4-16. BID PRICING PAGE.docx

DOCX document 48 KB Posted

Attached to
STUDENT IDENTIFICATION CARDS, PRINTERS, & SUPPLIES
Solicitation number
27000
Issued by
Maricopa County, Arizona

About this file

This is a bid pricing page for Scottsdale Unified School District #48 in Arizona for Invitation for Bid (IFB) #27000 concerning student identification cards, printers, and supplies. The procurement is issued by the district's Purchasing Department located at 9313 N. 95th Way, Scottsdale, AZ 85258. Bidders must submit pricing proposals by April 15, 2026. The initial contract period extends through June 30, 2027, with the potential for four additional one-year renewal options through the 2030-2031 fiscal year.

Pricing must remain valid throughout the initial contract period. Bidders are required to indicate whether their pricing will apply to the optional renewal years or if an escalation clause will apply. If an escalation clause is applicable, bidders must specify separate pricing for Renewable Year 1 (2027-2028), Year 2 (2028-2029), Year 3 (2029-2030), and Year 4 (2030-2031). The document requests that bidders clearly mark their pricing structure to enable the school district to evaluate cost implications across the full potential contract term, including renewal periods.

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Other files

File Type Posted
12-06. SCOPE OF WORK.docx DOCX document
14-08. BID ACCEPTANCE FORM.docx DOCX document
10-13. ACKNOWLEDGEMENT NON-COLLUSION AFFIDAVIT.docx DOCX document
9-10. FAMILIAL RELATIONSHIP DISCLOSURE STATEMENT.docx DOCX document
19-Submission Instructions - 27000.docx DOCX document
13-07. REFERENCES.docx DOCX document
18-05. SPECIAL INSTRUCTIONS TO OFFERORS.docx DOCX document
16-15. W-9 FORM.docx DOCX document
6-17. OFFEROR ADDITIONAL DOCUMENTATION.docx DOCX document
15-11. COMPLIANCE STATEMENT.docx DOCX document
17-14. NEW VENDOR FORM.docx DOCX document
11-12. DEVIATIONS AND EXCEPTIONS FORM.docx DOCX document
7-09. CONFIDENTIAL PROPRIETARY SUBMITTAL FORM.docx DOCX document
5-03. UNIFORM GENERAL TERMS AND CONDITIONS.docx DOCX document
8-04. SPECIAL TERMS AND CONDITIONS.docx DOCX document
1-02. UNIFORM INSTRUCTIONS TO OFFERORS.docx DOCX document
3-01. FRONT PAGE.docx DOCX document
2-18. PERFORMANCE EVALUATION SURVEY.docx DOCX document
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Scottsdale Unified School District #48 Proposal Pricing Page

Purchasing Department 9313 N. 95th Way Scottsdale, AZ 85258 480-484-6151

IFB#: 27000

PROJECT: STUDENT IDENTIFICATION CARDS,

PRINTERS, & SUPPLIES

PRICING PAGE

Pricing MUST be valid for initial contract period through 6/30/2027

Will pricing be valid for additional four (4) year contract renewals? _____yes _____no

If no, please indicate an escalation clause for the renewable years.

Renewable Year 1 or 27/28_____ Year 2 or 28/29 _____ Year 3 or 29/30_____ Year 4 or 30/31_______

RFP #: 27000 Page 1 of 1 Due: April 15, 2026 image1.png

File details come from the government source that posted it. Updated .