| Agency: | City of Dallas |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Oct 9, 2025 |
| Due Date: | Oct 17, 2025 |
| Solicitation No: | BN25-00028024 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Project Description: The purpose of this specification is to solicit bids from qualified suppliers for a thirty-six (36) month Indefinite Delivery/Indefinite Quantity (“ID/IQ”) master agreement for the purchase of toner and printer cartridges for the City of Dallas (“City”). An ID/IQ agreement is established when quantities of goods and/or delivery schedules cannot be determined. Goods under this agreement will be ordered by multiple City departments on an as needed basis for the term of the agreement.
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Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
North East Independent School District
Bid Due: 8/31/2028
Type Request for Proposal - Extended Response Period Status Issued Number 81-23 Addendum
North East Independent School District
Bid Due: 8/31/2028
Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
North East Independent School District
Bid Due: 8/31/2028
Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
North East Independent School District
Bid Due: 8/31/2028