Purchasing

Purchasing - Procurement Documents

Solicitation Files

The following documents are for Solicitation R41060 :

Buyer Email: kregan@wycokck.org

335 Suppliers have downloaded this bid.

DATE	SIZE	DOCUMENT/FOLDER
9/4/2024 10:53:47 AM	96KB	RFP R41060 - Section 9.03 PR EAMS Requirements - Final v2.xlsx
9/4/2024 10:54:00 AM	102KB	Debarment Suspension Certification.pdf
9/5/2024 5:08:46 PM	400KB	RFP R41060 - Parks and Recreation EAMS System - Final v4 9-5-24.pdf
10/3/2024 3:39:21 PM	140KB	Addendum 1, RFP R41060, Enterprise Asset Management System for the Parks & Recreation Department.pdf
10/10/2024 4:44:25 PM	266KB	Addendum 2 to RFP R41060 - PR EAMS Responses from UG to Vendor.pdf