Funding Year 13 2010-2011 RFPs:

Questions submitted within 3 Business Days of Bid Due Date shall not be answered.

Entity Name:	470 Number:	Allowable Contract Date:
Alamo Navajo School	650810000774222	01/18/2010
Alamo Navajo School Ammendment	Updated Bid Allow Date
Butterfield Youth Services	908130000774879	01/20/2010
Butterfield Youth Services Date Change	Updated Bid Allow Date
Butterfield Youth Services Ammendment	Extend Bid Due Date
Boys & Girls Town Missouri	321500000804949	02/05/2010
El Camino Real Academy	672630000774898	01/12/2010
El Pueblo Kids (B.M. only)	223230000774902	02/05/2010
El Pueblo Kids (all)	223230000774902	02/05/2010
Grand Prarie School at Onarga Academy	941600000775613	02/04/2010
Green Dot Public Schools	940290000775659	02/05/2010
Green Dot Public Schools Ammendment	Updated Meeting Time
Inner City Educational Foundation	975380000775615	02/03/2010
Mille Lacs Academy	856100000775600	02/04/2010
Santa Cruz Valley Unified School District	358620000775661	02/05/2010
Santa Cruz Date Change	Extend Bid Due Date
St. Charles Youth and Family Services	341060000798757	02/03/2010
Sterling Education	289120000775663	02/10/2010
Turning Point Consortium	411730000798828	02/09/2010
Turning Point Center Date Change	Extend Bid Due Date
Wasco Union High School	698530000765655	11/17/2009
Zuni Public School District	673560000775666	01/15/2010

For clarification, please refer to these Samples:

Item 21:	Excel Format:
Telecommunications	Sample Vender Evaluation
Internet Access	Sample Item 21 - Priority 2
Internal Connections	Sample Inventory Form
Internal Connections - Basic Maintenance