learning materials and supplies

Bid Solicitation: PR-24-369 Header Information Bid Number: PR-24-369 Description: learning materials and supplies Bid Opening Date: 04/04/2024 11:00:00 AM Purchaser: Janet Kariuki Organization: City of Long Beach Department: PR - PARKS, RECREATION AND MARINE Location: 3402 - COMMUNITY RECREATION Fiscal Year: 24 Type Code: 01 - ITB - Invitation to Bid Allow Electronic Quote: Yes Alternate Id: Required Date: 05/22/2024 Available Date : 02/20/2023 11:00:00 AM Info Contact: Contact Janet Kariuki, Buyer I, PurchasingBids@longbeach.gov Bid Type: OPEN Informal Bid Flag: No Purchase Method: Blanket Blanket/Contract Begin Date: 08/20/2024 Blanket/Contract End Date: 08/20/2026 Pre Bid Conference: Bulletin Desc: Ship-to Address: Parks, Recreation and Marine 411 W Ocean Blvd Long Beach, CA 90802 US Email: lbpurchasing@longbeach.gov Phone: (562)570-6200 Bill-to Address:

Parks, Recreation and Marine 411 W Ocean Blvd Long Beach, CA 90802 US Email: lbpurchasing@longbeach.gov Phone: (562)570-6200 Print Format: Bid Print File Attachments: Form Attachments: Required Quote Attachments Desired Attachment Name: ITB cover page Description: ITB cover page Desired Attachment Name: Attachment A Description: Debarment Desired Attachment Name: Attachment B Description: Reference Desired Attachment Name: Attachment C Description: W-9 Desired Attachment Name: Attachment D Description: Equal Benefits Ordinance Desired Attachment Name: Attachment E Description: Secretary of State Desired Attachment Name: Attachment F Description: Local Preference Pre-Bid Meeting: No Item Information 6-10 of 28 2 Item # 6: ( 805 - 00 ) Childrens scissors NIGP Code: SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FACILITY EQUIPMENT Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost 10.0 DOZ - Dozen Manufacturer: Brand: Model: Make: Packaging: Item # 7: ( 805 - 00 ) Glue sticks NIGP Code: SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FACILITY EQUIPMENT Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost 10.0 DOZ - Dozen Manufacturer: Brand: Model: Make: Packaging: Item # 8: ( 805 - 00 ) Washable markers NIGP Code: SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FACILITY EQUIPMENT Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost 10.0 DOZ - Dozen Manufacturer: Brand: Model: Make: Packaging: Item # 9: ( 805 - 00 ) Crayola crayons NIGP Code: SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FACILITY EQUIPMENT Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost 10.0 DOZ - Dozen Manufacturer: Brand: Model: Make: Packaging: Item # 10: ( 805 - 00 ) Paint brushes NIGP Code: SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FACILITY EQUIPMENT Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost 10.0 DOZ - Dozen Manufacturer: Brand: Model: Make: Packaging: 6-10 of 28 2