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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

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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.

Agency

Connecticut → NHPS-CurriculumView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

CT, USA

Set-Aside

NONE

Documents

(6)

ARPA Contractor Agreement Template (City of New Haven)

PDF34 pagescontract-document

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

PDF35 pagescontract-document

Solicitation 2026-ITB-357 Graphic Supplies - NHPS

PDFitb

ARPA Subrecipient Subaward Agreement Template (City of New Haven)

PDF34 pagescontract-document

ARPA Subrecipient Subaward Agreement Template 11-26-24

PDF36 pagescontract-document

City of New Haven Purchase Order Terms and Conditions

PDFcontract-document

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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 / Agency
Connecticut → NHPS-Curriculum
View Agency Profile
Office AddressNew Haven, CT, 06510, USA
Contacts
Anthony LatellaPrint Shop Director
Michael TrnikProcurement Coordinator

Interested Companies (5)

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School Specialty
Greenville, WI
Central Paper
Hartford, CT
TCD Cellular Communication
Mamaroneck, 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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