Piper USD 203 is requesting pricing on Trash Liners.

Agency: Piper Unified School District 203
State: Kansas
Type of Government: State & Local
NAICS Category:
  • 326111 - Plastics Bag and Pouch Manufacturing
Posted Date: Mar 30, 2026
Due Date: Apr 17, 2026
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Procurement Opportunities

REQUEST FOR QUOTATION

In accordance with the specifications, the undersigned agrees to provide the items described on the Bid Form at a location designated by Piper School District #203 (District).  The District reserves the right to reject all bids and/or make more than one award on the basis of this bid.  Award(s) will be made to the lowest responsible bidder of the lump sum price.  Bids must be firm for a period of 90 (NINETY) days following the bid opening.

1.  The Board of Education reserves the right to select or reject any and/or all bids containing alternate proposals; to waive any informality in proposals; and to reject or accept any and/or all bids as shall in its judgment be to the best interest of the District.

2.  Bidders are cautioned to show the total price on the Bid Form and to sign the Bid Form.

3.  Prices shall not include sales tax, excise taxes, or any other taxes for which the District is not liable.  The District will execute any necessary exemption certificates.

4.  If applicable, the Contractor shall secure and pay for all necessary permits and fees required for construction/installation.

5.  If bid is in excess of $100,000.00 a surety bond shall be required.

Description:
Piper USD 203 is requesting pricing on Trash Liners.
Sizes are as follows:
1. 12-16 GAL 24X33 .47 MIL CLR
2. 60 GAL 38X58 2 MIL BLK
3. 23 GAL 30X44 16 MICRONS THICK (SLIM JIM CONTAINERS)

Questions should be emailed to Mike Williams: mike.williams@piperschools.us no later than April 10th, 2026.

Sealed bids will be due April 17th, 2026 by 10:00 am. Bids will be opened, then reviewed and presented to the Board of Education.

REQUEST FOR QUOTATION

In accordance with the specifications, the undersigned agrees to provide the items described on the Bid Form at a location designated by Piper School District #203 (District).  The District reserves the right to reject all bids and/or make more than one award on the basis of this bid.  Award(s) will be made to the lowest responsible bidder of the lump sum price.  Bids must be firm for a period of 90 (NINETY) days following the bid opening.

1.  The Board of Education reserves the right to select or reject any and/or all bids containing alternate proposals; to waive any informality in proposals; and to reject or accept any and/or all bids as shall in its judgment be to the best interest of the District.

2.  Bidders are cautioned to show the total price on the Bid Form and to sign the Bid Form.

3.  Prices shall not include sales tax, excise taxes, or any other taxes for which the District is not liable.  The District will execute any necessary exemption certificates.

4.  If applicable, the Contractor shall secure and pay for all necessary permits and fees required for construction/installation.

5.  If bid is in excess of $100,000.00 a surety bond shall be required.

Description:
Piper USD 203 is requesting pricing on hourly rate of kitchen equipment repair services.  Please include normal hourly rates, and after hours rates.
Questions should be emailed to Mike Williams: mike.williams@piperschools.us no later than April 10th, 2026.
Sealed bids will be due April 17th, 2026 by 10:00 am. Bids will be opened, then reviewed and presented to the Board of Education.
Mike Williams, Director of Facilities
Piper School District #203
3130 North 122 nd Street | Suite A
Kansas City, KS 66109
(913) 721-2088 | Cell: 913-208-0415
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.

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