November 2020
New Contracts Effective November 1, 2020
3F000 Cafeteria Equipment: Refrigeration/Cooking/Furniture/Product Installation/Repair Awarded Vendors 1st Choice Restaurant Equipment & Supply Ace Mart Commercial Kitchen Parts & Service J.R. Inc Jean's Restaurant Supply Mission Restaurant Supply 4F000 Calculators: Mathmatics/Graphing/Scientific Awarded Vendors EAI Education Lakeshore Learning Materials NASCO 4GC00 Furniture: Computer Awarded Vendors A. Bargas and Associates Audio Visual Aids Corp J.R. Inc Quill LLC Simply NUC Inc Worthington Direct Shriver Office Supply 4C000 Band/Choir Uniforms: Student/Staff Awarded Vendors Champion Teamwear (It's Greek to Me) DeMoulin Brothers & Company Formal Fashions Inc Ginger Snaps Apparel HDL Enterprises Texas Music Festival Enterprise Inc 4V000 Outdoor Furnishings: Tables/Benches/Bleachers/Receptacles/Racks Awarded Vendors BJ's Park & Recreation Products Coastal Office Solutions Dewitt Poth & Son J.R. Inc Lea Park and Play Inc The PlayWell Group 6D000 Office: Supplies/Equipment Awarded Vendors LD Products Coast to Coast Computer Products Gateway Printing & Office Supplies A&W Office Supplies Mid Valley Office Supplies & Art Center Quill LLC Coastal Office Solutions Shriver Office Supply Copy Plus Ray's Business Products Monster Technology Inc Raymond Geddes & Co Indoff, Inc 4K000 Playgrounds: Surfaces/Structures/Supplies/Equipment Awarded Vendors PTI Sports & Recreation Construction The PlayWell Group Lea Park & Play RFP's closing November 2020 21 8F000 Vehicles: Automobiles/Trucks/Sport Utility 21-22 6Y000 Printing Services & Supplies 21 7N000 Facility Services: Bldg/Equipment Maintenance/Repair 21 6C100 Copy Paper 21 3Z000 Bottled Water & Beverage Dispensing Services 21-22 7Q000 Device Supplies, Service, & Repair 21-22 7P000 Disaster: Recovery & Remediation Members Directory Link Please click the link above to view our member directory. You can download an excel spreadsheet to sort to meet the needs of your organization. Goodbuy Purchasing Cooperative is excited to welcome our newest members Rio Grande City ISD November 2020 Bids for the Education Service Center Region 2 Generator & Transfer System Upgrade Quick Links for awarded vendors Sales reports are due by the 10th of each month - you can see a blank sales report template by clicking here. You can also click the Vendor Reports on our website which is located under quicklinks. If using the sales template Email report sherri.fitzpatrick@esc2.us. We are here to help you in any way we can! Contact Sherri Fitzpatrick sherri.fitzpatrick@esc2.us 361-561-8481 or Melanie Canedo melanie.canedo@esc2.us 361-561-8452.
