Bid Results - Plumbing, Hardware & Electrical Supplies- Bid 2025-01

This contract is a one‑year (2025) supply agreement for a wide range of off‑the‑shelf plumbing, hardware, and electrical consumables for the Williamsville Central School District. The district will place individual purchase orders as needs arise, with all deliveries required within 30 days of each PO. The bid tabulation shows five vendors—Erb Co., Cooper, Friedman, Schaefer, and Wesco—each awarded specific line items based on unit‑price competition. No services, installation, or custom fabrication are included; the scope is limited to catalog‑type products such as pipe fittings, faucets, switches, conduit, wire, and related accessories. Invoicing must itemize list price, discount, and final price, and shipping charges are prohibited (FOB Destination). • Covers hundreds of standard consumable items across plumbing, hardware, and electrical categories. • Awards are vendor‑specific per line‑item; the contract does not guarantee purchases beyond the district’s budgeted need. • All orders must be shipped within 30 days of PO issuance, with no freight or fuel surcharges allowed.