ESBD_515345_1781102354423_Addendum II_signed.pdf

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Attached to
Annual Contract for Water Bottle Services Citywide
Solicitation number
6100019423
Issued by
Bexar County, Texas

About this file

This is Addendum II to an Invitation for Bid (IFB 6100019423) issued by the City of San Antonio, Texas Finance Department, Procurement Division, for an annual contract to provide water bottle services citywide. The addendum, issued on June 9, 2026, by Procurement Administrator Jennifer Johnson, amends two critical elements of the original solicitation. The solicitation encompasses water bottle services including 5-gallon purified water containers, 1-gallon distilled water, plastic cups, water dispenser rentals with maintenance and servicing, and delivery services to support multiple City departments and facilities. A pre-submittal conference was originally scheduled for May 21, 2026, at 2:00 p.m. Central Time via Webex. The original bid due date of June 3, 2026, at 2:00 p.m. Central Time has been extended by this addendum to Wednesday, June 17, 2026, at 2:00 p.m. Central Time, providing bidders additional time to prepare and submit responses.

Addendum II revises Attachment A—Price Schedule to Revision 1, dated June 9, 2026, which becomes a permanent part of the solicitation and resulting contract documents. All respondents and bidders are responsible for reading the entire addendum and acknowledging receipt by submitting their response. The addendum does not specify pricing terms, set-asides, incumbent contractor information, award values, or budget ranges in the available documentation. Vendors must register with the City's SAePS (San Antonio e-Procurement System) portal at https://supplierservice.sanantonio.gov/irj/portal to access complete solicitation documents and submit bids. For technical assistance, vendors may contact the procurement office at (210) 207-0118 or vendors@sanantonio.gov; for substantive solicitation inquiries, contact Jo Ann Figueiredo, Procurement Specialist II, at joann.figueiredo@sanantonio.gov or (210) 206-2745.

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Finance Department, Procurement Division

PO Box 839966 - San Antonio, TX 78283-3966 - Tel: 210-207-5734

ADDENDUM II

SUBJECT: Formal Invitation for Bid – Annual Contract for Water Bottle Services Citywide (IFB

6100019423), Scheduled to Open: June 10, 2026; Date of Issue: May 15, 2026

FROM: Jennifer Johnson, Procurement Administrator

DATE: June 9, 2026

THIS NOTICE SHALL SERVE AS ADDENDUM NO. II TO THE ABOVE-REFERENCED INVITATION FOR BID

Respondents and bidders shall be responsible for reading the entire addendum. All addenda issued for this solicitation shall be attached to and become part of the solicitation and resulting contract documents for this project. By submitting a response to a City solicitation, the respondent/bidder is acknowledging the receipt of this addendum.

By virtue of this addendum, the specifications, requirements, and amendments stated below become a permanent addition to the solicitation referenced above

THE ABOVE-MENTIONED INVITATION FOR BID IS HEREBY AMENDED AS FOLLOWS:

1. REVISED: Section 009 – ATTACHMENTS, ATTACHMENT A – PRICE SCHEDULE is replaced and amended as ATTACHMENT A – PRICE SCHEDULE, REVISION 1, DATED JUNE 9, 2026.

2. REVISED: The deadline for bid submissions is hereby extended to Wednesday, June 17, 2026, at 2:00 p.m. Central Time (CT).

PO Box 839966 - San Antonio, TX 78283-3966 - Tel: 210-207-5734

Original Signature of Person Authorized to Sign Bid/Contract (Please Sign)

Signer’s Name

Vendor Name

Vendor Address

City

State, Zip code

Procurement Administrator

File details come from the government source that posted it. Updated .