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Bid Results - IFB 14-0017 - Twelve (12) easch of US Bill Handlers, MIE Sodeco BNA 571-4011-USCX No Substitute


Date of bid opening: Wednesday, October 29, 2014 at 11 am

Place: General Manager Conference Room, 2nd Floor, PATCO Headquarters, Lindenwold, NJ

VENDOR/CONTRACTOR
INVOICE TERMS/
DELIVERY
PRICE
TEAM ONE REPAIR
QUINCY, CA 95971
1% 15, NET 30
$80,530.32
CAPtech, INC.
N. WHITE PLAINS, NJ 10603
2% in 20 DAYS, NET 30
$88,200.00
FULL CIRCLE SOLUTIONS,
PENNSAUKEN, NJ 08109
 
NO BID
 
CRANE PAMENT INNOVATIONS
MALVERN, PA 19355
 
NO BID
 
 
 
 


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