Bartow County SchoolsIssuing agency·Georgia·via the Georgia Procurement Registry (DOAS)We post new goods & materials opportunities in Georgia as agencies publish them. Get them in one email — free, and unsubscribe whenever.
Paper Goods & Supplies
Document provided by the Georgia Department of Education School Nutrition Division Page 1 of 37
Bartow County School Nutrition Program
INVITATION FOR BID (IFB)
IFB #: 2027-03
PAPER GOODS & SUPPLIES
Invitation For Bid Timeline
Bid Issue/Posting Date August 3, 2026
Pre-Bid Meeting Date, Time and Location (if applicable) N/A
Final Date for Written Questions August 18, 2026
Bid Due Date and Time September 2, 2026, 4:00pm
Bid Due Location (deliver or mail to address) 65 Gilreath Rd NW Cartersville, GA 30121
Bid Opening Date and Time September 3, 2026, 9:00am
Bid Opening Location 65 Gilreath Rd NW Cartersville, GA 30121
Contract Start Date and End Date (MM/DD/YYYY) 10/01/2026 – 9/30/2027
Awarded to (completed after awarded contract) Vendor Name:
NOTE:
This is a
standardized sample document, which contains basic contract requirements; however, depending on the bid item, some items may not
be applicable.
BID FOR BID TYPE LABEL SEALED ENVELOPE AS FOLLOWS:
☐ Food “IFB FOOD”
☐ Equipment “IFB EQUIPMENT- SCHOOL NUTRITION”
☐ Paper, Chemical “IFB PAPER AND CHEMICAL PRODUCTS”
☐ Bread “IFB BREAD”
☐ Milk “IFB MILK AND DAIRY PRODUCTS”
☐ Kitchen Supplies “IFB KITCHEN SUPPLIES”
☐ Cafeteria Furnishings “IFB CAFETERIA FURNISHINGS”
☐ Ice Cream “IFB ICE CREAM”
☒ Other (identify) “IFB “PAPER GOODS & SUPPLIES”
Document provided by the Georgia Department of Education School Nutrition Division Page 2 of 37
DEFINITIONS
Addendum: A change, addition, alteration, correction or revision to a bid or contract document.
Bidder: A firm, individual, or corporation submitting a bid in response to this IFB.
The selected vendor(s) shall supply and deliver paper goods and supplies as listed in Attachment B, including items such as 5-compartment trays, aluminum foil, paper trays, OVS trays, disposable forks and spoons, soup bowls, foil sheets, napkins, centerpull towels, full pan liners, sandwich bags, gloves, garbage can liners, and bleach. Deliveries are to be made F.O.B. to the school locations listed in Attachment C, including the Central Office Warehouse at 65 Gilreath Rd NW, Cartersville, GA 30121. The contract may be awarded to one or more vendors, and actual purchases will be at the SFA's discretion based on operational needs.
Source: Georgia Procurement Registry (solicitation PE-55391-NONST-2027-000000034), retrieved via the Georgia Procurement Registry (DOAS). View the official posting , always confirm requirements and deadlines with the issuing agency.
