Number 047-21BC Title Paper Supply for Print Shop Available Date 8/13/2021 11:00 AM Clarification Deadline 8/20/2021 11:00 AM Due Date 9/28/2021 11:00 AM Contact Information purchasing@snoco.org Bid Type Formal Bid
See General Clauses and Conditions, Special Provisions and Specifications. PRICES MUST BE QUOTED AS F.O.B. MESQUITE, TEXAS
If such participation is authorized, all purchase orders will be issued directly from and shipped directly to the entity requiring supplies/services. The City of Mesquite shall not be held responsible for any orders placed, deliveries made or payment for supplies/services ordered by these entities. Each entity reserves the right to determine their participation in this contract.
General Details Solicitation # RFQ027602 Solicitation Type INF Document Title Police: Print Shop Supplies Delivery Date 5/24/2024 Requesting Department Expiry Date Time (ET) 4/30/2024, 1:00:00 PM Delivery Name City of Columbus, Public Safety Department Attachment No Delivery Address 120 Marconi Boulevard Columbus, OH 43215 USA Description **New, Unused; Shipping and all associated fees to be included** **Bid as specified.
None Bid Details:- Agency NameDelaware-Chenango-Madison-Otsego Board of Cooperative Educational Services Bid WriterJackie LiskBid IDITB-2024-06-0-2024/JLBid TypeITB - Invitation to BidBroadcast Date04/19/2024 9:00 AM EasternFiscal Year2024Due Date05/14/2024 1:00 PM EasternBid Status TextNoneAdditional Registration (NEW)NONE
Bid request for Print Shop Supplies (paper, large format paper, ink, banner supplies, etc.) See Attached Bid Documents 0000249961 Carrie Joesel 716-376-8226 Carena_Joesel@caboces.org PU.AG.USA.1223.C9565751 5001 NY-417, Allegany, NY 14706 Term: 02/04/2021 12:00 AM EST - 02/04/2022 10:59 PM EST
Bid request for Print Shop Supplies (paper, large format paper, ink, banner supplies, etc.)
