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Negotiated Contracts
Bulk Bottled
Water Services
Contract No: P900098
Contract Term: 09/1/08
- 08/31/09
| Purchasing Contact | Contract Administrator |
|---|---|
Peggy Byers, ext. 4225 |
Same |
| Contractor Name and Address | |
Best Water Store |
|
| Ordering Instructions | |
Submit a requisition to Purchasing
Contact |
|
| General Information | |
This service is to be primarily used with a discretionary account (5xxxxx). Local accounts may be used only under unusual circumstances
and with the approval of the Vice President for Finance and Administration. |
|
| Rates | |
$5.00/month dispenser rental $4.50/5-gallon bottle of water $3.50/sleeve for paper cone cups |
|