Current Bids
B12-06 Food Service Operations
For Cabrillo College
- Addendum #2 A second Mandatory Pre-Bid Conference and Tour has been scheduled for Thursday, February 9, 2012 at 4:00PM. Bidders are to meet at Bldg 2030 near parking lot K. Bidders are only required to attend one mandatory Tour of Facility.
- Addendum #1
- B12-06 Job Walk, February 2, 2012
- Notice to Bidders
- Bid Proposal B12-06
- Bids will be accepted on or before Friday, February 24, 2012, 2:00PM
- Deadline to submit written questions regarding the bid is Wednesday, February 10, 2012, 2:00PM. All questions should be submitted to Serena Muindi at semuindi@cabrillo.edu
- A Mandatory Pre-Bid Conference and Tour has been scheduled for Thursday, February 2, at 10:00AM. Bidders are to meet at:
Cabrillo College
6500 Soquel Dr. Bldg 2030
Aptos, CA 95003
B12-05 Full Service Wellness Center Operations
for Cabrillo College
- Bids will be accepted on or before Friday, February 17, 2012, 2:00:00PM
- Deadline to submit written questions regarding the bid; Tuesday, January 31, 2012, 2:00PM. All questions should be submitted to Serena Muindi at semuindi@cabrillo.edu
- A Mandatory Pre-Bid Conference and Tour has been scheduled for Wednesday, January 18, at 2:00PM. Bidders are to meet at:
Cabrillo College
6500 Squel Dr. Bldg 2030
Aptos, CA 95003
B12-04 Independent Audit Services
for Cabrillo College
2012 Pre-Qualification Application Process
We are currently reviewing all RFP's submitted by the December 15, 2011 deadline for the 2012 Pre-Qualification.
You will be contacted by email or by phone with any questions or with a letter stating you have been approved for the
2012 Pre-Qualification List.
Thank you for your patience through this process.
You may contact Gale Stevens at 831-477-5613 with any questions.
Purchasing
- Hours of operation Monday - Friday 8:00 am - 4:30 pm.
- Purchase requisition for categorical funds (any dollar amounts) must have the component head's approval and the Business Office audit stamp before the Purchasing department can proceed with processing.
- Purchase requisitions for any funds over $5,000 must have the component head's approval and the Business Office audit stamp before the Purchasing department can proceed with processing.
Contracts
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Notice of Auction of Surplus Assets:
No auction items at this time.
Updated March 22, 2010
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