Purchase of PRO-FORMA INVOICE LICENSE AGREEMENT - 00000217566
| Location: | Texas |
|---|---|
| Posted: | May 7, 2026 |
| Due: | May 12, 2026 |
| Agency: | City of Dallas |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | IFS-DWU-B2500033 |
| Publication URL: | To access bid details, please log in. |
Project Description: Shipping Location:
2121 Main #300
Dallas, TX 75201
All items considered FOB delivery site, please price accordingly by adding cost of freight to item
Please bid online via https://dallascityhall.bonfirehub.com/login
All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense No alternatives and/or substitutes will be accepted
All items considered FOB delivery site
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
See also
Title: Guardrail Repairs - FEMA Disaster Recovery Projects 4879DR-TX E-BID Release Date: 6/5/2026
Kendall County
Bid Due: 6/26/2026
RFI 311-26-180526AK The Trust Company Investment Data Platform Solution Solicitation ID: RFI311-26-180526AK Due
State Government of Texas
Bid Due: 6/29/2026
Project ID: Title: Fujitsu Document Scanners, Lexmark Printers and Accessories Addenda: 0 Release
Collin County
Bid Due: 6/25/2026
Bid Information Type Request For Proposal Status Issued Number 26-070-A (General Retail Merchandise,Groceries,Supplies,Equipment
Fort Worth Independent School District
Bid Due: 7/16/2026