City Of North Port
Finance Department-Purchasing Division
4970 City Hall Blvd
North Port, Florida 34286
REQUEST FOR QUOTATION 2026-30
FURNISHINGS FOR THE NEW UTILITIES BUILDING
THIS IS NOT AN ORDER
July 10, 2026
Contact Person: Geoff Thomas, Contract Administrator II
Contact Phone: 941.429.7102
Contact Fax: 941.429.7173
KEY DATES:
LAST DAY FOR QUESTIONS: July 21, 2026, AT 2:00 P.M. Requests for additional information, questions, or clarification regarding the specifications must be sent via email to purchasing@northportfl.gov. No verbal requests will be honored.
QUOTE DUE DATE: July 27, 2026, AT 2:00 P.M. Late responses will not be considered. Electronic questions and submittals shall be made to the above-listed contact person. No hard copies will be accepted.
SUBMIT ALL QUOTES TO: purchasing@northportfl.gov Please note: If you are unable or do not desire to quote, please indicate on the Statement of Non-Submittal Form, and return to the City’s Purchasing Division.
PURPOSE: It is the intent of the City of North Port (hereafter “City”) to secure a purchase and delivery for motorized desks and conference room tables and chairs located at 6705 Children Way North Port, FL 34287.
Information regarding this project may be viewed and downloaded from Euna OpenBids’ (formerly Demandstar) website at www.demandstar.com. The only place to obtain an addenda is on www.demandstar.com. Links to Euna OpenBids are also available from the City website at www.Northportfl.gov. Quote specifications, attachments/exhibits are posted on the City FTP site at https://rb.gy/eyqqv (select the Purchasing Folder and scroll to Project RFQ 2026-30). If you have any questions, concerns, or problems accessing the quote package using the link, please contact Geoff Thomas, Contract Administrator II at 941.429.7102.
The City of North Port does not discriminate on the basis of race, color, national origin, sex, age, disability, family or religious status in administration of its programs, activities or services.
POSTED: July 10, 2026
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