Awarded Vendors Bid No. 17-074MS Hood Cleaning Services Contract Term ends 4/23/2023 (6 years) Board Approved PA# Vendor Vendor# Vendor Contact Email Address.

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Awarded Vendors Bid No. 17-074MS Hood Cleaning Services Contract Term ends 4/23/2023 (6 years) Board Approved PA# Vendor Vendor# Vendor Contact Email Address Phone Ext Reference information required by vendor to be on ALL quotes & PO’s 14721 RUJO Service, LLC 44617 Jonathan A. Gonzalez jgonzalez@rujoservices.com (844) 639-4115 PO# and Bid No. 17-074MS 14722 SERVPRO of South Albuquerque 28091 Tonya Smith tonya@servpro9660.com (505) 891-2345 Quotes and PO Instructions A quote must be received from the vendor prior to placing the order, to ensure APS receives the contracted pricing. When requesting a quote, provide the following information to the vendor: Contract with “Albuquerque Public Schools” The APS Sites “Ship To” address (your location) APS Bid 17-074MS Hood Cleaning Service APS Price Agreement Number (see below) List of items to be quoted Your contact information in case the vendor has a question regarding your request Upload Quote in Attach IT The following information must be entered on the requisition in the “Comments to Print on Purchase Orders” section of the Header, when using the APS Bid: PA# XXXXX Bid# 17-074MS Hood Cleaning Services Term: 4/24/2017 – 04/23/2023 Board Approved: N/A Quote# Quote Date