Government Contract | Arizona
PAPER PRODUCTS

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Bid Information


Bid Alert No: 00001733869

Bid Title: PAPER PRODUCTS

Agency Bid No. Title: 06-18-2019

Received Date: 05/30/2019

Close Date: 06/18/2019

Purchase Type: Not Stated

Delivery Point: Amphitheater School District, Arizona

Delivery Date: Not Stated

Special Notices: Questions Due By 06/03/2019

Specifications

Specifications include, but are not limited to: The District is seeking a qualified Vendor(s) to provide as needed/as required paper products for the District's Graphics & Printing Department located at 1001 W. Roger Road in Tucson, AZ 85705.

Bid Related Documents

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Bid Related Attachments

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Product Codes: 64500, 64521

Agency Information


Issuing Agency: Amphitheater School District

State: Arizona

Agency Type: State and Local

Contact: Brenda Widugiris, Purchasing Department Purchasing Department, 1001 W. Roger Road, Tucson, Arizona, 85705

Email: bwidugiris@amphi.com

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