| |
×Back
to Contracts |
| Floor
Coverings |
| Vendors are listed alphabetically.
Also see: Flooring
Assessment |
|
Appleby & Horn |
|
Purchasing Agent |
John Klopp
335-0382 |
|
UI RFQ No. |
13946 |
Term
of Contract/Agreement
|
11/01/07
- 10/3/11 |
|
Vendor Number |
0000102251 |
|
Sales
Representative |
Walt
Okerlund |
| -Phone
Number |
319-364-4131 |
|
-E-mail |
ceastin@iowadsl.net |
|
Contract Pricing/Agreement
Description |
See Assessment
Response time: 2 hours
Materials: Cost + 15% |
| |
|
| Carpet
Tree |
|
Purchasing
Agent |
John Klopp
335-0382 |
|
UI
RFQ No. |
13946 |
Term
of Contract/Agreement
|
11/01/07
- 10/3/11 |
|
Vendor Number |
0000104753 |
|
Sales
Representative |
John
Krob |
| -Phone
Number |
319-624-3514
or 594-4834 |
|
-E-mail |
|
|
Contract Pricing/Agreement
Description |
See Assessment
Response time: 2 hours
Materials: Cost +10% |
| |
| Commercial
Flooring |
|
Purchasing
Agent |
John Klopp
335-0382 |
|
UI
RFQ No. |
13946 |
Term
of Contract/Agreement
|
11/01/07
- 10/3/11 |
|
Vendor Number |
0000105934 |
|
Sales
Representative |
Mike
Bennett |
| -Phone
Number |
563-582-4976 |
|
-E-mail |
|
|
Contract Pricing/Agreement
Description |
See Assessment
Response time: 24
hours
Materials: Cost + 10% |
| |
Hawkeye
Carpet & Vinyl |
| Purchasing
Agent |
John
Klopp 335-0382 |
| UI
RFQ No. |
13946 |
Term
of Contract/Agreement
|
11/01/07
- 10/3/11 |
| Vendor
Number |
0000499693 |
|
Sales
Representative
|
|
| -Phone
Number |
319-466-4295 |
| -E-mail |
|
| Contract
Pricing/Agreement Description |
See Assessment
Response time: 2
hours
Materials: Cost + 15% |
| |
Randy's
Carpets |
| Purchasing
Agent |
John
Klopp 335-0382 |
| UI
RFQ No. |
13946 |
Term
of Contract/Agreement
|
11/01/07
- 10/3/11 |
| Vendor
Number |
0000120308 |
|
Sales
Representative
|
Bill
Madden |
| -Phone
Number |
319-331-0515 |
| -E-mail |
|
| Contract
Pricing/Agreement Description |
See Assessment
Response time: 24
or less hours
Materials: Cost + 20% |
| |
| Renoux
Flooring |
|
Purchasing
Agent |
John Klopp
335-0382 |
|
UI
RFQ No. |
13946 |
Term
of Contract/Agreement
|
11/01/07
- 10/3/11 |
|
Vendor Number |
0000120510 |
|
Sales
Representative |
Ron
Renoux |
| -Phone
Number |
319-330-1376
or 330-4345 |
|
-E-mail |
|
|
Contract Pricing/Agreement
Description |
See Assessment
Response time: 1 hour
Materials: Cost + 15% |
