1. Awarded Vendors Bid No. 16-044MS-AM & Bid No
Awarded Vendors Bid No MS-AM & Bid No MS-KM/Supplemental Kitchen Parts & Supplies – Discount from List Contract Term ends 7/19/2020 (4 years) Board Approved
PA#
Vendor
Vendor#
Vendor Contact
Address
Phone
Ext.
Reference information required by vendor to be on All Quotes and PO’s
14518
Ed’s Refrigeration Inc.
10820
Robin Baxter
(505)
PO# and Bid No MS-AM
14519
Ferguson Enterprises, Inc.
10933
Scott Ellis
(505)
PO# and Bid No MS-AM
14520
Parts Town, LLC
43766
Joshua Kinikin
(844)
14521
R & B Commercial Service
12131
Joe Sena
(505)
111
14522
Southern Ice Equipment Distributors
26833
Michael Hill
(505)
14523
Whaley Foodservice, LLC
43765
Stephanie Chavis
(800)
7101
14572
Albuquerque Belt & Chain
10098
Jim Funnell
(505)
PO# and Bid No MS-KM
14573
Doc Savage Supply
10773
Ed Donahue
(505)
14574
Heritage Food Service Group, Inc.
44093
Tari Kovets
(800)
14575
Johnstone Supply
11328
Cliff Martin
(505)
14576
Summit Electric Supply
12514
Adam Hernandez
(505)

2. Quote 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 No MS-AM & MS-KM
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# MS-AM & MS-KM (Please reference the correct Bid No. associated with the PA. Last column of specification sheet will note the Bid No.)
Kitchen Parts & Supplies – Discount from List
4 year contract term ending 7/19/2020
Quote#
Quote Date