CityAR
Posted
-
Nov 10, 2026
Subcontractor Bid Solicitation
This RFP is for Earthwork/Site Utilities/Site Concrete for the new Fire and Police Training Facility in Maumelle, Arkansas.
Description: Description: toner for Kyocera printer Bulletin Desc: This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department Available Date : 10/28/2026 01:02:11 PM Bid Opening Date: 11/10/2026 11:59:59 PM Required Date: 11/20/2026 Purchaser: Purchaser MP Organization: City of Philadelphia Department: 31 - Records Department Location: RECS - 3104 - Administration Amendment #1 (10/29/2026 01:57:34 PM): looking for new cartridges compatible are acceptable as long as they are new not refurbished Thank you. Item Information: Item # 1: ( 600 - 73 ) Toner needed for KYOCERA Ecosys Copier/Scanner/Printer (ID# 08332--#M8130 cidn) black ink NKTK8117B NIGP Code: 600-73 Office Machines, Equipment, Accessories, and Supplies - Recycled Qty: 8 EA Item # 2: ( 600 - 73 ) Toner needed for KYOCERA Ecosys Copier/Scanner/Printer (ID# 08332--#M8130 cidn) CYAN NKTK8117C NIGP Code: 600-73 Office Machines, Equipment, Accessories, and Supplies - Recycled Qty: 8 EA Item # 3: ( 600 - 73 ) Toner needed for KYOCERA Ecosys Copier/Scanner/Printer (ID# 08332--#M8130 cidn) Magenta NKTK8117M NIGP Code: 600-73 Office Machines, Equipment, Accessories, and Supplies - Recycled Qty: 8 EA Item # 4: ( 600 - 73 ) Toner needed for KYOCERA Ecosys Copier/Scanner/Printer (ID# 08332--#M8130 cidn) YELLOW NKTK8117Y NIGP Code: 600-73 Office Machines, Equipment, Accessories, and Supplies - Recycled Qty: 8 EA Ship-to Address: Lynda Yerkov Central Agency Approver Room 156 City Hall Philadelphia, PA 19107 US Email: Lynda.Yerkov@phila.gov Phone: (215) 686-2268 Bill-to Address: Lynda Yerkov Central Agency Approver Room 156 City Hall Philadelphia, PA 19107 US Email: Lynda.Yerkov@phila.gov Phone: (215) 686-2268 File Attachments: Terms and Conditions consent and authorization lgbtq form seller checklist
City · PA, US
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CityAR
Posted
-
Nov 10, 2026
This RFP is for Earthwork/Site Utilities/Site Concrete for the new Fire and Police Training Facility in Maumelle, Arkansas.
CityPA
Posted
Oct 23, 2026
Nov 9, 2026
Description: Security Bathroom Mirror Bid Opening Date: 11/09/2026 07:00:00 AM Purchaser: Purchaser MP Organization: City of Philadelphia Department: 23 - Prisons Location: PPS - 2311 - Fiscal Management Fiscal Year: 27 Type Code: MI - Micro Purchase Allow Electronic Quote: Yes Alternate Id: Required Date: Available Date : 10/23/2026 02:10:44 PM Info Contact: NO EMAILS TO CHRISTOPHER LEWIS. PLEASE DIRECT ALL QUESTIONS TO MICHELLE.SWARTZ@PRISONS.PHILA.GOV OR USE Q & A SECTION Bid Type: OPEN Informal Bid Flag: Yes Purchase Method: Open Market Pre Bid Conference: Delivery: Delivery must be made within 30 after receipt of the purchase order. ONE TIME DELIVERY Bulletin Desc: This Micro or Small Order Purchase will be awarded as a whole or by line item, whichever is determined to be in the best interest of the City, to the lowest responsive and responsible bidder. **Do not deliver materials or provide services until you have been officially notified of the award and authorized to proceed by the Department.** Ship-to Address: Christopher Lewis Prisons Warehouse 8201 Torresdale Ave Philadelphia, PA 19136 US Email: christopher.lewis@prisons.phila.gov Phone: (215) 685-8386 Bill-to Address: Business Office - Michelle Swartz Prisons Administration Division 8201 State Road Philadelphia, PA 19136 US Email: michelle.swartz@prisons.phila.gov Phone: (215) 685-8641 Print Format: Bid Vendor Print Form File Attachments: B2728304 PHL Contracts Consent Agreement.pdf B2728304 FY 27 Micro Purchase Terms and Conditions.pdf B2728304 LGBTQ AOD FY27.pdf B2728304 Small Order Purchase Checklist .pdf B2728304 Spec Sheet for Stainless Steel Mirror.docx Item # 1: ( 420 - 73 ) Non-Glass Security Bathroom Mirror - Wall Mounted Shape: Rectangle Size: 17-1/4" x 11-1/4" x 1/4" Quantity: 30 Each Must be tamper-resistant and suitable for correctional facility use. Mirror must not shatter or break into pieces capable of being used as a weapon. Tamper-resistant security mounting hardware must be included and suitable for correctional facility use. Hardware must securely attach the mirror to the wall and prevent unauthorized removal. Please see full specification sheet in attachments. Bids without specification sheets WILL NOT be considered. For Reference Only: Grainger #1GYB8. This reference does not restrict vendors to a specific manufacturer or brand. NIGP Code: 420-73 Mirrors, Safety and Security, Non-Glass, Flat Type (For Prison or High Risk Areas) (Including Parts and Accessories) Qty: 30 EA
CityPA
Posted
Nov 2, 2026
Nov 16, 2026
Description: Rechargeable Flashlight Bid Number: B2728373 Bulletin Desc: This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department Item # 1: ( 450 - 32 ) Rechargeable Flashlights with 99,000 Lumen. 15H Long Runtime. Built-in fast charging chip. USB fast charging on 3 hours, suitable for wall chargers and USB charging ports. Waterproof Handheld Flash Light. 5 brightness levels: High-Medium-Low-Strobe-SOS. Flashlight is made of sturdy aluminum alloy and can withstand a 10 feet drop. Power display with 4 indicator lights, representing the remaining power. Rechargeable batteries included. Dimensions & Weight: 6.6 x 1.2 x 1.6 inches; roughly 1.32 pounds Material: Aluminum FOR REFERENCE OBLY: Model 207-SDT-P108 NIGP Code: 450-32 Flashlights and Lanterns (See 450-15 for Fuel Types), Battery Type Quantity: 100 each Ship-to Address: Theresa Baker Fiscal Unit 1401 JFK Blvd., 11th Floor Philadelphia, PA 19102 US Email: theresa.baker@phila.gov Phone: (215) 686-2613 Bill-to Address: Theresa Baker Fiscal Unit 1401 JFK Blvd., 11th Floor Philadelphia, PA 19102 US Email: theresa.baker@phila.gov Phone: (215) 686-2613 File Attachments: Consent and Authorization; Seller Checklist; Micro Purchase Terms and Conditions; LGBTQ Applicant Form
CityPA
Posted
Oct 28, 2026
Nov 13, 2026
Description: Snow \& Ice Removal Services Region 5 - FLP Bulletin Desc: This small order purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department. Item # 1: ( 968 - 72 ) | Snow \& Ice Removal Services Region 5 Mid \& Lower North Philadelphia - (READ ATTACHED BID SPECIFICATION FULLY FOR THE LIST OF LOCATIONS) Requirements: Products or services will be ordered and delivered on an as-needed basis during the contract term. A minimum quantity is not guaranteed. NIGP Code: 968-72 Snow and Ice Removal Services Available Date : 10/28/2026 11:26:27 AM Required Date: 11/01/2026 Bid Opening Date: 11/13/2026 11:59:59 PM File Attachments: FY-27 Consent and Authorization B2728333.pdf; FY-27 LGBTQ_Applicant_Data_Form B2728333.pdf; FY-27 Seller_SP_Checklist B2728333.pdf; FY27 SOP Terms and Conditions B2728333 .pdf; Region 5 Mid_Lower North Phila.pdf; Bid Price Increase_Decrease Instructions B2728333.pdf; Region 5_Service_Map.pdf