This is a Market Basket bid representing a crosse section of the most frequent parts CCS uses. Bid will be awarded to the lowest overall complete bid. An incomplete bid will be considered non-responsive and not accepted. Please provide quotes on each individual line item listed. Enter each individual price in the price per unit column (PPU) and the brand you are offering. The attached list of part numbers will be used to rate the discounted price of parts and supplies. Price each part individually. Parts must be equal in quality to attached parts list. Columbus City Schools will make final decision on quality of parts quoted. Warranty period starts when parts are installed, attach separate sheet with warranty details. Original copy of invoice will not be provided as proof of purchase, invoice number or mutually agreed method will be used as proof of purchase. All cores must be charged on separate invoice. On-line parts ordering capability is preferred. Parts should be delivered within
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