Electronic Device - Monitor and Related Items, Parts, Repair, and Replacement
Bid No. 19-052MG, Contract Term: July 10, 2019, to July 9, 2025
Quote and PO Instructions
A quote must be received from the vendor prior to entering the requisition, to ensure APS receives the contracted pricing.
When requesting a quote, provide the following information to the vendor in order to ensure the quote contains the discounted contract pricing:
- Albuquerque Public Schools Contract: Bid 19052MG Electronic Device, Monitor & Related Items, Parts, Repair, Replacement
- 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
Header Comments
You need to enter the following information on the requisition in the "Comments to Print on the Purchase Orders" section of the Header:
- RQ
- PA
- Bid 19-052MG
- Electronic Device, Monitor & Related Items, Parts, Repair, Replacement
- Term: 7/10/2019 - 7/9/2025
- Board Approval: Not Applicable
- Quote
- Quote Date
- Quote Prepared by
- Phone
Please note: Holman's Inc. (Vendor 11191) did not participate in this solicitation and consequently is not an awarded vendor. They cannot provide these services for any APS site during the term of this contract.
| Vendor | Vendor No. | PA No. | Contact Information |
|---|---|---|---|
|
iFixYouri Corporation |
46985 | 15380 | James Lewis (888) 494-4349 jlewis@ifixyouri.com |
|
iRepairNM |
41350 | 15381 | Allen Davis (505) 610-0226 irepairofnm@live.com |
|
iResQ |
46989 |
15382 |
Dustin Smith If Dustin's not available, contact: |