Paper and Envelopes

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 322121 - Paper (except Newsprint) Mills
  • 322230 - Stationery Product Manufacturing
  • 424120 - Stationery and Office Supplies Merchant Wholesalers
Posted Date: Oct 8, 2025
Due Date: Oct 22, 2025
Solicitation No: OPN2130606B1
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Project: Paper and Envelopes
Ref. #: OPN2130606B1
Department: FASD - Purchasing
Type: ITB
Status:
Open
Open Date: Oct 8th 2025, 2:30 PM EDT
Questions Due Date: Oct 15th 2025, 5:00 PM EDT
Contact Information: Gerald Garrity(Primary), Jacqueline Chapman (Alternate), ggarrity@broward.org, jchapman@broward.org
Close Date: Oct 22nd 2025, 2:00 PM EDT
Contract Duration:
Open-End: One-Year Initial
Contract Renewal:
Four One-Year Renewals
Bid Validity:
120 Days
Bonding Required:
No
Total Amount of Pass-Thru Allowance (Initial Term or Fixed):
0
OESBD Designation Goal Participation Type (Non-Multi):
CBE Reserve
OESBD Designation Goal Participation Type (Multi):
No Goal
Goal Assigned Percentage (0 if No Goal):
0
Public Works/Construction:
No

Project Description: This open-end contract is for the purchase and delivery of various paper and envelopes for the Office of Public Communications and various other Broward County agencies that may have need of these services and/or products in accordance with the Specifications and Requirements.
Office of Economic and Small Business Development (OESBD) Requirements refer to:
- County Business Enterprise (CBE) Reserve
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact support@gobonfire.com for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact support@gobonfire.com for technical assistance.


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