Intent to Award Notice_ RFQ 24_023_007.pdf
PDF 138 KB Posted
- Solicitation number
- PE-65615-NONST-2024-000000016
- Issued by
- Fayette County, Georgia
About this file
This document is a Notice of Intent to Award for a contract to provide auditorium curtains for Starr's Mill High School issued by the Fayette County Public Schools Purchasing Department. The selected respondent is Georgia Stage, LLC, located in Duluth, Georgia. The award term is from February 28, 2024 to June 30, 2024. Contacts are provided for project coordination, contract/solicitation questions, and accounts payable/billing information.
The document does not provide any additional details on pricing terms, set asides, incumbents, funding requirements, or other salient information. It simply announces the intent to award the contract to Georgia Stage, LLC for the specified time period.
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Other files
| File | Type | Posted |
|---|---|---|
| Auditorium Curtains for Starrs Mill High Scho.pdf |
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Text version
Fayette County Public Schools Purchasing Department
205 LaFayette Avenue, LaFayette Educational Center, Building A, Fayetteville, GA 30214
(770) 460-3535 ext. 1043 or purchasing@fcboe.org
Notice of Intent to Award Auditorium Curtains for Starr’s Mill High School (RFQ 24-023-007)
February 28, 2024
The Fayette County Public Schools Purchasing Department would like to thank all respondents who participated in this solicitation.
The intent of this notice is to communicate the preliminary results of the selection process performed by the Purchasing Department and end-users. This is not an acceptance of your response, nor is it a confirmation of a contract or order. Based on the dollar value of this solicitation, final approval may be required from the Superintendent or the Board of Education as required by policy.
Selected Respondent:
Georgia Stage, LLC 3765 Peachtree Crest Drive Duluth, Georgia 30043
Award Term:
February 28, 2024 - June 30, 2024
The following staff may be contacted for more information:
For project coordination including ordering and delivery:
Brenda Adams, Bookkeeper Starr’s Mill High School 770-486-2710 and adams.brenda@fcboe.org
For contract/solicitation questions:
Jamie Marrero, Purchasing Associate 770-460-3522 or marrero.jamie@fcboe.org
For accounts payable or billing information:
Finance Department, Accounts Payable 770-460-3535 or invoices.finance@fcboe.org mailto:purchasing@mail.fcboe.org mailto:adams.brenda@fcboe.org mailto:marrero.jamie@fcboe.org mailto:invoices.finance@mail.fcboe.org
File details come from the government source that posted it. Updated .