Business
- BUSINESS DEPARTMENT
- 2021-2022 BUDGET
- 2020-2021 BUDGET
- NOTICES
- FINANCES
- FINANCE COMMITTEE PRESENTATIONS 2020-2021
- PREVIOUS YEAR FINANCE COMMITTEE PRESENTATIONS
- TAX INFORMATION
- CURRENT BID/RFP INFORMATION
-
EXPIRED BID/RFP INFORMATION
- 21-01 Technology Education Supplies and Equipment Bid
- 21-02 Science Supplies and Equipment Bid
- 21-03 Art Supplies and Equipment Bid
- 21-04 Physical Education Supplies and Equipment Bid
- 21-05 Medical Supplies and Equipment Bid
- 21-07 Library, Classroom Technology and Accessories Bid
- 21-09 Athletic Supplies and Equipment Bid
- 21-10 Music Supplies and Equipment Bid
- 21-12 No 2 Fuel Oil and Gasoline Supply Bid
- 21-13 Propane Supply Bid
- 21-14 Wood Gym and Other Wood Floor Maintenance Services Bid
- 21-15 Integrated Pest Management Service Contract
- 21-16 Sprinkler System Maintenance Bid
- 21-17 Chiller Preventative Maintenance Service Bid
- 21-18 Folding Partition Maintenance Service Bid
- 21-19 Certified Domestic Well Water Sampling and Testing
- 21-20 Boiler Preventative Maintenance Service Bid
- 21-21 Water Testing and Treatment Services Bid
- 21-22 Elevator-Wheelchair Lift Preventative Maintenance Bid
- 21-23 Fire Extinguisher Maintenance Bid
- 21-24 Fire Alarm Service Bid
- 21-25 Desert Aire Preventative Maintenance Service Bid
- 21-26 Biological Waste Disposal Services Bid
- 21-27 Bulb-Ballast-Battery Recycling Service Bid
- 21-29 Collection and Disposal of Electronic Waste Bid
- 20-09 Athletic Supplies and Equipment Bid
- 20-12 Elementary Assignment and Secondary Student Handbooks Bid
- 20-13 Multi-Function Printer and Copier Request for Proposal
- 20-15 Request for Proposal- Custodial Services
- 20-16 Sol Feinstone Elementary School Environmental Abatement Project Bid
- 20-17 Cyber Security and Data Backup Bid
- 20-18 Chromebooks Bid
- 20-19 Waste Removal-Recycling Services Bid
- 20-20 Fuel Oil and Gasoline Supply Bid
- 20-21 Propane Supply Bid
- 20-22 Wood Gym and Other Wood Floor Maintenance Services Bid
- 20-23 Laptop and Uninterruptible Power Supply Units Bid
- 20-24 Sol Feinstone Elementary School Additions and Renovations
- 20-25 Air Filter Bid
- 20-26 Maintenance Carpentry Supplies Bid
- 20-27 Maintenance Electric Supplies Bid
- 20-28 Maintenance HVAC Supplies Bid
- 20-29 Maintenance Paint Supply Bid
- 20-30 Maintenance Plumbing Supplies Bid
- 20-34 Fortivoice-Cisco Switches and Network-Computer-Projector Supplies Bid
- 20-35 Salt and De-Icing Materials Bid
- 20-41 RFP- Internal Connections Switching and Wireless Equipment
- 20-47 Liquid Propane Gas (LPG) Commodity and Delivery Services Co-Bid
- 20-48 Hillcrest and Richboro Elementary Schools Additions and Renovations Contracts Bid
- RFP Before and After School Child Care and Kindergarten Enrichment Services
- 19-14 Food Service Management Company Request for Proposal
- 19-17 Snow Removal and Deicing Services Bid
- 19-18 Certified Lab Services Bid
- 19-19 Kitchen Exhaust System Inspection - Cleaning Service Bid
- 19-20 Grease Trap and Septic Tank Pumping - Disposal Services Bid
- 19-21 Emergency Generator Inspection and Maintenance Bid
- 19-52 STAR Center Construction Bid
- 18-39 Pest Management Service Contract Bid
- 18-40 Sprinkler System Maintenance Bid
- 18-41 Chiller Preventative Maintenance Service Bid
- 18-42 Folding Partition Maintenance Service Bid
- 18-43 Certified Domestic Water Sampling and Testing Bid
- 18-48 Boiler Maintenance Bid
- 18-49 Water Testing and Treatment Services Bid
- 18-50 Elevator-Wheelchair Lift Preventative Maintenance Bid
- 18-51 Fire Extinguisher Maintenance Bid
- 18-52 Fire Alarm Service Bid
- 18-53 Desert Aire Preventative Maintenance Bid
- 18-54 Biological Waste Services Bid
- 18-55 Ballast-Battery and Bulb Recycling Service Bid
- 18-69 Landscaping Services Bid
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Date Posted: May 1, 2020
Multi-Function Printer/Copier Request for Proposal #20-13
Refer to Section 1.3 for the Timeline of Procurement Process in Specifications.
Responses due May 15, 2020.
Addenda will be posted before the due date of the Proposal regarding additional information.
Point of contact for all matters relating to the procurement process via email: Donna Heverly, Purchasing Department dheverly@crsd.org
Specifications: (Click Here)
ADDENDUM NO. 1: (Click Here)
ADDENDUM NO. 2: (Click Here)
ADDENDUM NO. 3: (Click Here)
Proposal awarded by the School Board on 6/18/2020 for a 5 year agreement to Fraser Advanced Information Systems.
