Description
The Denver Housing Authority is seeking a vendor to provide office supplies. The contract will be for a duration of 1 year with 4 optional renewal years. The vendor will be required to provide fixed pricing for the term of the contract, but may offer escalated pricing for each optional year. The authority is open to considering proposals that leverage automation for reporting, purchase controls, and consolidated invoicing through a digital marketplace platform. The estimated annual spend for office supplies is $83,709.50, with the majority of spend historically being on paper and toner.
• The contract will be for a duration of 1 year with 4 optional renewal years.
• The vendor will be required to provide fixed pricing for the term of the contract.
• The authority is open to considering proposals that leverage automation for reporting, purchase controls, and consolidated invoicing through a digital marketplace platform.
• The estimated annual spend for office supplies is $83,709.50.
• The majority of spend historically being on paper and toner.
Attached files
The solicitation documents live at the source — open the bid source above to download them.
Contact
Nicole Jiles(Procurement Manager)