the names of the Companies submitting proposals will be publicly read.

.: B207379JC – Office Supplies for District Warehouse Operations (DWO) 31 164 CW-69997 Tape, Packing/Shipping, 1 7/8" X 43 7/10 Yd, Clear, Heavy Duty, 3- inch core, 6/pack, SCOTCH 3M 3850-40-6 ONLY NO SUBSTITUTES. Estimated annual quantity 600x 6/PACK. PACK 165 CW-69998 Tape, Strapping, 1" X 60 yds, filament reinforced, SHURTAPE 101219 or approved equal (Sample Required). Estimated annual quantity 400/EACH.

INVITATION FOR SEALED BIDS The City of Bartlett (Citywide) is seeking bids to provide coffee supplies and equipment for various City departments as per the written specifications. Sealed bids are to be received no later than 2:00 pm on Thursday May 14, 2020.  All bid packets, with an original and two copies must be labeled “FY2020-04-050 COFFEE SUPPLIES - CITYWIDE” and addressed as follows: Mayor A.

Contact Name Kerry Dexter E-Mail Kdexter@eastconn.org Phone (860) 455-1629 FAX (860) 455-0689 WebSite WWW.EASTCONN.ORG/ Additional Description Sealed bids, for furnishing Office Paper & Supplies for the period of July 1, 2020 through June 30, 2021, to the members of this cooperative will be received until 1 PM on June 10, 2020.

PLEASE NOTE:Where proposals are sent by mail, delivery service or delivered in-person to the CTA Bid Office, the bidders shall be responsible for their delivery only to the Bid Office before the advertised due date and hour for the proposals. The Bid Office hours are Monday through Friday from 8:00 a.m. to 4:30 p.m. Chicago time, except holidays.

Mfg Brand Name: PELICAN Manufacturer Part No: 50Q-2-TANORG, 2, EA; LI 011: MATERIAL# 13E526 Case,W/Foam,31-5/8"L,20-1/2"W,Desert Tan Mfg Brand Name: PELICAN Manufacturer Part No: 1650-020-190-G, 3, EA; LI 012: MATERIAL# 13E529 Case,No Foam,31-5/8"L,20-1/2"W,Dsrt Tan Mfg Brand Name: PELICAN Manufacturer Part No: 1650-021-190-G, 3, EA; LI 013: SHIPPING AND INSTALLATION IF REQUIRED MUST BE INCLUDED IN THE TOTAL COST, 1, EA; Solicitation and Buy Attachments

Bids must be received by the purchasing agency on the Solicitation Due Date no later than the Solicitation Due Time as set forth in the solicitation. Any conflict between the dates and/or times contained in the solicitation itself or its attachments and this advertisement shall be resolved in favor of the solicitation.

This solicitation is being requested as Brand Name or Equal IAW FAR 52.211-6. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112, with a small business size standard of 1000 employees. The VA Audie L. Murphy VA Hospital Sterile Processing and Supply office is seeking to purchase NEW InnoWave Sonic Irrigator Disinfection & Robotic Program.

2045-18058 SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURE CAPITAL PLANNING & POLICY, OFFICE OF Addendum(s): none Attachment(s): none Download List 05/22/20 07/29/20 07/29/20

2045-18058 SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURE CAPITAL PLANNING & POLICY, OFFICE OF Addendum(s): none Attachment(s): none Download List 05/22/20 07/29/20 07/29/20