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Awarded contract·Joshua Independent School District (Joshua ISD)·Texas

Retail and Grocery Stores

Won by MatterHackers, Inc. +12 more$4.2MMultiple Award
Contract source

Awarded vendors

  • MatterHackers, Inc.
  • Bennett's (BPC Business Solutions)
  • Strasa Inc dba Party Warehouse
  • Prairie Mills Baking Company
  • Rain Ponchos Plus, LLC
  • VR CRYSTALS
  • AwardsByWilson.com
  • Herberts Fun-Shop, Inc.
  • Lakeshore Learning Materials, LLC
  • T & G Identification Systems, Inc.
  • iFixit
  • Asel Art Supply
  • ACP International

Description

The Joshua Independent School District (Joshua ISD) has awarded a contract for Retail and Grocery Stores to 14 different vendors. The contract is for the provision of supplies, services, food, and miscellaneous items to various campuses and departments within the district. The contract period is from September 1, 2016 to August 31, 2017. The vendors that were awarded the contract are listed in the award notice, and they will be required to provide their goods and services at the prices and discounts submitted in their proposals. • The contract is for the provision of supplies, services, food, and miscellaneous items to various campuses and departments within the district. • The contract period is from September 1, 2016 to August 31, 2017. • The vendors that were awarded the contract are required to provide their goods and services at the prices and discounts submitted in their proposals. • Purchases will be made with an authorized Joshua ISD purchase order, and quantities will be based on available funds. • The district is not responsible for any items purchased without an authorized purchase order.

Attached files

Key dates

Starts
9/1/2016
Ends
8/31/2017
Duration
1 year

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Retail Services
NAICS
445110
Solicitation №
2016-2017-05

Contract value

$4,200,000

The contract value is not explicitly stated in the document, but it can be estimated based on the scope of work and the number of vendors involved. The contract involves the provision of supplies, services, food, and miscellaneous items to various campuses and departments within the district, which could involve a significant amount of spending. Assuming an average annual spend of $100,000 to $500,000 per vendor, the total contract value could be in the range of $1.4 million to $7 million. However, this is a rough estimate and the actual contract value could be higher or lower, depending on the specific needs of the district and the prices quoted by the vendors.

AI estimate from the award documents

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