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  5. ›RFQ032659 - 5101 Camp - Printer & Cartridge

The City of Columbus·Ohio

RFQ032659 - 5101 Camp - Printer & Cartridge

Closes 4/27/2026$300 – $600Request for Quotation
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Description

The Recreation and Parks Department of Columbus, Ohio is seeking a vendor to supply a wireless photo printer and accompanying 4×6‑inch color photo paper for use at the 5101 Camp facility. This is a straightforward procurement of equipment and consumables, with a single unit of each item required. The contract will be awarded to the lowest responsive and responsible bidder meeting the specifications. • Item 1: Liene Amber M100 Wireless Photo Printer (4×6 in) – 1 unit • Item 2: Liene Amber 4×6 in Color Photo Paper, 80 sheets & 2 ink cartridges – 1 unit • Delivery required by 5/25/2026 to 1533 Alum Industrial Drive West, Columbus, OH The solicitation is an RFQ, with an expiry deadline of 27 April 2026, after which the award will be made. No pre‑bid meeting or site visit is required.

Attached files

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

Key dates

Opened
4/21/2026
Closes
4/27/2026

Last updated

Details

Type
Request for Quotation
Industry
Printing Services and Supplies
NAICS
424120
Solicitation №
RFQ032659

Budget estimate

$300 – $600

The contract involves only two line items – a consumer‑grade wireless photo printer (approximately $180‑$250) and a pack of 4×6 in photo paper with ink cartridges (approximately $30‑$50). Adding typical vendor markup, shipping, and administrative costs, the total contract value is likely between $300 and $600.

AI estimate from the solicitation

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