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| Date Posted: | 4/11/2019 4:55:29 PM |
| Last Changed: | 4/12/2019 10:55:18 AM |
| Closed On: | 4/26/2019 5:00:00 PM |
| Agency: |  County of San Diego |
| Awarded By: | Fernando Aparicio 858-505-6426  fernando.aparicio@sdcounty.ca.gov |
| FOB: | DESTINATION |
| Shipping Term: | BEST METHOD |
| Freight Code: | PREPAID |
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| Line 1: | AS NEEDED VELCRO SHOES (SNEAKERS) |
| Awarded To: | GOALTEX CORPORATION |
| UNSPSC: |  5311160000 |
| Unit of Measure: | DOLLAR |
| Total Quantity: | |
| Award Date: | 5/10/2019 |
| Award Description: | AS NEEDED VELCRO SHOES (SNEAKERS) |
| Award Unit Price: | 1 |
| Payment Terms: | NET 30 DAYS, NO DISCOUNT |
| Comments: | AWARDED CONTRACT#560256 TO GOALTEX CORP FOR THE BASE TERM PERIOD PLUS THREE ONE-YEAR OPTION PERIODS FOR A TOTAL CONTRACT AMOUNT OF $181,100.80 |
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