Request #18-1340
  Closed

Bid Documents


Received

March 9, 2018 via web


Departments

Purchasing


Requester

Alex Agrons


Invoices

Documents

Public

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Staff

Point of Contact

Jennifer Bradley


Hours

1 hour 5 minutes


Staff Cost

$71.44

Request Closed Public

Mr. Agrons:

 

All responsive documents have been made available for inspection. This request is now fulfilled and will be closed. 

 

April 2, 2018, 5:32pm
Document(s) Released to Requester   Details Public
Copy of TruStar Cost Proposal .pdf
copy of TruStar Technical Proposal Daytona CNG Station.pdf
NCIs Cost Proposal in response to City of Albuquerque's RFP P2016000046.pdf
NCIs Technical Proposal in response to City of Albuquerque's RFP P2016000046.pdf
Trillium ABQ Daytona Technical Response.pdf
Trillium CNG ABQ Daytona Cost Proposal July 29.pdf
April 2, 2018, 5:30pm
Department Assignment Public
Added: Purchasing . Removed: Department of Finance & Administrative Services.
March 14, 2018, 9:59am
Request Published Public
March 13, 2018, 4:00pm
Department Assignment Public
Department of Finance & Administrative Services
March 9, 2018, 1:23pm
Request Opened Public
Request received via web
March 9, 2018, 1:23pm