| Denver Public Schools
Purchasing Department 900 Grant Street, Room 301 Denver, CO 80203 |
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| Bid Awards - CEPC | |||
| Below are bid awards by the Denver Public Schools Purchasing Department. Bid awards appear on this page for the term of the contract. | |||
| Bid number: | BD1025(click Bid Number to view bid information) | ||
| Bid Title: | AUTOMOTIVE LIGHTS AND LENS | ||
| Term of Contract: | 03/21/07 to 08/31/08 + 1-year remaining renewal option | ||
| Contact information: | Ryan Harter, Buyer II , 720-423-3324
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| Award posted: | 03/21/05, 9:34 am | ||
| Award: | COLORADO WEST EQUIP., CO. | ||
| Bid number: | BD1067(click Bid Number to view bid information) | ||
| Bid Title: | SOFTBALL UNIFORMS | ||
| Term of Contract: | 05/15/08 to 05/14/09 with no remaining renewal options | ||
| Contact information: | Linda Kammerer, Buyer, , 720-423-3330
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| Award posted: | 06/21/05, 8:10 A M | ||
| Award: | DENVER ATHLETIC , PRO LOOK NOTE: DENVER ATHLETIC NOT CEPC | ||
| Bid number: | BD1073(click Bid Number to view bid information) | ||
| Bid Title: | COMPUTER and PRINTER MAINTENANCE and REPAIR | ||
| Term of Contract: | 11/01/07 to 10/31/08 + 2-year remaining renewal option | ||
| Contact information: | Diana Ludwig, Buyer, CPPB, , 720-423-3335
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| Award posted: | 10/11/05, 8:00 AM | ||
| Award: | NETBUILDERS INC , TECHNOLOGY INTEGRATION GROUP | ||
| Bid number: | BD1080(click Bid Number to view bid information) | ||
| Bid Title: | ELEVATOR MAINT AND REPAIR | ||
| Term of Contract: | 07/01/07 to 06/30/08 + 1-year remaining renewal option | ||
| Contact information: | Ryan Harter, Buyer II , 720-423-3324
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| Award posted: | 06/21/05, 3:00 P M | ||
| Award: | CENTRIC ELEVATOR CORP | ||
| Bid number: | BD1083(click Bid Number to view bid information) | ||
| Bid Title: | BASEBALL UNIFORMS | ||
| Term of Contract: | 09/01/07 to 08/31/08 + 1-year remaining renewal option | ||
| Contact information: | Linda Kammerer, Buyer, , 720-423-3330
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| Award posted: | 08/18/05, 3:20 PM | ||
| Award: | DENVER ATHLETIC SUPPLY, SCHAEFFER ATHLETICS, NOTE: ALL CEPC EXCEPT FOR DENVER ATHLETIC SUPPLY | ||
| Bid number: | BD1084(click Bid Number to view bid information) | ||
| Bid Title: | GIRLS SOCCER UNIFORMS | ||
| Term of Contract: | 09/01/07 to 08/31/08 + 1-year remaining renewal option | ||
| Contact information: | Linda Kammerer, Buyer, , 720-423-3330
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| Award posted: | 08/22/05, 8:27 AM | ||
| Award: | DENVER ATHLETIC SUPPLY, FOOTBALL AMERICA , NOTE: DENVER ATHLETIC SUPPLY NOT CEPC | ||
| Bid number: | BD1088(click Bid Number to view bid information) | ||
| Bid Title: | EXCURSION SERVICES | ||
| Term of Contract: | 8/31/07 to 08/31/08 + 1-year remaining renewal option remaining | ||
| Contact information: | Ryan Harter, Buyer II , 720-423-3324
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| Award posted: | 08/18/05, 3:45 PM | ||
| Award: | Arrow Stage Lines , Coach USA | ||
| Bid number: | BD1094(click Bid Number to view bid information) | ||
| Bid Title: | FIRE ALARM SYSTEM TESTING AND INSPECTION | ||
| Term of Contract: | 10/20/07 to 10/31/08 + 1-year remaining renewal option | ||
| Contact information: | Ryan Harter, Buyer II , 720-423-3324
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| Award posted: | 10/04/05: 9:54 A.M. | ||
| Award: | API SYSTEMS GROUP | ||
| Bid number: | BD1123(click Bid Number to view bid information) | ||
| Bid Title: | BUILDING GLASS | ||
| Term of Contract: | 04/01/07 to 03/31/08 + 2-year remaining renewal option | ||
| Contact information: | Ryan Harter, Buyer II , 720-423-3324
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| Award posted: | 04/03/06, 11:15 AM | ||
| Award: | EAP & Unique Glass | ||
| Bid number: | BD1132(click Bid Number to view bid information) | ||
| Bid Title: | LIGHTING PRODUCTS | ||
| Term of Contract: | 5/01/07 to 04/30/08 + 2-year remaining renewal option | ||
| Contact information: | Ryan Harter, Buyer II , 720-423-3324
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| Award posted: | 04/28/06, 11:18 AM | ||
| Award: | CED, COMPETITIVE EDGE, CONSERVE-A-WATT, GRAINGER, LIGHT BULB SUPPLY TAMARAC ACE, VEHICLE MAINTENANCE | ||
| Bid number: | BD1133(click Bid Number to view bid information) | ||
| Bid Title: | FOOTBALL UNIFORMS | ||
| Term of Contract: | 7/1/08 - 6/30/09 + 1 year renewal option remaining | ||
| Contact information: | Linda Kammerer, Buyer, , 720-423-3330
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| Award posted: | 8/10/06 9:44 AM | ||
| Award: | ALL AMERICAN, COACHES CHOICE, DENVER ATHLETICS, SCHAEFFER ATHLETICS, SPORTLINE, SPORTS AUTHORITY | ||
| Bid number: | BD1136(click Bid Number to view bid information) | ||
| Bid Title: | PIZZA, DELIVERED SCHOOL TO SCHOOL | ||
| Term of Contract: | 7/1/07 - 8/31/08 + 2-year renewal option remaining | ||
| Contact information: | DeeDee Case, Buyer II , 720-423-5617
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| Award posted: | 05/10/06, 11:00 AM | ||
| Award: | BLACKJACK PIZZA | ||
| Bid number: | BD1139(click Bid Number to view bid information) | ||
| Bid Title: | CLOSED LOOP MONITORING AND WATER TREATMENT | ||
| Term of Contract: | 4/01/08 - 3/31/09 + 2-year remaining renewal option | ||
| Contact information: | Ryan Harter, Buyer II , 720-423-3324
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| Award posted: | 6/15/06 9:05 AM | ||
| Award: | Richard Kunz | ||
| Bid number: | BD1142(click Bid Number to view bid information) | ||
| Bid Title: | MUSICAL INSTRUMENTS | ||
| Term of Contract: | 7/1/08 - 6/30/09 + 1-year renewal option remaining | ||
| Contact information: | Linda Kammerer, Buyer, , 720-423-3330
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| Award posted: | |||
| Award: | MIDWEST MUSICAL IMPORTS (MSA MUSIC INC.) | ||
| Bid number: | BD1151(click Bid Number to view bid information) | ||
| Bid Title: | PAPER, OFFICE | ||
| Term of Contract: | 8/1/07 - 7/31/ 08 + 2-year remaining renewal option | ||
| Contact information: | Linda Kammerer, Buyer, , 720-423-3330
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| Award posted: | 8/10/06 9:46 AM | ||
| Award: | IKON OFFICE SOLUTIONS, LEWIS PAPER PLACE, PYRAMID SCHOOL PRODUCTS, STANDARD STATIONERY SUPPLY | ||
| Bid number: | BD1156(click Bid Number to view bid information) | ||
| Bid Title: | INDIVIDUALIZED EDUCATIONAL PLAN SOFTWARE | ||
| Term of Contract: | 8/1/06 - 7/31/11 | ||
| Contact information: | Diana Ludwig, Buyer, CPPB, , 720-423-3335
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| Award posted: | 7/31/06 12:16 PM | ||
| Award: | SPECTRUM K-12 SCHOOL SOLUTIONS | ||
| Bid number: | BD1161(click Bid Number to view bid information) | ||
| Bid Title: | ARMORED CAR SERVICES | ||
| Term of Contract: | 12/16/07 - 12/15/08 + 2-year renewal option | ||
| Contact information: | Mike Thomas, Director, CPPO, CPM, , 720-423-3346
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| Award posted: | 11/2/06 3:26 PM | ||
| Award: | LOOMIS FARGO | ||
| Bid number: | BD1168(click Bid Number to view bid information) | ||
| Bid Title: | OFFICE SUPPLIES (WAREHOUSE) | ||
| Term of Contract: | 2/1/07 - 1/31/09 | ||
| Contact information: | Linda Kammerer, Buyer, , 720-423-3330
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| Award posted: | 1/12/07 10:22 AM | ||
| Award: | AFP INDUS., AMERICAN INT'L. SALES, BATTERIES PLUS, FAISON OFFICE PRODUCTS, FUTURE SOLUTIONS, G.E. SUPPLY, NATIONAL ART & SCHOOL SUPPLIES, OFFICE DEPOT, OFFICEMAX, PYRAMID SCHOOL PRODUCTS, SCHOOL SPECIALTY, SMITH OFFICE, S&S WORLDWIDE, STANDARD STATIONERY | ||
| Bid number: | BD1177(click Bid Number to view bid information) | ||
| Bid Title: | CUSTODIAL/JANITORIAL SUPPLIES (WAREHOUSE) | ||
| Term of Contract: | 5/1/2007 - 4/30/2008 + 3 YEAR RENEWAL OPTION | ||
| Contact information: | Ryan Harter, Buyer II , 720-423-3324
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| Award posted: | 5/18/07 10:35 AM | ||
| Award: | AMSAN, CENTRAL POLY, LOGAN'S MARKETING, MSC INDUSTRIES, NORTHERN COLORADO PAPER, SAM TELL & SON, TAMARAC ACE HARDWARE | ||
| Bid number: | BD1199(click Bid Number to view bid information) | ||
| Bid Title: | CLOTHING, SILK SCREENED and EMBROIDERED | ||
| Term of Contract: | 7/1/07 - 6/30/09 +3-year renewal option | ||
| Contact information: | Linda Kammerer, Buyer, , 720-423-3330
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| Award posted: | 6/4/07 12:25 PM | ||
| Award: | ABSOLUTE GRAPHICS, AUTHENTIC PROMOTIONS.COM, FRUIT OF THE LOOM, THE GRAPHIC EDGE, HEADLINE SPORTS, PROMOTIONAL DESIGNS | ||
| Bid number: | BD1202(click Bid Number to view bid information) | ||
| Bid Title: | ENGINE TUNE-UP PARTS | ||
| Term of Contract: | 5/1/07 - 4/30/08 plus 3 year renewal option | ||
| Contact information: | Ryan Harter, Buyer II , 720-423-3324
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| Award posted: | 4/24/2007 3:36 PM | ||
| Award: | NAPA Auto Parts | ||
| Bid number: | BD1205(click Bid Number to view bid information) | ||
| Bid Title: | VOLLEYBALL UNIFORMS and EQUIPMENT | ||
| Term of Contract: | 5/1/08 - 4/30/09 + 2 year renewal option remaining | ||
| Contact information: | Linda Kammerer, Buyer, , 720-423-3330
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| Award posted: | 5/10/07 3:25 PM | ||
| Award: | DENVER ATHLETIC SUPPLY, SCHAEFFER ATHLETICS | ||
| Bid number: | BD1207(click Bid Number to view bid information) | ||
| Bid Title: | WRESTLING UNIFORMS and EQUIPMENT | ||
| Term of Contract: | 08/01/08 - 07/31/09 with no renewal options remaining | ||
| Contact information: | Linda Kammerer, Buyer, , 720-423-3330
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| Award posted: | 07/11/2007 11:05 AM | ||
| Award: | COACHES CHOICE, DENVER ATHLETIC SUPPLY, INC., SCHAEFER ATHLETICS, INC.; Note: All CEPC except Denver Athletic | ||
| Bid number: | BD1209(click Bid Number to view bid information) | ||
| Bid Title: | LAMINATING FILM (WAREHOUSE) | ||
| Term of Contract: | 7/1/2007 - 6/30/2008 + 1 year renewal option | ||
| Contact information: | Linda Kammerer, Buyer, , 720-423-3330
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| Award posted: | 6/6/07 3:54 PM | ||
| Award: | GENERAL BINDING CORPORATION, WINDTREE ENTERPRISES, INC. | ||
| Bid number: | BD1211(click Bid Number to view bid information) | ||
| Bid Title: | UNIFORM RENTAL/SHOP MATERIALS | ||
| Term of Contract: | 08/01/07 - 07/31/08 + 3-year renewal option | ||
| Contact information: | Linda Kammerer, Buyer, , 720-423-3330
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| Award posted: | 6/15/07 2:01 PM | ||
| Award: | ARAMARK UNIFORM SERVICES | ||
| Bid number: | BD1214(click Bid Number to view bid information) | ||
| Bid Title: | CONSOLIDATED SCHOOL BUS PROCUREMENT | ||
| Term of Contract: | 8/17/07 - 8/16/09 + 3 year renewal option | ||
| Contact information: | Ryan Harter, Buyer II , 720-423-3324
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| Award posted: | 8/3/07 2:46 PM | ||
| Award: | MCCANDLESS INTERNATIONAL | ||
| Bid number: | BD1216(click Bid Number to view bid information) | ||
| Bid Title: | FOOD SERVICE POLOS, CHEF COATS, AND APRONS | ||
| Term of Contract: | 07/01/07 - 06/30/08 + 2-year renewal option | ||
| Contact information: | DeeDee Case, Buyer II , 720-423-5617
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| Award posted: | 7/3/07 8:33 AM | ||
| Award: | SCREEN PRINT PLUS | ||
| Bid number: | BD1217(click Bid Number to view bid information) | ||
| Bid Title: | FOOD SERVICE SANITATION PROGRAM, PROVIDED SCHOOL TO SCHOOL | ||
| Term of Contract: | 11/01/07 - 10/31/08 + 3-year renewal option | ||
| Contact information: | DeeDee Case, Buyer II , 720-423-5617
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| Award posted: | 07/11/2007 3:11 PM | ||
| Award: | ROCKY MOUNTAIN SERVICE SOLUTIONS, LLC | ||
| Bid number: | BD1219(click Bid Number to view bid information) | ||
| Bid Title: | WEED CONTROL | ||
| Term of Contract: | 7/2/07 - 7/1/09 + 3 year renewal option | ||
| Contact information: | Ryan Harter, Buyer II , 720-423-3324
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| Award posted: | 11/15/07 3:08 PM | ||
| Award: | TRUGREEN CHEMLAWN | ||
| Bid number: | BD1220(click Bid Number to view bid information) | ||
| Bid Title: | MILK, JUICE AND DAIRY PRODUCTS | ||
| Term of Contract: | 08/01/07 - 07/31/08 + 2-year renewal option | ||
| Contact information: | DeeDee Case, Buyer II , 720-423-5617
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| Award posted: | 7/12/07 2:44 pm | ||
| Award: | SINTON DAIRY | ||
| Bid number: | BD1222(click Bid Number to view bid information) | ||
| Bid Title: | VENDING MACHINES, VARIOUS | ||
| Term of Contract: | 9/21/07 - 8/31/08 + 2 year renewal option | ||
| Contact information: | DeeDee Case, Buyer II , 720-423-5617
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| Award posted: | 9/4/07 8:49 AM | ||
| Award: | CRANE NATIONAL VENDORS | ||
| Bid number: | BD1226(click Bid Number to view bid information) | ||
| Bid Title: | BRAKES, BEARINGS, and SEALS | ||
| Term of Contract: | 10/24/07 - 10/23/08 + 3 year renewal option | ||
| Contact information: | Ryan Harter, Buyer II , 720-423-3324
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| Award posted: | 11/15/07 3:09 PM | ||
| Award: | AMGS DISTRIBUTING, DRIVE TRAIN INDUSTRIES, MCCANDLESS INTERNATIONAL, MHC KENWORTH, NAPA AUTO PARTS, TRANSWEST TRUCKS | ||
| Bid number: | BD1227(click Bid Number to view bid information) | ||
| Bid Title: | HP PRINTERS and SCANNERS - CEPC | ||
| Term of Contract: | 12/1/07 - 11/30/08 + 3 year renewal option | ||
| Contact information: | Diana Ludwig, Buyer, CPPB, , 720-423-3335
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| Award posted: | 12/4/07 3:21 PM | ||
| Award: | GOVCONNECTION | ||
| Bid number: | BD1231(click Bid Number to view bid information) | ||
| Bid Title: | TWO WAY RADIOS | ||
| Term of Contract: | 12/01/07 - 11/30/08 + 3 year renewal option | ||
| Contact information: | Diana Ludwig, Buyer, CPPB, , 720-423-3335
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| Award posted: | 11/14/07 2:19 PM | ||
| Award: | TRIPLE C COMMUNICATIONS | ||
| Bid number: | BD1234(click Bid Number to view bid information) | ||
| Bid Title: | AUTOMOTIVE STARTERS AND ALTERNATORS | ||
| Term of Contract: | 1/9/08 - 1/8/09 + 3 year renewal option | ||
| Contact information: | Ryan Harter, Buyer II , 720-423-3324
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| Award posted: | 2/28/08 8:31 AM | ||
| Award: | HENSLEY BATTERY, MAKELIM CO., AND NAPA AUTO PARTS | ||
| Bid number: | BD1245(click Bid Number to view bid information) | ||
| Bid Title: | FOOD SERVICE PAPER, PLASTIC, FOIL AND FOAM PRODUCTS | ||
| Term of Contract: | 1/16/08 - 7/31/08 + 6 month renewal option | ||
| Contact information: | DeeDee Case, Buyer II , 720-423-5617
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| Award posted: | 1/23/08 3:49 PM | ||
| Award: | DENVER SYRUP, NORTHERN COLORADO PAPER, OHIO VALLEY CONVERTING, SAXET MARKETING, WALLACE PACKAGING, AND WISDOM MEDICAL; Note: Northern Colorado Paper and Denver Syrup did not agree to CEPC | ||
| Bid number: | BD1246(click Bid Number to view bid information) | ||
| Bid Title: | FOOD SERVICE SMALLWARES, MOPS, AND TEXTILES | ||
| Term of Contract: | 1/16/08 thru 7/31/08 + 6 month renewal option | ||
| Contact information: | DeeDee Case, Buyer II , 720-423-5617
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| Award posted: | 1/23/2008 11:15 AM | ||
| Award: | ANDREWS RESTAURANT SUPPLY, MEMCO, NORTHERN COLORADO PAPER, PYRAMID SCHOOL PRODUCTS, SAM TELL AND SON, TAMARAC ACE HARDWARE, AND UNITED RESTAURANT SUPPLY; Note: Sam Tell & Son NOT CEPC | ||
| Bid number: | BD1254(click Bid Number to view bid information) | ||
| Bid Title: | ART AND CRAFT SUPPLIES | ||
| Term of Contract: | 5/1/08 - 4/30/09 + 3 year renewal option | ||
| Contact information: | Pat Tebben, Buyer, CPPB, , 720-423-3336
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| Award posted: | 5/5/08 2:08 PM | ||
| Award: | COMMERCIAL ART SUPPLY, DISCOUNT SCHOOL SUPPLY, NASCO, NATIONAL ART & SCHOOL SUPPLIES, PYRAMID SCHOOL PRODUCTS, SAX ARTS & CRAFTS, STANDARD STATIONERY SUPPLY AND WINDTREE; Note: All CEPC except Standard Stationery Supply and Sax Arts & Crafts | ||
| Bid number: | BD1259(click Bid Number to view bid information) | ||
| Bid Title: | ATHLETIC BALLS | ||
| Term of Contract: | 6/1/2008 - 5/31/2009 + 3-year renewal option | ||
| Contact information: | Linda Kammerer, Buyer, , 720-423-3330
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| Award posted: | 4/23/08 1:58 PM | ||
| Award: | SCHAEFER ATHLETIC | ||
| Bid number: | BD1262(click Bid Number to view bid information) | ||
| Bid Title: | FROZEN AND REFRIGERATED FOOD PRODUCTS | ||
| Term of Contract: | 7/1/08 - 12/31/08 + 6 month renewal optiion | ||
| Contact information: | DeeDee Case, Buyer II , 720-423-5617
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| Award posted: | 5/29/08 8:34 AM | ||
| Award: | ANDREWS FOODSERVICE, COOKIETREE BAKERIES, FRONT RANGE WHOLESALE, H. SCHRIER, KIDSMART FOODS, AND US FOODSERVICE - Note: Andrews Food Service, H. Schrier and US Foodservice not CEPC | ||
| Bid number: | BD1263(click Bid Number to view bid information) | ||
| Bid Title: | VENDING PRODUCTS | ||
| Term of Contract: | 7/1/08 - 6/30/09 + 1 year renewal option | ||
| Contact information: | DeeDee Case, Buyer II , 720-423-5617
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| Award posted: | 5/29/08 8:30 AM | ||
| Award: | VISTAR | ||
| Bid number: | BD1264(click Bid Number to view bid information) | ||
| Bid Title: | FOOD SERVICE REFRIGERATION EQUIPMENT | ||
| Term of Contract: | 7/1/08 - 12/31/08 + 6 month renewal option | ||
| Contact information: | DeeDee Case, Buyer II , 720-423-5617
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| Award posted: | 5/29/08 8:32 AM | ||
| Award: | BULLER FIXTURE AND KAMRAN & CO.; Note: Kamran & Co. not CEPC | ||
| Bid number: | BD1268(click Bid Number to view bid information) | ||
| Bid Title: | BOYS AND GIRLS BASKETBALL UNIFORMS | ||
| Term of Contract: | 7/1/08 - 6/30/09 + 3 year renewal option | ||
| Contact information: | Linda Kammerer, Buyer, , 720-423-3330
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| Award posted: | 6/20/08 8:48 AM | ||
| Award: | DENVER ATHLETIC SUPPLY, INC., PRO LOOK, SCHAEFER ATHLETICS, INC., SPORTS AUTHORITY | ||
| Bid number: | BD1274(click Bid Number to view bid information) | ||
| Bid Title: | LAMINATING FILM (WAREHOUSE) | ||
| Term of Contract: | 8/1/08 - 7/31/09 + 1 year renewal option | ||
| Contact information: | Linda Kammerer, Buyer, , 720-423-3330
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| Award posted: | 8/13/08 11:50 AM | ||
| Award: | MAKIT SUPPLY | ||
| Bid number: | BD1279(click Bid Number to view bid information) | ||
| Bid Title: | GREEN CLEANING PRODUCTS | ||
| Term of Contract: | 8/15/08 - 8/14/09 + 6 month renewal option | ||
| Contact information: | Ryan Harter, Buyer II , 720-423-3324
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| Award posted: | 7/21/08 4:02 PM | ||
| Award: | L&N SUPPLY COMPANY, WESTERN PAPER DISTRIBUTIONS | ||
| Bid number: | BD1283(click Bid Number to view bid information) | ||
| Bid Title: | PAPER, PRODUCT (WAREHOUSE) | ||
| Term of Contract: | 9/1/08 - 8/31/09 + 3-year renewal option | ||
| Contact information: | Linda Kammerer, Buyer, , 720-423-3330
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| Award posted: | 8/13/08 11:52 AM | ||
| Award: | HIGH COUNTRY CHEMICAL SUPPLIES, NORTHERN COLORADO PAPER, INC.; Note: Northern Colorado Paper is not CEPC | ||
| Bid number: | BD1293(click Bid Number to view bid information) | ||
| Bid Title: | PADLOCKS | ||
| Term of Contract: | 11/3/08 - 11/2/09 + 3-year renewal option | ||
| Contact information: | Ryan Harter, Buyer II , 720-423-3324
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| Award posted: | 11/14/08 2:27 PM | ||
| Award: | INDEPENDENT HARDWARE INC. | ||
| Bid number: | BD1295(click Bid Number to view bid information) | ||
| Bid Title: | CALCULATORS | ||
| Term of Contract: | 8/20/08 - 11/20/08 + 6-month renewal option | ||
| Contact information: | Linda Kammerer, Buyer, , 720-423-3330
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| Award posted: | 8/21/08 4:01 PM | ||
| Award: | OM OFFICE SUPPLY, INC., VALLEY BUSINESS MACHINES | ||
| Bid number: | BD1296(click Bid Number to view bid information) | ||
| Bid Title: | CANNED FRUITS AND VEGETABLES | ||
| Term of Contract: | 10/1/08 - 3/31/09 + 6-month renewal option | ||
| Contact information: | DeeDee Case, Buyer II , 720-423-5617
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| Award posted: | 10/3/08 12:21 PM | ||
| Award: | ANDREWS FOODSERVICE, FRONT RANGE WHOLESALE, H. SCHRIER, SARA SAUSAGE, STILLMAN WHOLESALE MEAT COMPANY; Note: Front Range Wholesale and Stillman Wholesale Meat Co. are not CEPC | ||
| Bid number: | BD1298(click Bid Number to view bid information) | ||
| Bid Title: | SPICES | ||
| Term of Contract: | 10/1/08 - 9/30/09 | ||
| Contact information: | DeeDee Case, Buyer II , 720-423-5617
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| Award posted: | 10/6/08 1:07 PM | ||
| Award: | PREMIER FOOD SERVICE CORP | ||