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Published February 20, 2026 at 7:00 PM
Updated March 19, 2026
This is a service / maintenance or supply contract in Chandler, Arizona. Contact the soliciting agency for additional information.
The purpose is to provide warehouse supply inventory for the School District Support Services department. Orders are typically placed 3-4 times per year unless there is an unexpected stock out. The total purchase amount of orders is not predetermined, and the District is not bound by an annual expenditure. Vendors must bid or no-bid on each item in every Bid Cost Form, complete all required fields, and bid only one brand and price per line item. Alternate products will only be accepted if specified as allowable. Unit pricing should match the District’s unit of issue. Product delivery must be FOB Destination, palletized and shrink-wrapped, with delivery within 30 days of purchase order. Partial shipments are generally not acceptable, and any unsatisfactory or damaged items must be replaced or credited at no additional charge. Quantities are estimated based on previous usage, and the District reserves the right to increase or decrease any estimates or to purchase elsewhere if delivery timelines are not met. The District may award contracts to multiple bidders as needed to meet its requirements. Samples may be required for evaluation. No minimum purchase quantity is guaranteed. All instructions, terms, and bid requirements must be followed and completed in the bid submission.
Post-Bid
Warehouse / Distribution
$500,000.00
Public - City
Service, Maintenance and Supply
Trades Specified
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