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Athletic Equipment & Related Goods

Bid No. 21-036RR, Contract Term: Jan. 25, 2021 to Jan. 24, 2027

Quote and PO Instructions

A quote must be received from the vendor prior to placing the order, to ensure APS receives the contracted pricing. When requesting a quote, provide the following information to the vendor:

  • Vendor’s Contract Reference Number, required to get contract pricing
  • Albuquerque Public Schools Contract: Bid 21-036RR Athletic Equipment & Related Goods
  • Vendor’s APS Price Agreement (PA) number (see vendor list below)
  • APS Site’s “Ship To” address (your location)
  • List of items to be quoted
  • Your APS contact information, in case the vendor has a question regarding your request
  • Instruct the vendor to send you the quote via email in PDF format
Awarded Vendors on Bid No. 21-036RR thru Jan. 24, 2027
Vendor NameVendor No.PA No.Contact
BSN Sports 10427 15680 Jack Morris
(800) 527-7510
Gardenswartz Team Sales 11009 15681 Jack Jones
(505) 884-1234
Gopher Sports 11069 15682 Adam Herbst
(855) 500-2748
MF Athletics (MFAC) 11509 15683 Jenn Lachapelle
(800) 556-7464
Pyramid School Products 12117 15684 Kenneth D. Miller
(800) 556-7464
Riddell 12206 15685 Robin Hotchkiss
(800) 275-5338
Varsity Spirits 25870 15686 Robin Hotchkiss
(800) 533-8022

Header Comments (copy and paste into requisition):

You need to enter the following information on the requisition in the “Comments to Print on Purchase Orders” section of the Header. You may copy and paste this onto the requisition. Enter the applicable requisition number, PA number, quote number, quote date, and vendor contact name, phone, and/or email information.

  • RQ
  • PA
  • BID 21-036RR
  • Athletic Equipment & Related Goods
  • Term: 1/25/2021 – 1/24/2027
  • Board Approved 1/25/2021
  • Quote:
  • Quote Date:
  • Quote Prepared by:
  • Phone:
  • Email: