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General Information

Contract Number: 25-009-11

Contract Description: FURNISH AND DELIVER PAPER TOWELS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

Estimated Cost: $151,000.00

Bid Deposit: NONE

Pre-Bid Walkthrough: NONE

Pre-Bid Technical Conference: NONE

Advertise Date: 7/30/2025

Bid Opening Date/Time: 8/19/2025 11:00:00 AM

Notes:

Number of Addenda: 0

Contract Documents

Invitation to Bid* Bidding DocumentsAddenda
Click Here View/Download Here

 

 

 

 

*This is only an invitation, not the actual Bidding Document