Light RFP
National · DemandStar · North Port, FL

FURNISHINGS FOR THE NEW UTILITIES BUILDING

This opportunity closed on Jul 27, 2026. Browse current bids below.
Closed Jul 27, 2026·General ConstructionView official posting ↗
Issuing agency
City of North Port
Method
FQ - Formal Quote
PIN
FQ-2026-30-0-2026/GT
Location
North Port, FL
Posted
Jul 10, 2026
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Description

INSTRUCTIONS TO QUOTERS: To be considered, your properly completed Quote Prices Form must be received via email by the City’s Purchasing division by the Due Date above. The Quote Prices Form provided must be used to submit a Quote. All other quote documents submitted will be rejected. Do not submit a Quote for $100,000 or more. In the event no responsive and responsible quotes are received under this quote threshold, the City may elect to cancel this request for quote and re-solicit using another procurement method. If in your opinion the goods specified herein cannot be delivered under this dollar threshold, please notify the City’s Purchasing Division via email. 1. Refer to this Request for Quote (RFQ) Number on all correspondences related to this RFQ. 2. Your Quote MUST comply the with the Instructions, Terms and Conditions, and Specifications contained herein. 3. Prices quoted firm freight amount is to be listed. 4. Material markup shall not exceed industry standard for a municipality. 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. QUOTE PRICES: Vendors shall quote unit prices, F.O.B. Destination as specified herein, for the purchase. Such prices shall include Vendor’s cost in full for all transportation, freight, labor, materials, and equipment used in delivering said materials to the point of delivery. DELIVERY: Prices quoted shall include delivery no later than September 4, 2026, to the BUILDING OFFICE located at 6705 Children Way, North Port, Florida 34287. Delivery can be made Monday through Friday, between the hours of 7:00 a.m. and 3:30 p.m., excluding holidays. Contractor should coordinate receipt of any required shipments. CRITERIA FOR AWARD: The award of this Quote will be made to the lowest overall responsive and responsible Quoter(s) meeting or exceeding all technical specifications and mandatory delivery schedules contained herein. The City reserves the right to award this quote in its entirety, in part, or by individual line item, whichever is deemed in the best interest of the City. The primary basis of award shall be the Base Bid total, or the combination of the Base Bid and any Alternate Quote Items selected by the City, calculated uniformly across all respondents. The City reserves the sole right to determine whether to award any Alternate Quote Items. The City reserves the right to reject the quote submittal of any Quoter who has previously failed to perform properly, or on time, or who is not able to satisfactorily deliver the goods or perform the services specified herein. PRODUCT REQUIREMENTS The following specifications are offered as a guide only and not a competitive limiting device. The use of a brand name or model number is for reference purposes only unless otherwise indicated. Other manufacturers of similar products/equipment are encouraged to submit competitive quotes. The furnishings meeting the product/equipment requirements of City of North Port are listed on the excel spreadsheet. These specifications are an example of a product that City of North Port will accept for evaluation. The City will evaluate any exceptions annotated in the quote document and be the sole judge of a product’s equivalency and products acceptability to the requirements below. All quoters shall submit a specification sheet on the product quoted.

Bid #: 2026-30 · FQ - Formal Quote · FY 2026 · Bid writer: Geoff Thomas · County: Sarasota County

Documents (2): RFQ 2026-30 QUOTE SCHEDULE, RFQ 2026-30 Furnishings for the New Utilities Building Quote — download at https://www.demandstar.com/app/limited/bids/542024/details

Contact

Name
Geoff Thomas
Phone
(941) 429-7170
Address
North Port, FL
Full source recordfrom DemandStar
Member
C
United States of America
F
9414297173
P
9414297170
A1
4970 City Hall Boulevard, Suite 337
Ca
USA
Ci
1
Ct
North Port
Cu
Sarasota County
Ic
0
Jt
Sr. Purchasing Administrator
Mi
10067
Mn
City of North Port
Ms
AC
Mt
AB
Pc
34286
St
Florida
Ahc
No
Cui
144
Dnd
No
Eml
gduyn@cityofnorthport.com
Ifd
No
Mtn
Agency
Nfy
No
Sta
FL
Sti
1
Tzi
13
Tzn
Eastern
Phdt
AT
Sdbd
No
Tzfn
Eastern Time (US & Canada)
Metro Id
0
Addresses
C
United States of America
A1
4970 City Hall Boulevard, Suite 337
Ca
USA
Ci
1
Ct
North Port
Cu
Sarasota County
Pc
34286
St
Florida
Cui
144
Sta
FL
Sti
1
Metro Id
15223
Addr Type
BA
C
United States of America
A1
4970 City Hall Boulevard, Suite 337
Ca
USA
Ci
1
Ct
North Port
Cu
Sarasota County
Pc
34286
St
Florida
Cui
144
Sta
FL
Sti
1
Metro Id
0
Addr Type
MA
Is External Agency
No
Is Import Available
No
Search
Mi
10067
City
North Port
Tzfn
Eastern Time (US & Canada)
Bid Id
542024
State
FL
Agency
City of North Port
County
Sarasota County
Status
Active
Bid Name
FURNISHINGS FOR THE NEW UTILITIES BUILDING
Due Date
Jul 27, 2026
Watches
#
Status Type
AC
Planholders
#
Show Minimum
No
Bid Identifier
FQ-2026-30-0-2026/GT
Broad Cast Date
Jul 10, 2026
Is External Bid
No
Watchers Count
0
Internal Status
BR
Planholders Count
6
Summary
Aph
No
Tse
0
Tzn
Eastern
Cost
0.0000
Tzfn
Eastern Time (US & Canada)
Bid ID
542024
County
Sarasota County
Bid Name
FURNISHINGS FOR THE NEW UTILITIES BUILDING
Bid Type
FQ
Due Date
Jul 27, 2026
E Bidding
No
Filtered
No
Member ID
10067
Account ID
2388079
Bid County
Sarasota County
Bid Number
2026-30
Bid Writer
Geoff Thomas
Agency Name
City of North Port
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Fiscal Year
2026
Bid Open Date
Jul 27, 2026
Scope Of Work
INSTRUCTIONS TO QUOTERS: To be considered, your properly completed Quote Prices Form must be received via email by the City’s Purchasing division by the Due Date above. The Quote Prices Form provided must be used to submit a Quote. All other quote documents submitted will be rejected. Do not submit a Quote for $100,000 or more. In the event no responsive and responsible quotes are received under this quote threshold, the City may elect to cancel this request for quote and re-solicit using another procurement method. If in your opinion the goods specified herein cannot be delivered under this dollar threshold, please notify the City’s Purchasing Division via email. 1. Refer to this Request for Quote (RFQ) Number on all correspondences related to this RFQ. 2. Your Quote MUST comply the with the Instructions, Terms and Conditions, and Specifications contained herein. 3. Prices quoted firm freight amount is to be listed. 4. Material markup shall not exceed industry standard for a municipality. 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. QUOTE PRICES: Vendors shall quote unit prices, F.O.B. Destination as specified herein, for the purchase. Such prices shall include Vendor’s cost in full for all transportation, freight, labor, materials, and equipment used in delivering said materials to the point of delivery. DELIVERY: Prices quoted shall include delivery no later than September 4, 2026, to the BUILDING OFFICE located at 6705 Children Way, North Port, Florida 34287. Delivery can be made Monday through Friday, between the hours of 7:00 a.m. and 3:30 p.m., excluding holidays. Contractor should coordinate receipt of any required shipments. CRITERIA FOR AWARD: The award of this Quote will be made to the lowest overall responsive and responsible Quoter(s) meeting or exceeding all technical specifications and mandatory delivery schedules contained herein. The City reserves the right to award this quote in its entirety, in part, or by individual line item, whichever is deemed in the best interest of the City. The primary basis of award shall be the Base Bid total, or the combination of the Base Bid and any Alternate Quote Items selected by the City, calculated uniformly across all respondents. The City reserves the sole right to determine whether to award any Alternate Quote Items. The City reserves the right to reject the quote submittal of any Quoter who has previously failed to perform properly, or on time, or who is not able to satisfactorily deliver the goods or perform the services specified herein. PRODUCT REQUIREMENTS The following specifications are offered as a guide only and not a competitive limiting device. The use of a brand name or model number is for reference purposes only unless otherwise indicated. Other manufacturers of similar products/equipment are encouraged to submit competitive quotes. The furnishings meeting the product/equipment requirements of City of North Port are listed on the excel spreadsheet. These specifications are an example of a product that City of North Port will accept for evaluation. The City will evaluate any exceptions annotated in the quote document and be the sole judge of a product’s equivalency and products acceptability to the requirements below. All quoters shall submit a specification sheet on the product quoted.
Bid Identifier
FQ-2026-30-0-2026/GT
Bid Status Text
None
Broadcast Date
Jul 10, 2026
Distributed By
DemandStar
Is External Bid
No
Plan Blue Print
None
Bid Amt Optional
No
Show Planholders
Yes
Bid External Status
Active
Bid Sequence Number
0
Distribution Notes
None
Bid Type Description
FQ - Formal Quote
Bid Writer Account ID
2388079
Can Show Planholders
Yes
Distribution Method
Download
Visit Limit Exceeded
No
Blueprint Status Type
NA
Distribution Options
Bid has no blueprints associated with it
Bid External Status Type
AC
Bid Internal Status Type
BR
Contact Info Visibility
0
Project Estimated Budget
0
Supplemental Doc Optional
No
Display Budget To Suppliers
No
Documents
Icon
xls.gif
Type
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Bid ID
542024
Status
Complete
Bid Doc ID
309497407
File Name
RFQ 2026-30 QUOTE SCHEDULE
File Size
25470
Mime Type
application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
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Modified Date
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Original File Name
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Require Conversion
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Icon
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Type
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Bid ID
542024
Status
Complete
Bid Doc ID
309497406
File Name
RFQ 2026-30 Furnishings for the New Utilities Building Quote
File Size
405392
Mime Type
application/pdf
Doc Format
PDF
Modified Date
Jul 9, 2026
Original File Name
RFQ 2026-30 Furnishings For the New Utilities Building .pdf
Require Conversion
No
Categorized By
llm-nc

Source: DemandStar (bid DEMANDSTAR-542024), retrieved via the DemandStar (Euna) national bid aggregator. View the official posting — always confirm requirements and deadlines with the issuing agency.