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Napkin Government Bids & RFPs
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SchoolNursing Supplies - Quantities listed are estimated. We will order on an as needed basis. Ship to one location. Quotes should be from July 1, 2026 to June 30, 2027 with option for renewal for up to 4 additional years. We would like to have quotes on items listed here, no subs. Pricing must remain firm through dates above, must include freight. DMPS will not pay any additional costs for products to be delivered.
school nursing supplies 1 tampons, tampax regular individual flushable tube, pg tampax ****, 500 each 2 feminine napkin, maxi pad, hospeco ****, 250 carton, individually packed 3 lysol disinfectant, 19 oz spray can, lysol rec ****, 12 case 4 all purpose cleaner, 32 oz lysol spray ****, 12 case 5 clorox wipes, disinfecting wipes, fresh scent, bleach free, clorox **** 6 facial tissues, 100 sheets per box, affex ft100 or general ****, 30 boxes per case 7 hand sanitizer, purell advanced wmoisturizers, 12 oz pump, 12 per carton, purell advanced gojo **** 8 baby wipes, nice n clean, unscented, 80 wipes per package, school health brand ****
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This is a Request for Information (RFI) for school nursing supplies. Quantities listed are estimated and will be ordered on an as-needed basis. Delivery is to a single location. Quotes should be valid from July 1, 2026, to June 30, 2027, with an option for renewal for up to four additional years. Pricing must remain firm throughout this period and include freight. No additional costs will be paid by DMPS post-award. Specific product requirements include unscented or fragrance-free options for certain items, and no substitutions are allowed for baby wipes. A Certificate of Insurance is a required attachment. Bids are subject to Iowa's public records law, and confidential information should be minimized and legally protected. The response deadline is April 7, 2026, at 3:00 PM CT.
The bid notice states that quotes should be from July 1, 2026, to June 30, 2027, with an option for renewal for up to 4 additional years. The response deadline for proposals is April 7, 2026, at 3:00 PM CT.
The bid notice requires a Certificate of Insurance as an attachment. Additionally, bidders must acknowledge and agree to terms regarding electronic signing, debarment, and Iowa's public records law.
The question deadline is April 3, 2026, at 3:00 PM CT.
Cafeteria Paper Supplies for Ongoing Needs - The purpose of this Invitation for Bid ( IFB) is to solicit sealed bids to establish contracts through Competitive Bidding with qualified source( s) for the purchase of cafeteria paper supplies for ongoing needs of existing schools within Loudoun County Public Schools. Sealed bid shall be received until April 8, 2026, at 2: 00 PM ( Eastern Time) for furnishing the goods and services described herein and then opened in public at 2: 00 PM. For Furnishing the Goods/
Cafeteria paper supplies for ongoing needs 1 **** hairnet 22 lt weight 2 **** 1 compartment pet fits parfait 12 oz size 3 150 bowl 32 oz combo clear flat lid tamper evident pet flip 4 150 combo 32 oz rectangle black base clear lid pp 2 comp 5 1mlid clear dome whole j16 clear dome lid for all j16 cup 6 1mlid dome clear w1 7 240cup 12 oz parfait pet clear hinged tamper 8 250tray lunch paper **** 9 5. 75 milk straw wrapped polypropylene **** 1 8oz compostablecpla food container lid **** 1 dart solo white 12oz hot cup **** 1 edge white 16 nonwoven rayonpoly cut end wet mop 12ct2 1 **** novacart ecos **** round mold **** 1 lid for baking mold ****4 1 par pak **** lunch box shallow **** 1 thank you 16 white t shirt bag **** 1 **** bun rack cover hid **** 15mic 50ct7 1 **** glove poly food large8 1 **** glove poly food medium9 2 **** glove poly food small0 2 white 21 bouffants cap **** 2 **** 10 ounce offer vs serve tray clear 17. 5 mil **** 2 par pak ****
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This is an Invitation for Bid (IFB) for cafeteria paper supplies for ongoing needs of Loudoun County Public Schools. Sealed bids are due by April 8, 2026, at 2:00 PM ET and will be opened publicly at the same time and date. Required attachments include a certificate of insurance and proof of VA SCC compliance if applicable. Bidders must certify compliance with contractor requirements and terms and conditions. The solicitation includes detailed bid lines for various paper and disposable items.
The bid response deadline is April 8, 2026, at 2:00 PM ET.
Bidders must provide proof of insurance and may need to provide proof of VA SCC compliance. They must also certify compliance with contractor requirements regarding violent felonies and crimes of moral turpitude.
2026 Sister Cities Festival Decoration - The City of Laredo has established a local vendor preference ordinance 2018- O- 175. All informal and formal Requests for bids for contracts will be evaluated with a 5% preference for local vendors. Bidders are strongly encouraged to submit their proposals electronically through use of Cit- E- Bid or in person - hand delivery. Mailed Bids ( i. e. USPS, FedEx, UPS), telegraphic, emails or facsimile bids will not be considered.
2026 sister cities festival decoration 1 stage decoration and drape 1 floral arrangement large to be placed on floor stage in front of podium 70 chair covers with sash 1 ceremonial ribbon with lettering and two bows use for ribbon cutting 6 marquee letters decorated to display Laredo 10 round table linens w overlay or runners 10 centerpieces not natural flowers 80 cloth napkins 2 rectangular linens 2 runners 80 tiffany style chairs w sash
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This is an informal bid for the 2026 Sister Cities Festival decoration. Proposals are due by March 27, 2026, at 4:00 PM CT. The City of Laredo has a local vendor preference ordinance (****) that provides a 5% preference for local vendors. Bidders are encouraged to submit proposals electronically via Citebid or in person. Mailed, emailed, or faxed bids will not be considered. The contract will be awarded to the lowest responsive responsible bidder. Bids must be valid for a minimum of 60 days. Clarifications or objections to bid specifications must be submitted in writing via email seven calendar days prior to the bid deadline. Protest procedures are outlined in the document. Payment terms are 30 days from receipt of supplies or services. Electronic Funds Transfer (ETF) payments are available. Vendors must submit a conflict of interest questionnaire. The bid includes specific items for stage decoration, breakfast events, and general decor, with detailed quantities and descriptions. Vendors must honor their proposal prices through July 2026.
The bid deadline for submission is March 27, 2026, at 4:00 PM CT.
The City of Laredo has a 30-day payment term from the receipt of supplies or completion of services. Discount terms will be computed from the date of receipt and acceptance of supplies or services.
The contract will be awarded to the lowest responsive responsible bidder, in accordance with the provisions of chapters 252 and 271 of the State of Texas Local Government Code.
Bidders are required to submit bids upon the condition that they shall thoroughly examine the specifications, schedule instructions, and other contract documents. They must also make all investigations necessary to thoroughly inform themselves regarding facilities and locations for delivery of materials and equipment.
The City of Laredo shall give written notice to the contractor supplier if the contractor does not provide materials in compliance with specifications and/or within the time schedule specified in the bid, or neglects or refuses to remove rejected materials, or makes an unauthorized assignment. Upon receiving written notification, the contractor must remedy the problem within ten calendar days, or the contract will be immediately canceled.
Samples, when required, must be submitted within the time specified, at no expense to the City of Laredo. If not destroyed or used up during testing, samples will be returned upon request at the bidder's expense.
If any person contemplating submitting a bid is in doubt as to the true meaning of the specifications, they may submit a request for clarification in writing via email seven calendar days prior to the scheduled bid deadline.
Lot 1: Department of Criminal Justice Training ( DOCJT) is requesting quotes to feed recruits lunch in Madisonville. * Vendor must be within a 30 mile radius of Madisonville Regional Police Training Center, 755 Industrial Rd, Madisonville, KY **** * Accommodate up to 30 students for lunch between 11: 00am - 2: 00pm, Monday - Friday * Vendor will provide all eating utensils and supplies, including, but not limited to silverware/plastic ware, cups, condiments, plates, and napkins. * Lunch will not exceed $ ****, including beverage, per student * DOCJT shall provide a binder containing a weekly class roster for the contract term. Each student must sign each time a meal is provided by the vendor * Vendor shall provide signed class rosters with each corresponding invoice per Section 8 of this contract. * Vendor may invoice once per month or bi- weekly for meals purchased This agreement will begin July 1, 2026 through June 30, 2027. * DOCJT will not be responsible for gratuity * At the Agency' s discretion, up to two ( 2) caterers may be selected from the bids received.
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Unaided survey with 1027 active users, conducted through 03/29/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
