| Bid Number: |
S000000484
|
Description: |
K12 Ethernet Connectivity
|
Bid Opening Date: |
02/10/2026 02:00:00 PM
|
| Purchaser: |
Oli Hill
|
Organization: |
Office of State Procurement
|
| Department: |
AROSP - State Procurement
|
Location: |
GEN - General Operations
|
| Fiscal Year: |
26
|
Type Code: |
IF
|
Allow Electronic Quote: |
Yes
|
| Alternate Id: |
|
Required Date: |
12/15/2025
|
Available Date
:
|
01/09/2026 06:07:23 PM |
| Info Contact: |
Oli Hill Oli.L.Hill@arkansas.gov 501-324-9320
|
Bid Type: |
OPEN
|
Informal Bid Flag: |
No
|
| Purchase Method: |
Open Market
|
| Pre Bid Conference: |
|
| Bulletin Desc: |
|
|
| Ship-to Address: |
NA
501 Woodlane Street
Suite 201
Little Rock, AR 72201
US
Email: donotreply@arkansas.gov
Phone: (501) 324-9316
|
Bill-to Address: |
NA
501 Woodlane Street
Suite 201
Little Rock, AR 72201
US
Email: donotreply@arkansas.gov
Phone: (501) 324-9316
|
Print Format: |
|
|
File Attachments:
|
S000000484 IFB K12 Ethernet Connectivity
S000000484 Price Sheet REVISED 01-23-2026
S000000484 Bid Response Packet
S000000484 Contract and Grant Disclosure
S000000484 Standard-Commodities-Contract-Sample
S000000484 Q and A Answers
|
|
Form Attachments:
|
|
| Desired Attachment Name |
Description |
|
|
|
Amendments:
|
| Amendment # |
Amendment Date |
Amendment Note |
|
1
|
01/23/2026 04:27:34 PM
|
Attachment File Changes: Header 1. File 'S000000484 Price Sheet': File 'S000000484 Price Sheet' deleted . 2. File 'S000000484 Price Sheet REVISED 01-23-2026': File 'S000000484 Price Sheet REVISED 01-23-2026' added . 3. File 'S000000484 Q and A Answers': File 'S000000484 Q and A Answers' added . 4. File 'S000000484 Bid Response Packet': Order changed from "2" to "3".
|
|