Contract 4400026081 Back to Initial Screen
Validity Start 05/03/2021 Validity End 05/02/2026
Target Value $ 1,500,000.00
Bid Invitation 5400020901
Contract Notes
Vendor 7000207039
Vendor Address BRIDGETEK SOLUTIONS LLC
100 ORCHARD PARK DR
CINCINNATI OH 45263
District HAMILTON E-mail accounting@bridgeteksolutions.com
Telephone (864) 214-0221 Fax Number (864) 214-0221
Minority Status Not Applicable
Vendor Contacts
5 Contacts found, displaying all Contacts.
Contact Name Function Phone E-mail
MUNOZ, STEVEN PURCHASING (864) 214-0221
THOMPSON, HOLLY Primary Contact (864) 214-0221
THOMPSON, HOLLY Emergency Contact (864) 214-0221
THOMPSON, HOLLY DIRECTOR OF VENDOR RELATIONS (303) 981-3080
TIRITILLI, MIRIAM REPORTING (225) 205-2179
Attachments
One Attachment found.
Attachment Title Date/Time Posted
Intent to Award.docx 04/27/2021 12:52:44 PM
Contract Items
5 Items found, displaying all Items.
Item Pricing
00001Audio Visual Equipment

Material Group:  91509 - audio/video production services complete

Agency:  Statewide		 
00002Technician 1

Material Group:  91509 - audio/video production services complete

Agency:  Statewide		 
00003Technician 2

Material Group:  91509 - audio/video production services complete

Agency:  Statewide		 
00004Technician 3

Material Group:  91509 - audio/video production services complete

Agency:  Statewide		 
00005Extended Warranty

Material Group:  91509 - audio/video production services complete

Agency:  Statewide