Custodial Chemicals, Cleaners, Paper Products, and Supplies

expired opportunity(Expired)
From: Texas(State)
22-021

Basic Details

started - 25 Feb, 2022 (about 2 years ago)

Start Date

25 Feb, 2022 (about 2 years ago)
due - 11 Mar, 2022 (about 2 years ago)

Due Date

11 Mar, 2022 (about 2 years ago)
Bid Notification

Type

Bid Notification
22-021

Identifier

22-021
Texas

Customer / Agency

Texas

Attachments (3)

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Status: Posted
Contact Name: Geralyn Mosely
Contact Number: 281-891-6465
Contact Email: gmosely@springisd.org
Response Due Time: 12:00 PM
Agency/Texas SmartBuy Member Number: S6010
Days Solicited: 14+ Days for Entire Solicitation Package
Solicitation Posting Date: 2/25/2022
Response Due Date: 3/11/2022
Last Modified: 2/25/2022 4:12 pm
Solicitation Description: The Spring Independent School District ("District") requests competitive sealed proposals for the purpose of identifying a vendor(s) to supply Custodial Chemicals, Cleaners, Paper Products, and Supplies to support the needs of the District, in accordance with the terms, conditions and specifications established within this Request for Proposals (RFP).  Proposals are due on or before 12:00 pm (CST) on March 11, 2022. An award recommendation will be made at the Spring ISD Board of Trustees meeting scheduled on May 10, 2022. If the award recommendation is approved, the initial term of this contract ("Contract") will be for one (1) year from July 01, 2022, through June 30, 2023. Thereafter, the District reserves the right to either renew the contract annually for up to four (4) additional one-year terms ("Renewal Terms") or to extend the contract on a month-to-month basis to prevent a lapse in the contract term until the District re-bids the Contract.Total estimated value of this contract is greater than $500,000 annually, depending on the District's needs over the contract period.Spring ISD uses an online bidding system to post and receive bids electronically. To view the full specifications of this RFP and to submit a proposal, you must be registered as a vendor within our online system and must log in. For assistance with the online registration process, please contact Procurement Services at 281-891-6465.
URL:
Addendum:
Class/Item Code(s): 48500-Janitorial Supplies, General

Texas Comptroller of Public Accounts, P.O. Box 13528, Capitol Station, Austin, Texas 78711-3528Location

Address: Texas Comptroller of Public Accounts, P.O. Box 13528, Capitol Station, Austin, Texas 78711-3528

Country : United StatesState : Texas

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