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Bid Results - IFB B0006295 - Two (2) Year Supply of Bottled Water and Rental of Water Coolers for DRPA & PATCO


Date of bid opening:
Wednesday, January 28, 2015 at 11 am

Place: Finance Conference Room West, 8th Floor, OPC

VENDOR/CONTRACTOR
INVOICE TERMS/
DELIVERY
PRICE
PURH20
Staten Island, NY
NET30/ 7 days
$150,054.00
Nestle Waters of North America
Pennsauken, NJ
NET30/ at once
$60,717.00
DS Water of America
Atlanta, GA
NET30/ 12 business days
$71,373.00
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


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