FILE NO. 164-19 2020-2023 Citywide Industrial Paper Products Cleaning,  Janitorial Maintenance Equipment and Supplies  FOR THE VARIOUS DIVISIONS FOR THE DEPARTMENT OF FINANCE, AS  AUTHORIZED BY ORDINANCE 1423-19, PASSED BY COUNCIL NOVEMBER 25, 2019.     There will be a NON-MANDATORY  Pre-Bid Meeting, Thursday, January 9, 2020 at 2:30 p.m. Located at Cleveland City Hall, 601 Lakeside Avenue, Cleveland, Ohio 44114, Room 18.    

The contractor is required to provide all cleaning supplies/materials to meet the requirements of the contract. Cleaning products shall inhibit the growth of mold and mildew kill bacterial organisms, clean and deodorize. Materials such as toilet paper, hand soap, for dispensers in the restrooms, cleaning cloths, sponges, scrub brushes, spray bottles, buckets, garbage bags and disposable towels will be furnished by the Contractor.

Selected Contractor will provide all equipment and labor needed to perform these services; cleaning supplies will be provided by the District. The initial contract shall be for a period of one year with two subsequent one-year renewals based upon the mutual agreement of the District and the Contractor.

& SvcsCommodity Category 14:Janitorial & Cleaning Equipment, Supplies & ServicesCommodity Category 15:Laboratory Equipment, Supplies & ServicesCommodity Category 16:Maintenance & Repair of EquipmentCommodity Category 17:Medical or Dental Equipment, Supplies & ServicesCommodity Category 18:Miscellaneous Commodities & ServicesCommodity Category 19:Office Machines, Office Supplies, Related Items & SvcsCommodity Category 20:Paper, Print Shop Equipment

Supplies, Vented 1 Option, Supervision, Balance and Test Differential Balancing Y Option, Supervision, Certification Supervision.

Any charges for materials such as lubricants, fluids, cleaning supplies, services, manuals, or tools required for the Contractor to successfully complete scheduled PM shall be provided by the Contractor and are included within this contract, and its agreed upon price. Preventative maintenance will be provided at a scheduled time and must be scheduled at least one week in advance to minimize the impact to patient scheduling.

The City of Fort Worth seeks bids from qualified bidders to establish an annual agreement for Small Engine Repair Service on an as needed basis for the City Departments per the attached specifications. The term of this Agreement shall begin on the date stated in contract (“Effective Date”) and shall expire one year from the effective date, unless terminated earlier in accordance with the provisions of this Agreement (Initial Term). Upon the expiration of the Initial Term, the Agreement shall renew automatically under the same terms and conditions for up tp four (4) additional one-year periods, unless City or Vendor provides the other party with notice of non-renewal at least 60 days before the expiration of the initial term or renewal perio...

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.  The solicitation number is N6278619Q0003 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond.  Questions must be submitted by using the feature at sam.beta.gov.  Questions not received within a reasonable time prior to close of the solicitation may not be considered. SUPSHIP Bath has a requirement to contract for three sets of Box Patches that meet the specifications of NAVS...

North Dakota State University (NDSU) wishes to solicit proposals from qualified bidders to replace the chiller at the Library. Issued:01/07/2020Status:Pending ResponseCloses:01/21/2020 02:00 PM CTQuestions Due:01/16/2020 02:00 PM CTProcurement Officer:Casie EwaltAddress:PO BOX 6050 DEPT 3150 FARGO ND 58108-6050Telephone:701-231-9599Fax:701-231-7050TTY:Email:

PURCHASE OF OFFICE SUPPLIES FOR THE JEFFERSON PARISH ACCOUNTING DEPARTMENT