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Janitorial Supplies and Equipment - On Demand

RFP No. 25-003AF, Contract Term: Sept 17, 2024 to Sept 16 2028

Quote and PO Instructions

A quote must be received from the vendor prior to placing the order - this will ensure APS receives the contracted pricing.

When requesting a quote, provide the following information to the vendor to ensure you receive the discounted contract pricing:

  1. Contract with "Albuquerque Public Schools"
  2. The APS Sites "Ship To" address (your location)
  3. APS RFP 25-003 AF Janitorial Supplies & Equipment - On Demand
  4. APS Price Agreement number
  5. List of items to be quoted
  6. Your contact information in case the vendor has a question regarding your request
  7. Upload quote in Attach IT

Header Comments

The following information must be entered on the requisition in the "Comments to Print on Purchase Orders" section of the Header, when using the APS Bid:

  • PA No.
  • Bid No. 25-003 AF
  • Janitorial Supplies & Equipment - On Demand
  • Term: Sept. 17, 2024 to Sept 16, 2028
  • Board Approved: Oct 2, 2024
  • Quote No.
  • Quote Date
Janitorial Supplies and Equipment Vendors
VendorVendor No.PA No.Contact Information

Albuquerque Ink

50701 16577 Debbie McLarty
(505) 816-7224

BradyPlus

14836 16578 Ryan Fikany
(877) 433-8089

Coppola Supply

37578 16579

Giovanni Coppola
(505) 883-4050                         giovanni@coppolasupply.com

Fleming Chemical Company Inc.

10958 16580 Sandra Tinlin
(505) 884-8686

Pacific Star Corporation

16581 Shevin Winarta
(713) 527-0889
m

Sandia Office Supply

18758 16582 Erica Schultz
(505) 341-4900

Sandia Paper Co

12283 16583 John Smatana
(505) 884-0900

Shamrock Janitorial Supply

12356 16584 Laura Holt
(505) 345-6977

Western Paper-Imperial
Dade

16585 Steve Zagar
(505) 249-805
CES Contract Vendor
VendorAddressVendor No.CES Contract No.Contact Information

Brady Industries

8600 San Mateo NE, Ste 180
Albuquerque, NM 87113
14836 2025-10-C111-ALL Ronnie Navarette
(505) 298-2311
This page was last updated on: February 8, 2023.