Contact:
Amanda Parent
Director – National Accounts
Envoy Solutions
(800) 544-8054 ext. 625
Email: Amanda Parent
Facilities MRO and Industrial Supplies to Categories Includes:
Awarded Vendor
In Partnership with
Facilities MRO and Industrial Supplies:
Comprehensive Operational and Janitorial Supplies Solutions
Contract Number:
202329-01
Lead Agency:
City of Tucson
Contract Term:
June 1, 2020 – May 31, 2025
Master Agreement Documents
Official Signed Contract
Contract Amendment 1
Contract Award Documents
Response Evaluation
Supplier Response to RFP
Evaluation Documents