Vendors - Pensacola State College Solicitation Tabulations 2010-2011
The college is currently seeking competitive solicitations for the goods and services listed below. Copies of outstanding solicitation may be downloaded from this site and submitted per the solicitation specifications. If additional information or assistance is needed, please contact Purchasing.2010-2011
2010-2011 Bid/Proposal Tabulations
- ITB Tab 1 2010 2011 Cisco Lab Equipment
- RFP 3 2010-11 Web Consulting Services
- RFP 4 2010-2011 Bldg 15 Lighting Retrofits
- RFP 5 2010-11 Food Service for Student Center
- ITB Tab 6 2010-11 Radiography Equipment
- ITB Tab 8 2010-11 Audio Visual Services
- RFP 9 2010-11 Banking and Related Services
- ITB Tab 12 2010-11 Security Services
- RFP Tab 16 2010-11 Sound System for Lou Ross Center
- RFP Tab 17 2010-11 Temporary Employee Services
- ITB Tab 18 2010-11 Sign Language Interpretive Services
- RFQ 19 2010-2011 CM Services; Warrington Campus Exterior Wall Renovation Evaluation
- ITB Tab 21 2010-11 Tennis Court Renovation
- RFQ Tab P5 - 2010.11 Camera Equipment
- RFQ Tab P6 - 2010.11 Printing of College Catalog
- RFQ Tab P7 - 2010.11 Microscope Maintenance
- RFQ Tab P10 - 2010.11 Printing of Business Cards
- RFQ Tab P11 - 2010.11 Printing of Letterhead and Envelopes
- RFQ Tab P12 - 2010.11 Printing of Catalog Envelopes 9x12 and 10x13
Archives
2013-2014 Archived Solicitation Tabulations2012-2013 Archived Solicitation Tabulations
2011-2012 Archived Solicitation Tabulations
2010-2011 Archived Solicitation Tabulations
2009-2010 Archived Solicitation Tabulations
2008-2009 Archived Solicitation Tabulations
2007-2008 Archived Solicitation Tabulations
2006-2007 Archived Solicitation Tabulations
2005-2006 Archived Solicitation Tabulations
...Important
The College is committed to encouraging utilization of minority and female-owned firms in the procurement of goods, services and construction-related activities in accordance with applicable law. Minority and female-owned firms should complete a vendor application which will be kept on file in the Purchasing Department.