Vendor List Management Government Contracts

AI Summary

Salt Lake District School District seeks qualified vendors for food and products to support school fundraising activities. This RFSQ establishes an approved vendor list per Utah Code 13-22. Vendors must submit electronically via Bonfire/U3P by August 13, 2026.

AI Summary

Indian River County seeks qualified catering companies for Sandridge Golf Club to provide catering services to venue renters. Vendors will be listed as approved but are not guaranteed business. This is an RFI with submissions due by August 20, 2026.

AI Summary

Humble ISD seeks proposals for RFP 2026-105G General Merchandise on a rolling basis through August 11, 2028. Vendors can submit anytime before September 14, 2026, 2 PM to be considered for award. Prior awardees on this RFP series need not resubmit.

AI Summary

Humble ISD seeks proposals for instructional materials under RFP 2027-101, effective through July 13, 2029. Vendors can submit on a rolling basis until March 13, 2029, to join the approved vendor list.

AI Summary

State of Oregon seeks qualified vendors for a Preferred Vendors List for Electrical Services. Opportunity open from June 12, 2026 to July 16, 2026.

AI Summary

Donna ISD requests bids for discounted awards and incentives catalog pricing for the 2026-2027 school year to establish a vendor list for flexible purchasing.

AI Summary

Humble ISD seeks proposals for RFP 2026-105E General Merchandise on a rolling basis through August 11, 2028. Vendors can submit anytime before April 11, 2028, 2 PM to be considered for the approved vendor list.

AI Summary

Humble ISD seeks proposals for RFP 2024-104 Books and Publications, effective through October 16, 2028. Vendors can submit on a rolling basis until April 20, 2026, with final consideration by June 16, 2028.

AI Summary

Humble ISD seeks proposals for RFP 2026-106 to supply awards, custom apparel, and promotional items. This RFP combines previous bids and is a rolling proposal valid through June 30, 2028, with vendor awards throughout the term.

AI Summary

Prosper ISD seeks multiple vendors for event services and related supplies through a multi-award RFP. The contract spans two fiscal years with options to extend. Electronic bidding is encouraged; paper bids must be sealed and timely. Vendor communication is restricted to the Purchasing Department only.