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Cincinnati Public Schools·Ohio

Paper Goods & Cleaning Supplies

Closes 5/20/2026$500k – $2MInvitation for Bid
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Description

Cincinnati Public Schools (CPS) is seeking vendors to supply paper goods and cleaning supplies for the Student Dining Department. The awarded vendor will be responsible for delivering these supplies to approximately 65 CPS locations, including school cafeterias, central kitchens, warehouses, and summer meal locations. The vendor must coordinate with CPS to align deliveries with menu cycles and storage capabilities. Key requirements include: * Delivering supplies within approved delivery windows * Providing a dedicated account representative for communication * Notifying CPS of any product shortages or delivery issues * Complying with USDA, FDA, and ODE nutritional standards * Supporting meal service programs efficiently and cost-effectively * Providing reliable service, including timely deliveries and responsive customer service * Delivering to all site locations, or attaching a list of locations that cannot be delivered to * Complying with CPS's invoicing process and payment terms * Providing insurance coverage, including worker's compensation, employers liability, and commercial general liability * Complying with all federal, state, and local laws and regulations * Providing references and prior experiences, preferably with other school districts or governmental agencies * Demonstrating financial strength and stability * Complying with CPS's diversity and inclusion policies * Providing a local representative and contact information * Complying with CPS's purchase order policy and procedures.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

[email protected]

(513) 363-0460

Key dates

Opened
4/29/2026
Questions due
5/14/2026
Closes
5/20/2026
Duration
3 years

Last updated

Details

Type
Invitation for Bid
Industry
Education
NAICS
424130
Solicitation №
B2600055 Addendum 1

Budget estimate

$500,000 – $2,000,000

The budget for this opportunity is estimated to be between $500,000 and $2,000,000 per year, depending on the quantity and type of supplies provided. This estimate is based on the assumption that the vendor will be providing a wide range of paper goods and cleaning supplies to 65 locations, and that the contract will be for a period of 3 years. The actual budget may vary depending on the specific requirements of the contract and the prices quoted by the vendor.

AI estimate from the solicitation

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