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Risk management information system **** consoles, police, automobiles includes controls for p. a. , sirens, warning devices; **** software maintenance and support services; **** software updating and upgrading services; **** support services, computer, includes computer warranties; **** dispensers and holders, for cleaning rags, paper towels, toilet tissue, and toilet seat covers; **** dispensers, lotion and soap, including waterless soap dispenser; **** dispensers and holders, for cleaning rags, paper towels, toilet tissue, and toilet seat covers; **** flooring maintenance and repair, including refinishing and sealing services; **** legal services, attorneys; **** c. i. p. , construction and rehabilitation, other than buildings; **** c. i. p. , construction and rehabilitation, buildings; **** construction, bridge and drawbridge, including reconstruction and rehabilitation; **** construction, elevated transit station, including rehabilitation, maintenance and repair; **** construction, rail station
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Fulton County Schools (FCS) invites proposals for goods and services required for a risk management information system. The scope includes various services such as software maintenance, construction, cleaning, legal services, and specialized engineering work. Specific service codes are provided for reference.
dispensers and related supplies/services dispensers **** consoles, police, automobiles includes controls for p. a. , sirens, warning devices **** software maintenance and support services **** software updating and upgrading services **** support services, computer, includes computer warranties **** dispensers and holders, for cleaning rags, paper towels, toilet tissue, and toilet seat covers, envi **** dispensers, lotion and soap, including waterless soap dispenser **** dispensers and holders, for cleaning rags, paper towels, toilet tissue, and toilet seat covers
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The procurement involves various items including dispensers (for rags, paper towels, toilet tissue, soap, lotion), consoles for police/automobiles with controls for P. A. , sirens, and warning devices, and software maintenance/support services, including computer warranties.
Custodial Supplies/Equip for New Schools and OGN - The purpose of this Invitation for Bid ( IFB) is to solicit sealed bids to establish contracts through competitive sealed bidding with qualified source( s) for the purchase of Custodial Supplies and Equipment for the ongoing needs of Loudoun County School Board, operating as Loudoun County Public Schools ( hereinafter " LCPS"). Sealed Bid Shall Be Received Until: August 5, 2026 at 2: 00 PM ( Eastern Time) For Furnishing the Goods/Services Described Herein
Invitation for Bid (IFB) for custodial supplies and equipment for Loudoun County Public Schools (LCPS). Bids are due August 5, 2026, at 2:00 PM ET. Contact information for questions and submissions is provided. Bid attachments include IFB document and required forms like Certificate of Insurance and W9. Bidders must certify compliance with Virginia Code regarding contractor certification and ethics in public contracting. The IFB details numerous specific custodial items required.
Sealed bids shall be received until: August 5, 2026 at 2:00 PM (Eastern Time).
Bidders must be qualified sources and provide a Certificate of Insurance and W9. They must also certify compliance with Virginia Code regarding contractor certification and ethics in public contracting.
Failure to disclose benefits related to the procurement transaction may result in suspension or debarment or rescission of the contract. Making a materially false statement regarding violent felony or sex offense convictions is a Class 1 misdemeanor and grounds for contract revocation.
07/20/2026 - USA | NY | MONROE COUNTY | ROCHESTER Small City
City Of Rochester
HORSE AND RIDER SUPPLIES It is the intent of the City of Rochester to establish a contract for Horse and Rider Supplies for use by the Rochester Police Department, Mounted Patrol Unit.
horse and rider supplies Group 1: Stalls ( utility bucket, muck rake/fork, durapitch, stall chain, nylon trailer tie strap, brass snap, automatic waterer, salt block holder) Group 2: Grooming ( clippers, coollube, clipper blades, curry comb, sweat scraper, metal sweat scraper, body brush, face brush, shedding blade, sponges, show sheen, soap, sheathe cleaner, fly repellent, tri tec fly spray) Group 3: Tack ( bridle halter combo, halter, lead rope, spurs, spur straps, bates iron straps, swan neck spur, flat single reins, riding crop, wintec air girth, tucker montreal breast strap, easycare wide endurance stirrups, replacement rubber stirrup treads, standard shim pack, trail pommel bag, triple e mfg. canvas cantle bag, cantle bag, flag carrier) Group 4: Leather Care ( lexol leather cleaner, lexol leather conditioner, sponges) Group 5: Supplements ( vitamin e w selenium, cosequin asu plus) Group 6: Hoof Care ( hoof packing, thrushbuster, fiebings hoof dressing) Group 7: Cold Weather ( fleece blanket, sheriff ra
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The City of Rochester is seeking bids for horse and rider supplies for its mounted patrol unit. Bids are due August 5, 2026. The contract will be for one year with options to extend. The award will be based on the lowest best value offer. Samples may be required. The estimated annual spending is $2,000.
Deliveries shall be completed within five (5) days after receipt of order.
Payment will be based on invoices that are clearly legible and contain accurate item description, quantity, unit price per item, net total cost to the city, and purchase order number.
Contractor shall unconditionally guarantee materials and workmanship for at least one (1) year from date of acceptance.
The city intends to award a contract to the responsive and responsible bidder whose bid is the lowest best value offer to the city on the basis of grand total bid price.
Bidders must prove they maintain adequate stock to properly service the account and make deliveries within the stipulated time.
If the contractor fails to deliver within the specified time, the city reserves the right to purchase functionally equivalent items in the open market and charge any excess costs to the delinquent contractor.
Samples requirement: Yes, if requested.
Bidders may be disqualified if they fail to demonstrate sufficient facilities and experience, or if they are found to be in default on any obligation to the city.
The city has spent approximately $2,000 per year on this contract.
Hygiene Items 1. Combination locks ( Master Lock **** with key control feature) 2. Antibacterial soap ( Dial Gold, 4. 0 oz. bar, 36 bars/case) 3. Shoe polish ( Kiwi White Liquid Style, 35 oz. bottle, 12- 24 bottles/case) 4. Disposable razors ( Gillette Sensor2, 10 razors/pack, 10 packs/case) 5. Moisturizing bar soap ( Level 10, 6 oz. bar, 36 bars/case) 6. Religious prayer rug ( Modefa or equal, velvet, Islamic, brown, textured, 27. 5 x 43. 5 inches) 7. Toothbrush holder ( Freshmint Clear Plastic, 2- piece, 7. 5 inches length, 100 each/case) 8. Depilatory shaving powder ( Soft Sheen Carson Regular, 5 oz. can, 6 cans/case) 9. Extra relief lotion ( Vaseline Advanced Repair Body Lotion, 9- 11 oz. plastic bottles, 6- 12 bottles/case) 10. Denture cleaner ( Polident, 39- 41 tablets/box, 12- 24 boxes/case) 11. Ambi skin cream ( Ambi or equal, 2 oz. tube, 24 tubes/case) 12. Hair oil ( African Pride Castor Miracle Hair Scalp Sealing Oil, 6 oz. ) 13. Detoxifying shampoo ( Purezero Apple Cider Vinegar, 12 fl. o
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This is an Invitation to Bid for hygiene items to establish a blanket order contract for the Louisiana Department of Corrections Prison Enterprise. The contract period is from award date to December 31, 2026, with two optional 12-month renewals. Items are to be ordered as needed, and quantities are estimated. Bids must be submitted online via the provided link. Delivery is required within 7-10 days after receipt of order (ARO), but items are not to be shipped until called for by the agency. The award will be made to the lowest responsive, responsible bidder on an individual item basis. Discounts for early payment will not be considered for award. Bidders must specify brand, model, and other required details for each item. All vendors must be registered in the LAGov system.
Delivery is required within 7-10 days ARO, but items are not to be shipped until called for by the agency.
Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later. Discounts for payment made within 30 days will be accepted but will not be an award consideration.
The manufacturers standard warranty will apply unless otherwise specified in the solicitation.
The state intends to award this contract on an individual basis to the lowest responsive, responsible bidders meeting the specifications. The state reserves the right to reject individual line items.
Bidders must be registered in the LAGov system. Bids must be submitted by a person authorized to bind the vendor. Corporations and LLCs must be registered and in good standing with the Louisiana Secretary of State for contracts over $25,000.
Failure to deliver within the time specified or to provide services as specified will constitute a default and may cause cancellation of the contract. The state reserves the right to purchase on the open market and charge the contractor for excess costs.
Bids may be rejected if they do not meet specifications, if the vendor cannot make delivery within the stated timeframe, or if the vendor is found to have engaged in collusion or fraud. Failure to comply with civil rights laws, ADA accessibility requirements, or federal suspension/debarment rules can also lead to termination.
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Welcome to BidHits.
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