supplies |
Bid Number: |
CA031 |
Contract Expiration Date: |
Mar 31 2025 |
Preferred Method of Payment: |
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Buyer: |
Mary Williams,
3485035
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Supplier Contact: |
Josh Bailey,
205-951-4556
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Additional Information: |
Contact Buyer for details
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Contract Title: |
Tile, VCT and Tile Accessories |
Bid Number: |
UA20-207 |
Contract Expiration Date: |
Aug 22 2024 |
Preferred Method of Payment: |
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Buyer: |
Amy Chambley,
3480063
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Supplier Contact: |
Jeff Thompson,
205-349-2233
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Additional Information: |
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Contract Title: |
Direct Digital Controls for HVAC |
Bid Number: |
UA22-127 |
Contract Expiration Date: |
Feb 07 2025 |
Preferred Method of Payment: |
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Buyer: |
Catherine Johnson,
3480064
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Supplier Contact: |
Kevin Walker,
205-664-9683
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Additional Information: |
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