Procurement Details 61-50500-26-31480
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  • Interested offerors should pay special attention to the scheduled pre-proposal conference portion in each of the requests.
  • Submitted proposals shall not be publicly opened.
  • Proposals must be submitted in a sealed envelope with the proposal number and deadline date clearly indicated on the bottom left hand side of the front of the envelope.
  • The contents of any proposal shall not be disclosed during any negotiations that may occur.
  • All proposals shall be valid until contract is awarded.
  • Proposals will be made public after award has been announced.
  • Amendments, Addenda and Revised RFPs will be presented on this website.

Procurement Number
61-50500-26-31480
Agency
50500 - DEPARTMENT OF CULTURAL AFFAIRS
Procurement Type
ITB
Buyer
Gerardo Escobedo
Due date
06/17/2026 02:00:00 PM
 
Procurement Description
CHAIR REUPHOLSTERING
Commodity Group
Equipment Maintenance And Repair Services For Appliance Athletic Cafeteria Furniture Musical Instruments And Sewing Equipment
Commodity Description
Furniture Not Office Maintenance and Repair (Includes Refinishing and Reupholstering)