6100019182 Purchase of Medical Supplies and Equipment Addendum 2
| Location: | Texas |
|---|---|
| Posted: | Apr 23, 2026 |
| Due: | May 8, 2026 |
| Agency: | City of San Antonio |
| Type of Government: | State & Local |
| Category: |
|
| Publication URL: | To access bid details, please log in. |
The City of San Antonio is soliciting offers for the purchase and delivery of medical supplies
within the categories of (A) Airway, (B) First Aid, and (C) EMS Supplies for the San Antonio Fire
Department.
Date Issued: March 13, 2026
Due Date & Time: May 8, 2026, 2:00 p.m. Central Time
To view this solicitation, go to the SAePS portal;
https://supplierservice.sanantonio.gov/irj/portal.
If
you have not completed the City’s SAePS Vendor Registration, you must do so in order to view the
solicitation and submit a response. Once you have logged on to the SAePS portal, click on “My Bids”
(first), if not viewable then click “Other Bids” (to view all already published competitive bids). Vendor
Guides & Support can be accessed from this link:
https://www.sa.gov/Directory/Departments/Finance/About/Divisions/Procurement/Resources/Guides-
Support
TO REGISTER: You will need to complete the vendor registration by accessing the SAePS Vendor
Registration at
https://www.sa.gov/Directory/Departments/Finance/About/Divisions/Procurement/Become-a-Vendor.
Questions regarding registration may be submitted to Vendor Support at (
210) 207-0118
or by email
at
vendors@sanantonio.gov
with “SAePS Portal” on the subject line so this can be expedited.
| Document | Type | Size |
| Solicitation Information | 344.62 KB | |
| Addendum I | 175.97 KB | |
| Addendum II | 176.08 KB |
Attachment Preview
| ______________________________________ Original Signature of Person Authorized to Sign Bid/Contract (Please Sign) ______________________________________ Signer's Name (Please Sign) ______________________________________ Vendor Name ______________________________________ | ______________________________________ Procurement Manager Finance Department, Procurement Division |
|---|
ADDENDUM No. I
SUBJECT: Formal Request for Offer, Annual Contract for the Purchase of Medical Supplies & Equipment for
the San Antonio Fire Department, (RFO 6100019182), Scheduled to Close: April 10, 2026; Date
of Issue: March 13, 2026
FROM: Shelly Reynolds
Procurement Manager
DATE: April 10, 2026
THIS NOTICE SHALL SERVE AS ADDENDUM NO. I - TO THE ABOVE REFERENCED FORMAL
REQUEST FOR OFFER
Respondents and bidders shall be responsible for reading the entire addendum. All addenda
issued for this solicitation shall be attached to and become part of the solicitation and resulting
contract documents for this project. By submitting a response to a City solicitation,
respondent/bidder is acknowledging the receipt of this addendum.
By virtue of this addendum, the specifications, requirements and amendments stated below
become a permanent addition to the solicitation referenced above.
THE ABOVE MENTIONED FORMAL REQUEST FOR OFFER IS HEREBY AMENDED AS FOLLOWS:
1. Revise submission deadline is hereby extended to April 24, 2026, at 2:00 P.M. Central Time
______________________________________ ______________________________________
Original Signature of Person Authorized to Procurement Manager
Sign Bid/Contract (Please Sign) Finance Department, Procurement Division
______________________________________
Signer's Name (Please Sign)
______________________________________
Vendor Name
______________________________________
Finance Department, Procurement Division
PO Box 839966 - San Antonio, TX 78283-3966 - Tel: 210-207-5734
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| Vendor Address ______________________________________ City ______________________________________ State, Zip code |
|---|
Vendor Address
______________________________________
City
______________________________________
State, Zip code
Finance Department, Procurement Division
PO Box 839966 - San Antonio, TX 78283-3966 - Tel: 210-207-5734
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