UTPA Competitively Bid Contracts
|
Contract/Service Type |
Price |
Contract Term |
Purchasing Contact |
How To Order |
|
Cable TV Services
|
$12.68/month Expanded Basic Service |
09/01/08 - 05/09/10
|
(956) 381-2161
|
For Existing (active) cable connections: Departments must submit a Departmental Purchase Requisition (DPR) in Oracle. The number of cable connections and specific locations must be stated on the DPR. |
|
Temporary Personnel Services - Reliable Staffing Corporation
|
Vendor markup | 08/31/06 |
(956) 381-2161
|
How to use this contract (follow this link for complete instructions) |
|
Fax Machine Maintenance Vendor: Independent Typewriter Services 34 North Park Plaza Brownsville, TX Ph: 956.544.7755 Fax: 956.544.7755
Contact: Joe E. Galvan |
1. Thermal based Fax Machine: $35.35/year 2. Inkjet based Fax Machine: $35.35/year 3. Drum based Fax Machine: $35.35/year |
Yearly Maintenance 09/01/05 - 08/31/06 |
(956) 381-2161 E-mail: purch@panam.edu
|
Departments have the option to submit a
Purchase
Requisition or to submit a
Small Purchase Order
(SPO) directly to the vendor. NOTE: When submitting an SPO, please reference bid "Qtypewritermaint" on the SPO |
|
Interpreter Services Vendor: Sign Language Company 2618 N 10th St., Suite 266 McAllen, TX 78501 Ph: 956.668.8233 Fax: 956.688.8465
Contact: Raquel Taylor |
Rates for services: Level I -Regular: $20.00/Hr. -*Overtime: $30.50/Hr. -**Emergency: $40.00/Hr.
Level I I Level III & IV Level V **Emergency: All assignments with less than a 24 hour notice.
|
Yearly Contract 09/01/05 - 08/31/06
|
Elizabeth Cabrera (956) 316-7184 E-mail: ecabreraz@panam.edu |
Departments have the option to submit a
Purchase
Requisition or to submit a
Small Purchase Order
(SPO) directly to the vendor. NOTE: When submitting an SPO, please reference bid "Q500026" on the SPO |
|
Toner Cartridge Contract Vendor: QA Systems, Inc. 6620 Manor Road Austin, TX Ph: 800.331.4132 Fax: 512.637.8811 Contact: Marc Stuewe,
email:
marcs@qasystems.com
|
For pricing check company website,
http://www.buyqa.com and use (uppercase only): Customer ID: UTPA Customer password: UTPA |
Yearly Contract 11/01/05 - 08/31/06 |
(956) 381-2161 |
Departments have the option to submit a
Purchase Requisition
or to submit a
Small Purchase Order (SPO)
directly to the vendor. NOTE: When submitting an SPO, please reference bid "QTonercartridge" on the SPO |
|
Typewriter Maintenance Vendor: Independent Typewriter Services 34 North Park Plaza Brownsville, TX Ph: 956.544.7755 Fax: 956.544.7755 Contact: Joe E. Galvan
|
1. Electric models: $30/year 2. Electronic models: $30/year |
Yearly Maintenance 09/01/05- 08/31/06 |
956) 381-2161 |
Departments have the option to submit a
Purchase
Requisition or to submit a
Small Purchase Order (SPO)
directly to the vendor. NOTE: When submitting an SPO, please reference bid "QFaxmachines" on the SPO
|
If you have any additional questions please contact Purchasing at ext. 956-381-2161 or email: purch@panam.edu