Closing soon

1808132 - Storeroom Material (Request for Quote)

Description: Supply of Elbow 3/4" Black Malleable Iron Street, Qty 175 EA. Nipple 1/4" X 6" Black Steel, Qty 5 EA. Nipple 1/2" X 3" Black Steel, Qty 6 EA. Nipple 1/2" X 6" Black Steel, Qty 6 EA. Nipple 3/4" X 2" Black Steel, Qty 1,060 EA. Nipple 3/4" X 3" Black Steel, Qty 670 EA. Nipple 1" X 5" Black Steel, Qty 120 EA. Plug 1/4" Black Steel, Qty 70 EA. Reducer 3/8" X 1/4" Black Malleable Iron, Qty 6 EA. Reducer 1/2" X 3/8" Black Malleable Iron, Qty 25 EA.

Buyer: Memphis Light, Gas and Water
SpecialDistrict · TN, US
Released: Oct 7, 2026
Closes: Oct 13, 2026(5 days left)

Files

Original attachments and procurement documents tied to this bid.

1 file available

Key Contacts

Decision makers connected to this RFP from Memphis Light, Gas and Water.

Ronda CroftBudget Analyst 1

*******@************

+1 (***) ***-****

Tamieka YoungBudget Grants Financial Planning & Rates and Regulatory Affairs Manager

*******@************

+1 (***) ***-****

Roland McElrathController

*******@************

+1 (***) ***-****

LaGeizia FordDirector, Human Resources and Labor Relations

*******@************

+1 (***) ***-****

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