The Vendor is required to provide on various options and colors of promotional apparel and promotional items for catalog and store discount to a district-wide contract covering many schools and programs.
- Supplier will be responsible for any freight claims and freight-claim related charges.
- Must have a large inventory of items in catalog or in store that meets the district’s needs. Vendors with a small inventory of items or with sole source/specialty items may not be considered.
- School bookkeeper or department administrative assistant will be the staff contact for orders and for questions regarding orders.
- must be able to provide all different sizes, from Youth Small to Adult 4XL. Vendor to provide both basic and Euro/fashion cut apparel.
- Each District programs may already have a particular logo for Vendor to use. In other educational programs, Logo pattern is to be provided by Vendor and approved by School in advance.
- Acceptable Product Brands:
• T-shirts: Jerzees, Port & Company K500 (60/40), Gildan 5000 (100%), Gildan 8000 (50/50) or equal
• Polo Shirts: Port & Company K420 (100%), Port & Company K500 (60/40), Jerzee 437M (50/50) or equal
• Jerseys: Augusta 9500 or equal
• Sweatshirts: Gildan 18000 (50/50), Hanes or Jerzees or equal
• Sweatpants: Gildan 18400, Hanes or Jerzees or equal
• Hoodies: Gildan 18500 or Jerzees or equal
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