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Basic Information

Reference Number

0000233877

Issuing Organization

Aurora Public Schools

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

3023-20

Title

Office Supplies

Source ID

PU.AG.USA.1610.C2689876

Details

Location

United States, Colorado, Arapahoe County

Delivery Point

Destination

Purchase Type

Term: 07/01/2020 12:00 AM MDT - 06/30/2021 11:59 PM MDT
Option: 2 possible 1 year renewals

Piggyback Contract

Description

The purpose of this RFP is to establish a contract for the online purchase of office supplies in conjunction with the District’s needs. The successful firm will be designated as the sole provider of specific awarded items to the District during the effective period of this contract. The firm will be required to provide shipments of office supplies on an as-needed basis to all District locations throughout the term of this contract.

Dates

Publication

03/05/2020 09:35 AM MST

Question Acceptance Deadline

03/16/2020 02:00 PM MDT

Questions are submitted online

Closing Date

03/26/2020 02:00 PM MDT

Contact Information

Curt Humphrey

303-326-1988 ext. 28233

cjhumphrey@aurorak12.org

Bid Submission Process

Bid Submission Type

Physical Bid Submission