Contract 4400025822 Back to Initial Screen
Validity Start 04/07/2021 Validity End 04/06/2026
Target Value $ 400,120.00
Bid Invitation 5400020781
Contract Notes
Vendor 7000252613
Vendor Address BENDER-BURKOT EAST COAST SCHOOL
SUPPLY
400 REED STREET
CLEARFIELD PA 16830
District CLEARFIELD E-mail custserv@bender-burkot.com
Telephone (800) 682-2638 ext 2460 Fax Number (800) 717-2277
Minority Status Not Applicable
Home Page http://www.benderburkot.com Other URL http://www.benderburkot.com
Vendor Contacts
4 Contacts found, displaying all Contacts.
Contact Name Function Phone E-mail
JACOBS, JEANIE ACCOUNTS RECEIVABLE (800) 252-3811 ext 2281
PISTNER, JEFF Primary Contact (800) 252-3811 ext 2657
WALKER, SUZIE QUOTATION DEPARTMENT MANAGER (800) 252-3811 ext 2274
YURICK, RICH SALES (800) 682-2638 ext 2644
Attachments
One Attachment found.
Attachment Title Date/Time Posted
Intent to Award.pdf 03/26/2021 02:22:25 PM
Contract Items
4 Items found, displaying all Items.
Item Pricing
00005LOT 1 Early Childhood & Elementary Educ

Material Group:  78532 - classroom equipment and supplies (not otherwise classified)

Agency:  Statewide
 
00006LOT 2 Instructional Supplies

Material Group:  78532 - classroom equipment and supplies (not otherwise classified)

Agency:  Statewide
 
00007LOT 3 Physical Education Supplies

Material Group:  80500 - sporting goods, athletic equipment and athletic facility equipment

Agency:  Statewide
 
00008LOT 4 Art Education Supplies

Material Group:  05000 - art equipment and supplies

Agency:  Statewide