SUNY Purchase College - Interior Painting Services

State University of New York College at Purchase College will receive sealed bids for IFB-990313 – Interior Painting Services until 2 p.m. on Wednesday, August 12, 2026 at the Purchasing & Accounts Payable Office, Campus Center South, 3rd floor, Purchase College, 735 Anderson Hill Road, Purchase, NY, 10577.

The Scope of the Work includes interior painting services for College Dormitories, Apartment Complexes and other buildings for a 3-year term.

A non-mandatory Site Visit will be held on Tuesday, July 28, 2026 at 11:00 a.m. at the Facilities Management Building conference room, Purchase College, 735 Anderson Hill Road, Purchase, NY, 10577. Please note: This will be the only guided walk-through of the subject project facilities.

Bids must be submitted sealed in accordance with the instructions contained in the IFB document.

For directions to Purchase College see: https://www.purchase.edu/admissions/travel-and-transportation/#Directions

Campus Map: https://www.purchase.edu/live/files/220-campus-map

Bidding and Contract Documents must be obtained by contacting, Kathiusca Nunez, Associate Director of Contracts & Procurement Services, kathiusca.nunez@purchase.edu.

In compliance with the Procurement Lobbying Act signed into law by Governor Pataki in August, 2005, and effective January 1, 2006, permissible contact by an Offeror in relation to any specific procurements in excess of $15,000 should be made only with authorized personnel of SUNY Purchase who are designated as the contact person(s), i.e. the Designated Contacts. For this procurement, those contact person(s) shall be: Primary contact shall be Kathiusca Nunez, Associate Director of Contracts & Procurement Services (tel 914-251-6089, e-mail kathiusca.nunez@purchase.edu). Secondary contact shall be Elizabeth Pleva, Director of Procurement and Accounts Payable (tel 914-251-6073, email elizabeth.pleva@purchase.edu) Third contact shall be Lula Curanovic, Procurement Specialist & MWBE Coordinator, (tel 914-251-6071, email lula.curanovic@purchase.edu). Technical contact shall be Octavio DaEira, Assistant Director, Building Grounds, & Maintenance (tel 914-251-6913, email octavio.daeira@purchase.edu), The restricted period for this procurement is defined as: July 21, 2026 until final contract approval by SUNY Purchase College.

Business enterprises awarded an identical or substantially similar procurement contract within the past five years:

Christoper Interiors

Service-Disabled Veteran-Owned Business (SDVOB)

SDVOB Goal: 6.00%

Minority / Women Business Enterprise contracting goals (MWBE)

MBE Goal: 15.00%

WBE Goal: 15.00%