Wednesday, August 22, 2018
Item |
Description |
Notice Date |
8/22/2018 |
Response Due Date |
9/1/2018 |
Caption and Description |
The District of Columbia Public Schools (DCPS), Office of Contracts and Acquisitions (OCA) has a critical need to continue with the Buy Down Program through contracting with AMEX. This program allows DCPS schools and programs to purchase educational, office, custodial and small equipment requirements utilizing internet-based ordering from authorized vendors. |
Vendor Name |
American Express TRS |
Determination and Findings |
Proposed Sole Source |
DCPS Program/School |
Office of the Chief Business Officer |
Point of Contact |
C. Butler 202-724-1501 |