Purchase of JANITORIAL SUPPLIES, GENERAL LINE*218412
| Agency: | City of Dallas |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Jun 10, 2026 |
| Due Date: | Jun 17, 2026 |
| Solicitation No: | IFS DWU B11000040 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Project Description: Shipping Location:
363
Water/Material Services Division
1440 Whitlock Lane
Carrollton, TX 75006
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
See Also
Project: District Wide Child Nutrition Cleaning Supplies Ref. #: 26-082602CG Department: Finance Type:
Hays Consolidated Independent School District
Due by 11/11/2026
Disk Drives HP 300GB (7 each) CONTACT: Turner, Beverly (214-749-2670) ISSUED: 10/13/04 CONFERENCE:
Dallas Area Rapid Transit
Due by 10/08/2044
Bid Information Type RFP Status Issued Number 2632 (Art & Miscellaneous School Supplies)
Alief Independent School District
Due by 1/08/2027
Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
Alief Independent School District
Due by 1/12/2027