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This Solicitation opportunity from Connecticut was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Graphic Supplies - NHPS

Closed
2026-ITB-357State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 424120
New
SLED
2027 Office Supply Contract
Solicitation # Dauphin County Office of County Commissioners, PA
Dauphin County is soliciting sealed bids for its 2027 Office Supply Contract, with a performance period running from January 1, 2027, to December 31, 2027. The contract involves the purchase of various office supplies, including file folders, binders, writing instruments, and labels, provided on an as-needed basis. Bidders must provide pricing for all listed items, and these prices must remain firm for the duration of the contract. All items are to be delivered F.O.B. Destination to the Dauphin County Purchasing Department in Harrisburg, Pennsylvania. While most orders are expected within 48 hours, the maximum allowable delivery time is two weeks; failure to meet this window may result in the county purchasing from another source and charging the cost difference to the contractor. Proposals must be submitted electronically via the PennBid Program by November 24, 2026, at 2:00 pm. A required certified check or bid bond equal to 10 percent of the contract amount must be received by the County Controller prior to the bid closing. Submission requirements include a signed proposal page, a completed Vendor Identification form, and a Non-Collusion Affidavit. The county reserves the right to award the contract to the bidder that best meets its objectives and is not obligated to accept the lowest price. Payment terms are set at 30 days from the receipt of an invoice following inspection and acceptance. Contractors must also comply with non-discrimination laws and the Americans with Disabilities Act.
Dauphin County

POSTED

5 days ago

DEADLINE

in 27 days

AI Contract Overview

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The contract outlines a vendor agreement for the delivery of graphic supplies to Wilbur Cross High School, located at 181 Mitchell Drive, New Haven, CT, facilitated by New Haven Public Schools. Deliveries must occur within five working days of request during weekdays between 7:30 a.m. and 1:30 p.m. at the designated Orange Street Entrance. Quantities to be delivered are based on estimates from historical usage but will ultimately be determined by New Haven Public Schools, which will only pay for the quantities actually ordered and received. The Board of Education maintains the authority to adjust order quantities based on bid prices and budget availability. Pricing presented in bids must remain valid for a full 12 months, starting from July 1, 2026, with all invoices dated July 1, 2026 or later. Bidders are expected to provide a clear and total bid amount in both numeric and written formats. The vendor is required to honor all manufacturer warranties and guarantees, and shipments must strictly align with ordered quantities, as over-shipments will not be reimbursed. If bidding on quantities different from those specified, vendors must clearly indicate the specific quantities proposed. The contract’s solicitation, identified as 2026-ITB-357, was posted on June 1, 2026, with a response deadline of June 17, 2026. The contract is managed by New Haven Public Schools’ Curriculum office, with key contacts including the Print Shop Director and the Procurement Coordinator available for communications regarding the solicitation.

General Info

Vendor delivers graphic supplies to Wilbur Cross High within five weekdays; pricing fixed 12 months.

Documents

6

ARPA Contractor Agreement Template (City of New Haven)

PDF, High priority: read this first34 pages · contract-document
High

ARPA Contractor Agreement Template More Than $100,000 MPB 11-26-24 Update

PDF, High priority: read this first35 pages · contract-document
High

ARPA Subrecipient Subaward Agreement Template 11-26-24

PDF, High priority: read this first36 pages · contract-document
High

ARPA Subrecipient Subaward Agreement Template (City of New Haven)

PDF, High priority: read this first34 pages · contract-document
High

City of New Haven Purchase Order Terms and Conditions

PDF, High priority: read this first2 pages · contract-document
High

Solicitation 2026-ITB-357 Graphic Supplies - NHPS

PDF, High priority: read this firstitb
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyConnecticut → NHPS-Curriculum
Contacts2 people available
OfficeNew Haven, CT, 06510, USA
Organization / AgencyConnecticut → NHPS-Curriculum
Office AddressNew Haven, CT, 06510, USA
Contacts
Anthony LatellaPrint Shop Director
Michael TrnikProcurement Coordinator

Interested Companies (5)

School SpecialtyGreenville, WI
Central PaperHartford, CT
TCD Cellular CommunicationMamaroneck, NY

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Full Description

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Vendor guarantees deliveries of all merchandise to Wilbur Cross High School, 181 Mitchell Drive, New Haven, CT. Quantities delivered will be initiated by the New Haven Public Schools and will be delivered within five (5) working days of the request. Deliveries are to be made Monday through Friday 7:30 a.m. – 1:30 p.m. at the Orange Street Entrance. Quantities listed for each item are estimated based on historical usage. The New Haven Public Schools will only pay for quantities ordered and delivered. The Board of Education reserves the right to increase or decrease the actual quantities based on the bid prices and availability of funds. Bid prices must be valid for 12 months. Prices quoted before June 30, 2026 must be valid and in effect 12 months from July 1, 2026. A complete total of bid should appear on the bid form page in both numeric and written form. All normal guarantees or warranties as provided by the manufacturers are required. Quantities shipped must be adhering to the quantities ordered per the contract. We are not responsible for payment for over shipments. When bidding quantity other than that specified, be specific on your quantity. All invoices must be dated July 1, 2026 or LATER

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