Request for Bids
Notice to Vendors: “All vendors seeking payment must have an updated W-9 on file with Sunnyside Unified School District prior to payment being processed”.
The recipient of any downloaded document from this website takes full responsibility for checking on any subsequent amendments (addendums). It is the recipient’s responsibility to check this website for any additional documentation which may be issued relative to a particular document. All amendments (addendums) will be clearly identified on the website, including the date of issuance. Sunnyside Unified School District takes no responsibility for informing recipients of changes to original documents.
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|Bid No.||Bid Title | Download File (PDF)||Date & Time Due|
|B-15-35-15||Refrigeration Supplies (Freon)||August 25, 2014 - 11:00am|
|B-15-40-15||Transportation Department-Delivery Vans||August 14, 2014 - 11:00am|
|B-15-39-15||High School Science Supplies and Equipment||August 13, 2014 - 2:00pm|
|B-15-38-15||CTE Sports Medicine||August 13, 2014 - 1:00pm|
|B-15-37-15||CTE Engineering||August 13, 2014 - 12:00pm|
|B-15-36-15||Copy Paper for Warehouse Stock||August 13, 2014 - 11:00am|
|DB-15-01-15||Used Automotive Oil||August 12, 2014 - 11:00am|
|RFP 15-22-19||Athletic Photo & Athletic Team Photography Svcs.||August 1, 2014 - 3:00pm|
|RFP 15-21-20||(Addendum 1) Off Duty Police Officers Svcs.||August 1, 2014 - 3:00pm|