Furniture Contract Renewal With Liberty Office Products
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Description
Galena Park ISD plans to renew RFP 22-005 with Liberty Office Products for office, classroom, cafeteria, and specialty furnishings for March 1, 2026 through February 28, 2027. Liberty Office Products will share in an estimated $5,000,000 in total furniture expenditures.
Contract Details
Contract Amount
Portion of estimated expenditure of $5,000,000
Vendor
LIBERTY OFFICE PRODUCTS
Agency
Galena Park Isd, TX
Contract Type
SUPPLIES
Document Date
February 9, 2026
Contract Term
March 1, 2026 through February 28, 2027
Renewal Date
2027-02-28
Renewal Info
RFP 22-005 renewed for one-year term March 1, 2026–February 28, 2027 including Liberty Office Products as a vendor.
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