| Location: | Texas |
|---|---|
| Posted: | Feb 12, 2025 |
| Due: | Mar 11, 2025 |
| Agency: | Fort Worth Independent School District |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 25-048 Addendum 2 |
| Publication URL: | To access bid details, please log in. |
Bid Information
| Type | Request For Proposal |
| Status | Issued |
| Number | 25-048 Addendum 2 (Toner, Ink and Related Supplies) |
| Issue Date & Time | 2/11/2025 04:36:38 PM (CT) |
| Close Date & Time | 3/11/2025 02:00:00 PM (CT) |
| Question Cut Off Date | 2/24/2025 04:00:00 PM (CT) |
| Notes |
The Fort Worth Independent School District is accepting RFP's (25-048) for Toner, Ink and Related Supplies that will be purchased on an "as needed" basis.
The period of performance is from date of award to June 30, 2026, and an additional two (2) years in one-year increments. All purchase orders dated and issued will be subject to the terms and conditions of this RFP.
|
| Name | Kaleisa Jackson |
| Address |
7060 Camp Bowie Blvd
Fort Worth, TX 76116 USA |
| Phone | |
| Fax | |
| kaleisa.jackson@fwisd.org |
| File Name | Description | File Size | ||
|
||||
| Pricing Sheet.xlsx (please login to view this document) | Pricing sheet for the bid. | 286 KB | 310643 | 6482356 |
| Estimated Toner Usage.xlsx (please login to view this document) | Estimated Toner Usage, for reference only. | 23 KB | 310643 | 6482450 |

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