Contract 4400035990 Back to Initial Screen
Validity Start 12/16/2024 Validity End 12/15/2029
Target Value $ 165,680.00
Bid Invitation 5400027271
Contract Notes
Vendor 7000363544
Vendor Address LIPSEY TRUCKING LLC
PO Box 8067
CHATTANOOGA TN 37414
District HAMILTON E-mail mknaby@lipseytrucking.com
Telephone (423) 708-7167 Fax Number
Minority Status Not Applicable
Vendor Contacts
5 Contacts found, displaying all Contacts.
Contact Name Function Phone E-mail
DAVISON, NICK FIELD OPERATIONS (678) 986-8929
GRACE, STEPHEN EXECUTIVE VP OF OPERATIONS (423) 414-8926
KNABY, MICHAEL Primary Contact (770) 870-7920
KNABY, MICHAEL Emergency Contact (770) 870-7920
NEAL, JACOB PRICING DIRECTOR (865) 274-1280
Attachments
One Attachment found.
Attachment Title Date/Time Posted
ITA WATER.pdf 10/28/2024 02:22:48 PM
Contract Items
3 Items found, displaying all Items.
Item Pricing
00004Water - Truckload - Small, 8 hours ARO

Material Group:  39091 - water, drinking (incl. distilled, mineral, sparkling and spring)

Agency:  Statewide		 
00005Water - Truckload - Large, 8 hours ARO

Material Group:  39091 - water, drinking (incl. distilled, mineral, sparkling and spring)

Agency:  Statewide		 
00006Water - Pallet Load - Small, 15 days ARO

Material Group:  39091 - water, drinking (incl. distilled, mineral, sparkling and spring)

Agency:  Statewide