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The Project consists of but not limited to supply Various Nuts, Bolts, and Fasteners on an as-needed basis; make one visit per week to drop off and receive new orders for the Transportation Department.
The acquisition framework necessary to establish an “off-site” Blanket Purchase Agreement (BPA) to apply and machine the KAron liner profile configuration for the F/A-18EFG NLG Steering Collar,
Government-owned assets inducted for repair.
Key Contacts on this RFP
Decision makers connected to this RFP from City of Saginaw.
From the first pre-RFP signals to the published RFP and its files.
1 file available
Board meeting
501 days before RFP
The City Manager proposed FY2026 blanket purchase orders for wastewater-treatment and remote-facility operating supplies, including nuts and bolts, totaling $255,400.
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From: Timothy Morales, City Manager Subject: Blanket Purchase Orders for FY2026 Prepared by: John Frollo, Water and Wastewater Manager's Recommendation: I recommend the approval of blanket purchase orders for each of the vendors listed below for a total amount of $255,400.00, for the purchase of various parts and supplies that plant personnel need to…
The City Manager proposed FY2027 blanket purchase orders totaling $282,300 for wastewater-treatment parts and supplies, including nuts and bolts.
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Council Communication Item Number: 14. Date: July 13, 2026 From: Timothy Morales, City Manager Subject: Blanket Purchase Orders for FY2027 Prepared By: John Frollo, Superintendent of Wastewater Treatment Manager's Recommendation: Approve the blanket purchase orders to specified vendors for a total amount of $282,300 for various parts and supplies for the…
Saginaw City Council Regular Meeting Agenda and Minutes
