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
- 20-24 Sol Feinstone Elementary School Additions and Renovations
- 20-39 South Synthetic Turf Field-Tennis and Basketball Court Bid
- 20-43 High School South Glazing Replacement Bid
- 20-44 Council Rock North High School Natatorium Starting Block Replacement
- 20-45 High School North Administration HVAC Replacement Bid
- 20-46 The STAR Center Traffic Signal and Various School Zone Flasher Improvements Bid
- 20-47 Liquid Propane Gas (LPG) Commodity and Delivery Services Co-Bid
- 20-48 Hillcrest and Richboro Elementary Schools Additions and Renovations Contracts Bid
- 20-49 CR STAR Center Furniture Dealers Voluntary Discount Delivery and Installation RFP
- 20-51 Holland Middle School Rain Garden Repairs Bid
- 20-52 Council Rock High School South Terrazzo Repairs Bid
- 21-01 Technology Education Supplies and Equipment Bid
- 21-02 Science Supplies and Equipment Bid
-
EXPIRED BID/RFP INFORMATION
- 20-01 Technology Education and Equipment Bid
- 20-02 Science Supplies and Equipment Bid
- 20-03 Art Supplies and Equipment Bid
- 20-04 Physical Education Supplies-Equipment Bid
- 20-05 Medical Supplies and Equipment Bid
- 20-07 Library Classroom Technology and Accessories Bid
- 20-09 Athletic Supplies and Equipment Bid
- 20-10 Music Supplies and Equipment Bid
- 20-12 Elementary Assignment and Secondary Student Handbooks Bid
- 20-13 Multi-Function Printer and Copier Request for Proposal
- 20-14 Miscellaneous Technology Education Supplies Bid
- 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 Additions and Renovations Bid
- 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
- 20-36 Chancellor Center Interior and Exterior Signage Bid
- 20-41 RFP- Internal Connections Switching and Wireless Equipment
- 20-42 Request for Quote- Athletic Supplies and Equipment
- 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
- 18-72 Moving Services for Wrightstown and Rolling Hills Elementary Schools Bid
-
Posted: Wednesday, December 23, 2020Liquid Propane Gas (LPG) Commodity & Delivery Services Co-Bid; CRSD Bid #20-47Bid Due Date/Time: Thursday, January 28, 2021 at 2:00 PM.Bids will be accepted in electronic format emailed to by the due date and time:
- Bill Stone, Council Rock Director of Business Administration: bids@crsd.org
- Matthew M. Lentz, Chief Financial Officer/Board Secretary: mlentz@umtsd.org
Documents may also be obtained by contacting Donna Heverly, Council Rock School District Purchasing Specialist at 215-944-1095 or Kendell Harris, Upper Moreland Township School District Business/HR Coordinator, at 215-830-1505.
