The Vendor is required to provide and manage campus bookstore operations at college.
- Taxes, Licenses, Permits: The Contractor shall pay for all taxes and assessments attributable to the operation of the Bookstore, including sales taxes, excise taxes, payroll taxes, federal, state and local income taxes (if any) and personal property taxes levied on Contractors assets (if any).
- Use of Name/Logo: The Contractor will be granted the right to use approved College seals, marks, logos and mascot logos for the decoration of soft goods for resale.
- Complete responsibility for the financial administration of the Bookstore operations including, but not limited to, ordering of all merchandise for resale, billing and collections from third parties as allowed, processing payments for all goods, acceptance and deposit of all funds, reconciliation of accounts, preparation of annual financial reports and all other such activities.
- Types of Sales:
o New Textbooks
o Used Textbooks (identify by grade)
o Bundled Textbooks
o General or Trade Books
o Educational Supply Kits (Currently College has kits for Arts and Engineering)
o Uniforms/Graduation Caps and Gowns
o Scrubs for Highline Nursing Program
o E-Books (access codes)
o Gifts/Clothing
o School/Office/Art Supplies
o Convenience Items (Snacks and Drinks).
- Contract Period/Term: 10 years
- Site Visit Date: February 04, 2026 and February 12, 2026
- Questions/Inquires Deadline: February 12, 2026
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