Solicitation Summary Report

Size: px
Start display at page:

Download "Solicitation Summary Report"

Transcription

1 Solicitation Summary Report City Of Grand Rapids Solicitation# : Sweeper Brooms, Parts & Repair, Elgin General Header Information No: Title: Sweeper Brooms, Parts & Repair, Elgin Start Date: Jul 23, :00 AM EDT End Date: Aug 6, :00 AM EDT Estimated Total Value: Description: Bids are requested for a one-year term contract with two, one-year renewal options for the purchase of Elgin sweeper brooms and parts and for OEM maintenance and repair of Elgin sweepers as per the specifications contained herein. The City reserves the right to award any single item, any combination of items, and/or award by section as it deems it in it's own best interest. The City reserves the right to split the award to 1 or more vendors if it deems it in it's own best interest to do so. Bidders shall download all attached bid document files, complete the documents as requested, save the completed documents under a new name and upload the saved documents to the bid response. Delivery Terms: Delivery Notes: Payment Terms: Payment Notes: Contact Information: Contact Details: Bidders shall note: all solicitation information and documents shall be available to vendors registered in WebProcure. If you are not currently registered, click on the following link to begin registration: Free On Board Destination All shipments shall be F.O.B Delivered Freight Included to the City of Grand Rapids Michigan. F.O.B. terms other than "F.O.B. Delivered" shall not be accepted. Net 30 Days Vendors shall be aware that invoicing shall be accepted only from the contractor as listed on the bid form and subsequent purchase order. Invoices not meeting this requirement shall be discarded. City Of Grand Rapids Amie Merren 300 Monroe Avenue NW, Grand Rapids, MI, 49503, United States Tel: Fax: amerren@grcity.us If you have any questions, Please contact: Amie Merren 300 Monroe Avenue NW, Grand Rapids, MI, 49503, United States Tel: Fax: amerren@grcity.us

2 Additional Information: Scope of Work: All information in a bidder's proposal and the subsequent contract is subject to the provisions of the Freedom of Information Act no. 442, as amended, MCL or latest revision thereof. It shall be the responsibility of the bidder to assure that the information furnished completely and thoroughly addresses all of the specifications contained herein. It shall be the responsibility of the bidder to determine the correct product and to furnish the correct product based upon the item description and specifications provided. Bidders shall submit complete technical specification of composition and construction of each item bid, supply a complete breakdown of the proposed maintenance program, O.E.M. certifications, licenses and references with the bid response. Bidders are also required to complete the questionnaire and all information requested herein on the bid forms and in the format requested herein. Failure to do so may result in the bid being rejected as non responsive. The City desires a one year term contract with two one year renewal options for the purchase and delivery of new, unused sweeper brooms and parts for Elgin Sweepers as specified herein. Selected Categories: Documents: Bid Document.docx Contract Page.docx General Terms and Conditions.pdf Exhibit I - Insurance Schedule II.docx Bid Discount Information - Revised pdf The City also desires a one year term contract with two one-year renewal options for OEM Maintenance and repair of Elgin Sweepers as specified herein. Report Created: Jun 21, :34:09 AM Page: 2

3 Item Specifications: Section I: Elgin Sweeper Brooms No. Item Contract# Quantity Unit Size 1 Elgin Pelican Gutter Broom each Item Specification for Elgin Pelican Gutter Broom Description: Elgin Pelican Gutter Broom, ODB SBP.200E, Danline , Jenkins or approved equal. Est Annual Qty: Elgin Pelican Main Broom 30.0 each Item Specification for Elgin Pelican Main Broom Description: Elgin Pelican Main Broom, ODB SBTB.6626E, Danline , Jenkins or approved equal. Est Annual Qty: 30 3 Elgin Geo Vac Gutter Broom 6.0 each Item Specification for Elgin Geo Vac Gutter Broom Description: Elgin Geo Vac Gutter Broom, Elgin or approved equal. Est Annual Qty: 6 4 Elgin Geo Vac Main Broom 2.0 each Item Specification for Elgin Geo Vac Main Broom Description: Elgin Geo Vac Main Broom, Elgin or approved equal Est Annual Qty: 2 Report Created: Jun 21, :34:09 AM Page: 3

4 Section II: Elgin Sweeper Parts No. Item Contract# Quantity Unit Size 5 Elgin Pelican Upper Roll Bearing 20.0 each Item Specification for Elgin Pelican Upper Roll Bearing Description: Elgin Pelican Upper Roll Bearing, Elgin or approved equal (Dodge or Timken brands shall be acceptable) Est Annual Qty: 20 6 Elgin Pelican 1-3/4" Brush/Broom Bearing 8.0 each Item Specification for Elgin Pelican 1-3/4" Brush/Broom Bearing Description: Elgin Pelican 1-3/4" Brush/Broom Bearing, Elgin or Approved Equal (Dodge or Timken brand shall be acceptable) Est Annual Qty: 8 7 Elgin Pelican Weldment, Dirt Shoe Left 3.0 each Item Specification for Elgin Pelican Weldment, Dirt Shoe Left Description: Elgin Pelican Weldment, Dirt Shoe Left, Elgin No Substitutes Est Annual Qty: 3 8 Elgin Pelican Weldment, Dirt Shoe Right 4.0 each Item Specification for Elgin Pelican Weldment, Dirt Shoe Right Description: Elgin Pelican Weldment, Dirt Shoe, Right, Elgin No Substitutes 9 Elgin, Short Front Dirt Shoe 35.0 each Item Specification for Elgin, Short Front Dirt Shoe Description: Elgin, Short Front Dirt Shoe, Elgin No Substitutes Est Annual Qty: 35 Manufacturer Name: No Manufacturer Specified Specification Number: Elgin, Caster Wheel 4.0 each Item Specification for Elgin, Caster Wheel Description: Elgin, Caster Wheel, Elgin No Substitutes 11 Elgin, Sweeper, Upper Roller 4.0 each Report Created: Jun 21, :34:09 AM Page: 4

5 Item Specification for Elgin, Sweeper, Upper Roller Description: Elgin, Sweeper, Upper Roller, Elgin No Substitutes 12 Charlyn, Main Broom Motor 3.0 each Item Specification for Charlyn, Main Broom Motor Description: Charlyn, Main Broom Motor, 2002 and Up, Charlyn No Substitutes Est Annual Qty: 3 13 Elgin, Sweeper, Lower Roller 7.0 each Item Specification for Elgin, Sweeper, Lower Roller Description: Elgin, Sweeper, Lower Roller, Elgin No Substitutes Est Annual Qty: 7 14 Elgin, Sweeper, RH Bubble Window 4.0 each Item Specification for Elgin, Sweeper, RH Bubble Window Description: Elgin, Sweeper, RH Bubble Window, Elgin No Substitutes 15 Elgin, Pelican Sweeper, Take Up Bearing 19.0 each Item Specification for Elgin, Pelican Sweeper, Take Up Bearing Description: Elgin, Pelican Sweeper, Take Up Bearing, Elgin No Substitutes Est Annual Qty: Elgin, Pivot Bearing 5.0 each Item Specification for Elgin, Pivot Bearing Description: Elgin, Pivot Bearing, Elgin or Approved Equal (Dodge or Timken brand shall be acceptable) Est Annual Qty: 5 17 Elgin, Rear Dirt Shoe 46.0 each Item Specification for Elgin, Rear Dirt Shoe Description: Elgin, Rear Dirt Shoe, Elgin No Substitutes 6 18 Elgin, Prox. Switch 3.0 each Report Created: Jun 21, :34:09 AM Page: 5

6 Item Specification for Elgin, Prox. Switch Description: Elgin, Prox. Switch, Elgin No Substitutes Est Annual Qty: 3 19 Elgin, Drive Flange Weldment 13.0 each Item Specification for Elgin, Drive Flange Weldment Description: Elgin, Drive Flange Weldment, Elgin No Substitutes Est Annual Qty: Elgin, Pivot Pin 5.0 each Item Specification for Elgin, Pivot Pin Description: Elgin, Pivot Pin, Elgin No Substitutes Est Annual Qty: 5 21 Elgin, A/C Compressor, Sweeper 1.0 each Item Specification for Elgin, A/C Compressor, Sweeper Description: Elgin, A/C Compressor, Sweeper, Elgin or Approved Equal (Dodge or Timken brand shall be acceptable) Est Annual Qty: 1 22 Elgin, Main Broom Arm, Weldment, RH Arm 4.0 each Item Specification for Elgin, Main Broom Arm, Weldment, RH Arm Description: Elgin, Main Broom Arm, Weldment, RH Arm, Elgin No Substitutes 23 Elgin, Main Broom, Weldment, LH Arm 1.0 each Item Specification for Elgin, Main Broom, Weldment, LH Arm Description: Elgin, Main Broom, Weldment, LH Arm,Elgin No Substitutes Est Annual Qty: 1 24 Elgin, Water Sprayer Pump, Elgin Sweeper 2.0 each Item Specification for Elgin, Water Sprayer Pump, Elgin Sweeper Description: Elgin, Water Sprayer Pump, Elgin Sweeper, Elgin No Substitutes Est Annual Qty: 2 25 Elgin, Towing Bracket, LH Sweeper 1.0 each Report Created: Jun 21, :34:09 AM Page: 6

7 Item Specification for Elgin, Towing Bracket, LH Sweeper Description: Elgin, Towing Bracket, LH Sweeper, Elgin No Substitutes Est Annual Qty: 1 26 Elgin, Towing Bracket, RH Sweeper 8.0 each Item Specification for Elgin, Towing Bracket, RH Sweeper Description: Elgin, Towing Bracket, RH Sweeper, Elgin No Substitutes Est Annual Qty: 8 27 Elgin, Lower Roller, Bearing, Pelican Sweeper 12.0 each Item Specification for Elgin, Lower Roller, Bearing, Pelican Sweeper Description: Elgin, Lower Roller, Bearing, Pelican Sweeper, Elgin No Substitutes Est Annual Qty: Elgin, Sweeper Conveyor Belt 7.0 each Item Specification for Elgin, Sweeper Conveyor Belt Description: Elgin, Sweeper Conveyor Belt, Elgin No Substitutes Est Annual Qty: 7 29 Elgin, Master Cylinder, Brake, Parts Sweeper 4.0 each Item Specification for Elgin, Master Cylinder, Brake, Parts Sweeper Description: Elgin, Master Cylinder, Brake, Parts Sweeper, Elgin No Substitutes 30 Elgin, Valve, Solenoid, Sweeper Broom, Conveyor, Etc. 7.0 each Item Specification for Elgin, Valve, Solenoid, Sweeper Broom, Conveyor, Etc. Description: Elgin, Valve, Solenoid, Sweeper Broom, Conveyor, Etc.,Elgin No Substitutes Est Annual Qty: 7 31 Ross, Gutter Broom Motor 3.0 each Item Specification for Ross, Gutter Broom Motor Description: Ross, Gutter Broom Motor, Ross TF0280MS080AAAA - No Substitute Est Annual Qty: 3 Report Created: Jun 21, :34:09 AM Page: 7

8 Section III: Elgin Sweeper Maintenance & Repair No. Item Contract# Quantity Unit Size 32 Labor Costs: Monday - Friday 7:30 am - 4:30 pm 1.0 hour Item Specification for Labor Costs: Monday - Friday 7:30 am - 4:30 pm Description: Labor costs per person per hour Monday - Friday 7:30 am - 4:30 pm 33 Labor Costs: Monday - Friday 4:30 pm - 7:30 am and Saturday 1.0 hour Item Specification for Labor Costs: Monday - Friday 4:30 pm - 7:30 am and Saturday Description: Labor costs per person per hour Monday - Friday 4:30 pm - 7:30 am, to include Saturday complete. 34 Labor Costs: Sundays & Holidays 1.0 hour Item Specification for Labor Costs: Sundays & Holidays Description: Labor costs per person per hour Sundays & Holidays 35 Materials Cost: 1.0 percent Item Specification for Materials Cost: Description: Percentage to be added to invoice cost for materials furnished. Verification of contractors parts cost shall be available upon request of the project manger. 36 Mobilization Charge: 1.0 each Item Specification for Mobilization Charge: Description: Mobilization charge, if any, per occurrence. Complete round trip charge for travel to City's location and return travel to contractor's location. 37 Pick Up & Delivery Charge: 1.0 each Item Specification for Pick Up & Delivery Charge: Description: Complete round trip charge for transportation of equipment for service. Report Created: Jun 21, :34:09 AM Page: 8

Request for Quote STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS ONE CAPITOL HILL PROVIDENCE RI 02908 S H I P T O. 1.00 Hour. 1.00 Hour. 1.

Request for Quote STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS ONE CAPITOL HILL PROVIDENCE RI 02908 S H I P T O. 1.00 Hour. 1.00 Hour. 1. Request for Quote Page 1 of 3 STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS ONE CAPITOL HILL PROVIDENCE RI 02908 CREATION DATE : 26-AUG-08 BID NUMBER: 7138881 TITLE: STREET SWEEPER REPAIRS MPA 63 BUYER:

More information

COMMON WEAR PARTS & QUICK REFERENCE PARTS BREAKDOWN

COMMON WEAR PARTS & QUICK REFERENCE PARTS BREAKDOWN COMMON WEAR PARTS & QUICK REFERENCE PARTS BREAKDOWN SERIES MECHANICAL SWEEPERS pn GS328985 REV B MAY 2012 COPYRIGHT 2012 GLOBAL ENVIRONMENTAL PRODUCTS, INC. ALL RIGHTS RESERVED REV B MAY 2012 Page 2 Common

More information

Phone: (201) 290-7738 Phone: (212) 242-6525 Fax: (973) 272-2906

Phone: (201) 290-7738 Phone: (212) 242-6525 Fax: (973) 272-2906 Phone: (201) 290-7738 Phone: (212) 242-6525 Fax: (973) 272-2906 Agreement for Preventive Maintenance Services and On Call Repair for Heating, Ventilation and Air Conditioning. *LABOR INCLUSIVE* Customers

More information

HVAC MAINTENANCE AND REPAIR SERVICE SPECIFICATIONS

HVAC MAINTENANCE AND REPAIR SERVICE SPECIFICATIONS GENERAL PROVISIONS General Requirements Contract Validity Period Option to Extend Subcontracting Estimated Quantities Experience Requirements Work Notification Permits Character of Workers and Equipment

More information

8.OFFER DUE DATE: 2:00pm September 18, 2008 12. PAYMENT DISCOUNT TERMS

8.OFFER DUE DATE: 2:00pm September 18, 2008 12. PAYMENT DISCOUNT TERMS TASK ORDER UNDER GENERAL SERVICES ADMINISTRATION (GSA) FEDERAL SUPPLY SCHEDULE CONTRACT 1.REQUISITION NUMBER PAGE 1 OF 19 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 7. FOR SOLICITATION INFORMATION CONTACT:

More information

CITY OF MADISON HEIGHTS PURCHASING DEPARTMENT 300 W. 13 MILE ROAD MADISON HEIGHTS, MI 48071 INVITATION TO BID

CITY OF MADISON HEIGHTS PURCHASING DEPARTMENT 300 W. 13 MILE ROAD MADISON HEIGHTS, MI 48071 INVITATION TO BID CITY OF MADISON HEIGHTS PURCHASING DEPARTMENT 300 W. 13 MILE ROAD MADISON HEIGHTS, MI 48071 INVITATION TO BID ITB # 1002 ITEM: Storage Area Network Equipment, Installation & Support DEADLINE: Friday, February

More information

CITY OF HAMTRAMCK DEPARTMENT OF POLICE REQUEST FOR QUOTE VEHICLE REPAIR SERVICES

CITY OF HAMTRAMCK DEPARTMENT OF POLICE REQUEST FOR QUOTE VEHICLE REPAIR SERVICES CITY OF HAMTRAMCK DEPARTMENT OF POLICE REQUEST FOR QUOTE VEHICLE REPAIR SERVICES 1 CITY OF HAMTRAMCK REQUEST FOR QUOTE FOR VEHICLE REPAIR SERVICES FOR THE CITY OF HAMTRAMCK ADVERTISE DATE: October 25,

More information

City of Redlands. Request for Quotation AUTOMOTIVE PARTS & SUPPLIES

City of Redlands. Request for Quotation AUTOMOTIVE PARTS & SUPPLIES City of Redlands Request for Quotation AUTOMOTIVE PARTS & SUPPLIES Quote #2013-PS1314 Issued By: Equipment Maintenance Division (909) 841-7796 ~ Fax (909) 335-4782 Date of Issue: June 27, 2013 Due Date

More information

TOWN OF FARMINGTON, CT REQUEST FOR PROPOSALS FOR CONSTRUCTION EQUIPMENT RENTALS AND ON CALL CONSTRUCTION SERVICES

TOWN OF FARMINGTON, CT REQUEST FOR PROPOSALS FOR CONSTRUCTION EQUIPMENT RENTALS AND ON CALL CONSTRUCTION SERVICES TOWN OF FARMINGTON, CT REQUEST FOR PROPOSALS FOR CONSTRUCTION EQUIPMENT RENTALS AND ON CALL CONSTRUCTION SERVICES The Town of Farmington Department of Public Works is seeking proposals for the purpose

More information

Solicitation A1247302F1. Microsoft Enterprise Agreement Licensing and Hosting Subscriptions. Bid designation: Public

Solicitation A1247302F1. Microsoft Enterprise Agreement Licensing and Hosting Subscriptions. Bid designation: Public Solicitation A1247302F1 Microsoft Enterprise Agreement Licensing and Hosting Subscriptions Bid designation: Public Broward County Board of 7/31/2014 9:7 AM p. 1 Bid Number Bid Title A1247302F1 Bid Start

More information

Quantity U/M Description Unit Price Quantity U/M Description Unit Price 8 ½ sack concrete with air; no fly ash. section 613 Missouri Standard

Quantity U/M Description Unit Price Quantity U/M Description Unit Price 8 ½ sack concrete with air; no fly ash. section 613 Missouri Standard THIS IS NOT AN ORDER DATE: MARCH 18, 2008 F.O.B. REQUIREMENTS: DESTINATION MISSOURI DEPARTMENT OF TRANSPORTATION 3602 NORTH BELT HIGHWAY BUYER: ST. JOSEPH, MISSOURI 64506 1399 REQUEST FOR QUOTATION QUOTATION

More information

REQUEST FOR QUOTES (RFQ) FOR PLUMBING SERVICES. RFQ Release Date: August 3, 2015. Quote Due Date: August 21, 2015 at 5:00 p.m.

REQUEST FOR QUOTES (RFQ) FOR PLUMBING SERVICES. RFQ Release Date: August 3, 2015. Quote Due Date: August 21, 2015 at 5:00 p.m. REQUEST FOR QUOTES (RFQ) FOR PLUMBING SERVICES RFQ Release Date: August 3, 2015 Quote Due Date: August 21, 2015 at 5:00 p.m. SOUTHEAST MICHIGAN COMMUNITY ALLIANCE (SEMCA) 25363 Eureka Rd. Taylor, MI 48180

More information

REQUEST FOR QUOTE # 20271

REQUEST FOR QUOTE # 20271 REQUEST FOR QUOTE # 20271 RFQ # 20271 CFC Quotation Due By: Bid Due Time: 03/23/2016 2:00:00 PM VENDOR INFO: VENDOR #: 99999.00 NAME: CONTACT: ADDRESS 1: ADDRESS 2: CITY: STATE: ZIP: EMAIL: PHONE: FAX:

More information

General Equipment Preventive Maintenance Guidelines Preventive Maintenance services at 201 Granby Street for NRHA.

General Equipment Preventive Maintenance Guidelines Preventive Maintenance services at 201 Granby Street for NRHA. PR795-735-14-A001 Page 4 of 19 General Equipment Preventive Maintenance Guidelines Preventive Maintenance services at 201 Granby Street for NRHA. 1. Provide four (4) inspections per year; quarterly to

More information

GENERAL REQUIREMENTS:

GENERAL REQUIREMENTS: The City of Olean is seeking proposals for removal and service of a 14ENL-3 Flowserve pump. This will involve removal, servicing, testing, and reinstallation of the pump from the City of Olean Water Treatment

More information

PROPOSAL DOCUMENT LEGAL NOTICE - PROPOSALS WANTED GENERAL INFORMATION AND INSTRUCTION (IF YOU CHOOSE NOT TO SUBMIT A PROPOSAL, PLEASE COMPLETE PAGE )

PROPOSAL DOCUMENT LEGAL NOTICE - PROPOSALS WANTED GENERAL INFORMATION AND INSTRUCTION (IF YOU CHOOSE NOT TO SUBMIT A PROPOSAL, PLEASE COMPLETE PAGE ) PROPOSAL DOCUMENT CITY OF BEVERLY HILLS PURCHASING DIVISION 455 NORTH REXFORD DRIVEBEVERLY HILLS, CALIFORNIA 90210(310) 285-2440 LEGAL NOTICE - PROPOSALS WANTED Sealed proposals are requested on the list

More information

City of Dallas Specifications for Sewer Camera Maintenance & Repair Services with Parts BM1308

City of Dallas Specifications for Sewer Camera Maintenance & Repair Services with Parts BM1308 City of Dallas Specifications for Sewer Camera Maintenance & Repair Services with Parts BM1308 PURPOSE: The purpose for this specification is to establish a 36 month service contract for maintenance and

More information

REQUEST FOR QUOTATION. Quotes will be received in the Office of the Buyer II, Greenville Utilities Commission, 401

REQUEST FOR QUOTATION. Quotes will be received in the Office of the Buyer II, Greenville Utilities Commission, 401 REQUEST FOR QUOTATION Quotes will be received in the Office of the Buyer II, Greenville Utilities Commission, 401 S. Greene Street, Greenville, North Carolina 27834 until 4:00 PM (EDST) on September 2,

More information

THE RETIREMENT SYSTEMS OF ALABAMA

THE RETIREMENT SYSTEMS OF ALABAMA THE RETIREMENT SYSTEMS OF ALABAMA I N V I T A T I O N T O B I D For: F5 Networks BIG-IP Security Hardware and Software Agency Contact: Edward Davis (334) 517-7130 Invitation to Bid No.: 15-006 Mandatory

More information

To receive consideration, bids must be submitted in accordance to the following instructions:

To receive consideration, bids must be submitted in accordance to the following instructions: CITY OF COOS BAY Invitation to Bid For On Call Plumbing Services The City of Coos Bay is soliciting bids to contract with up to two qualified licensed plumbing contractors to perform a full range of as

More information

PROPOSAL COVER SHEET

PROPOSAL COVER SHEET PROPOSAL FORM L. BROOKS PATTERSON - OAKLAND COUNTY EXECUTIVE OAKLAND COUNTY PURCHASING DIVISION PROPOSAL COVER SHEET Contact Information: Oakland County Purchasing Division Building 41 West - Lower Level

More information

INSTRUCTIONS, REQUIREMENTS

INSTRUCTIONS, REQUIREMENTS INVITATION The Mental Health Mental Retardation, Authority of Harris County (MHMRA) is accepting Proposals from Automobile Dealerships qualified and capable in providing six (6) new vehicles: 2009 Chrysler

More information

REQUEST FOR QUOTES (RFQ) FOR HVAC MAINTENANCE AND REPAIR SERVICES. RFQ Release Date: August 3, 2015. Quote Due Date: August 21, 2015 at 5:00 p.m.

REQUEST FOR QUOTES (RFQ) FOR HVAC MAINTENANCE AND REPAIR SERVICES. RFQ Release Date: August 3, 2015. Quote Due Date: August 21, 2015 at 5:00 p.m. REQUEST FOR QUOTES (RFQ) FOR HVAC MAINTENANCE AND REPAIR SERVICES RFQ Release Date: August 3, 2015 Quote Due Date: August 21, 2015 at 5:00 p.m. SOUTHEAST MICHIGAN COMMUNITY ALLIANCE (SEMCA) 25363 Eureka

More information

TEXAS DEPARTMENT OF TRANSPORTATION GENERAL SERVICES DIVISION INTERSTATE TRANSPORTATION OF GOODS (FREIGHT) SERVICES PUBLICATION

TEXAS DEPARTMENT OF TRANSPORTATION GENERAL SERVICES DIVISION INTERSTATE TRANSPORTATION OF GOODS (FREIGHT) SERVICES PUBLICATION TEXAS DEPARTMENT OF TRANSPORTATION GENERAL SERVICES DIVISION SPECIFICATION NO. TxDOT 9628622 INTERSTATE TRANSPORTATION OF GOODS (FREIGHT) SERVICES PUBLICATION This specification is a product of the Texas

More information

May 29, 2012 Solicitation of quotations

May 29, 2012 Solicitation of quotations RE CI OFN AL ADMINISTRATIVE CORPORATION JOSEPH P. BORT M ETROCENTER 101 EIGHTH STREET OAKLAND, CA 94607-4700 510/817.5700 TDDITTY 51 W81 7-5769 FAX 510/817.5848 vtetrnxiiitan Transportation (omnitssion

More information

INSTRUCTIONS TO BIDDERS

INSTRUCTIONS TO BIDDERS INSTRUCTIONS TO BIDDERS ALL CONTRACTORS SUBMITTING A RESPONSE TO THIS INVITATION TO BID MUST HAVE COMPLETED THE FORMS CONTAINED IN THIS INVITATION TO BID. FORMS SUBMITTED WHICH ARE NOT IN THE FORMAT OF

More information

MISSOURI DEPARTMENT OF TRANSPORTATION INFORMAL QUOTE GUIDELINES AND DOCUMENTATION FOR PURCHASES FROM $3,000 TO $24,999.99 THIS IS NOT AN ORDER

MISSOURI DEPARTMENT OF TRANSPORTATION INFORMAL QUOTE GUIDELINES AND DOCUMENTATION FOR PURCHASES FROM $3,000 TO $24,999.99 THIS IS NOT AN ORDER MISSOURI DEPARTMENT OF TRANSPORTATION INFORMAL QUOTE GUIDELINES AND DOCUMENTATION FOR PURCHASES FROM $3,000 TO $24,999.99 THIS IS NOT AN ORDER REQUEST FOR QUOTATION It is the vendor s responsibility to

More information

REQUEST FOR QUOTATION. Quotes will be received in the Office of the Buyer II, Greenville Utilities Commission, 401

REQUEST FOR QUOTATION. Quotes will be received in the Office of the Buyer II, Greenville Utilities Commission, 401 REQUEST FOR QUOTATION Quotes will be received in the Office of the Buyer II, Greenville Utilities Commission, 401 S. Greene Street, Greenville, North Carolina 27834 until 3:00 PM (EDST) on May 1, 2014,

More information

REQUEST FOR QUOTATION For MOVING SERVICES FOR CHATHAM COUNTY SUPERIOR COURT AND STATE COURT

REQUEST FOR QUOTATION For MOVING SERVICES FOR CHATHAM COUNTY SUPERIOR COURT AND STATE COURT REQUEST FOR QUOTATION For MOVING SERVICES FOR CHATHAM COUNTY SUPERIOR COURT AND STATE COURT QUOTE NUMBER: 14-0118-3 The Number Must Appear On All Quotations and Related Correspondence. Quotation must be

More information

Drum Brake Owners Manual

Drum Brake Owners Manual Drum Brake Owners Manual TIE DOWN ENGINEERING, Inc. 5901 Wheaton Drive, Atlanta, GA 30336 www.tiedown.com (404) 344-0000 Fax (404) 349-0401 2007 TIE DOWN ENGINEERING, INC. ALL RIGHTS RESERVED Instruction

More information

RFQ No. 4856B-0-2016/MD. REQUEST FOR QUOTATION City of Norfolk. Vendor: Issued: 11/06/2015 Due: 11/11/2015@ 2:00 PM

RFQ No. 4856B-0-2016/MD. REQUEST FOR QUOTATION City of Norfolk. Vendor: Issued: 11/06/2015 Due: 11/11/2015@ 2:00 PM REQUEST FOR QUOTATION City of Norfolk (Please include your company name and address below) Vendor: Issued: 11/06/2015 Due: 11/11/2015@ 2:00 PM Mail or fax reply to: Office of the Purchasing Agent Attn:

More information

Solicitation Addendum One (1) RFQ 09-07 CARPET CLEANING SERVICES

Solicitation Addendum One (1) RFQ 09-07 CARPET CLEANING SERVICES Solicitation Addendum One (1) RFQ 09-07 6829 North 58th Drive, Suite 202 Glendale, Arizona 85301-2599 A signed copy of this Addendum must be received by on or before the Offer Due Date and time. This solicitation

More information

PURCHASING REQUISITION, PURCHASE ORDER, QUOTATION PROCESS

PURCHASING REQUISITION, PURCHASE ORDER, QUOTATION PROCESS PURCHASING REQUISITION, PURCHASE ORDER, QUOTATION PROCESS A. PURCHASING PROCEDURES 1. Capital Purchases If the requisition is for purchases of a capital item, one of the following alternative procedures

More information

Department of the Treasury Division of Purchase and Property QUICK REFERENCE GUIDE: SUBMIT A QUOTE SELLERS

Department of the Treasury Division of Purchase and Property QUICK REFERENCE GUIDE: SUBMIT A QUOTE SELLERS Department of the Treasury Division of Purchase and Property QUICK REFERENCE GUIDE: SUBMIT A QUOTE SELLERS Rev. Dec 24, 2015 12:42 PM Table of Contents 1. Purpose... 3 2. Summary Instructions... 3 2.1

More information

BID REQUEST AND BID CONDITIONS This Bid Request and Bid is made upon and subject to the following conditions, all of which are accepted by bidder.

BID REQUEST AND BID CONDITIONS This Bid Request and Bid is made upon and subject to the following conditions, all of which are accepted by bidder. BID REQUEST NO.: 15-0502-RD-U STRATEGIC SOURCING SPECIALIST: Rochelle Duncan TITLE: Cloud-Based Project Management PHONE NO.: (573) 882-0898 ( PM-Lite ) Software ISSUE DATE: May 21, 2015 E-MAIL: duncanrl@missouri.edu

More information

MCR Health Services Inc. Request for Proposal For Air Conditioning Unit Replacement Authorized Vendor

MCR Health Services Inc. Request for Proposal For Air Conditioning Unit Replacement Authorized Vendor MCR Health Services Inc. Request for Proposal For Air Conditioning Unit Replacement Authorized Vendor Background Information: Manatee County Rural Health Services (MCR Health Services) is a private, not

More information

Academic Calendar for Faculty

Academic Calendar for Faculty Summer 2013 Term June 3, 2013 (Monday) June 3-4, 2013 (Monday Tuesday) June 5, 2013 (Wednesday) June 5-6, 2013 (Wednesday Thursday) June 6, 2013 (Thursday) July 3, 2013 (Wednesday) July 4, 2013 (Thursday)

More information

The Kelowna Wedgewood KAS 756

The Kelowna Wedgewood KAS 756 WEDGEWOOD STRATA COUNCIL K756 (WSC K756) REQUEST FOR PROPOSAL OPERATION OF THE WEDGEWOOD DINING ROOM AND THE POSSIBLE USE OF THE WEDGEWOOD COOKING FACILITY FOR A CATERING BUSINESS Date: Monday, July 6,

More information

REQUEST FOR QUOTATION **THIS IS NOT AN ORDER**

REQUEST FOR QUOTATION **THIS IS NOT AN ORDER** REQUEST FOR QUOTATION **THIS IS NOT AN ORDER** Form P BOARD OF COUNTY COMMISSIONERS, PALM BEACH COUNTY PURCHASING DEPARTMENT 50 S. MILITARY TRAIL, SUITE 110, WEST PALM BEACH, FL 33415-3199 PHONE (561)

More information

Solicitation 02JW052-14. Oracle Consulting Services. Bid designation: Public

Solicitation 02JW052-14. Oracle Consulting Services. Bid designation: Public 5 Solicitation 02JW052-14 Oracle Consulting Services Bid designation: Public Hamilton County 8/15/2014 6:11 AM p. 1 6 Oracle Consulting Services 5 Bid Number Bid Title 02JW052-14 Oracle Consulting Services

More information

BID PACKAGE LEGAL NOTICE - BIDS WANTED GENERAL INFORMATION AND INSTRUCTION SECTION I REQUEST FOR BIDS

BID PACKAGE LEGAL NOTICE - BIDS WANTED GENERAL INFORMATION AND INSTRUCTION SECTION I REQUEST FOR BIDS BID PACKAGE CITY OF BEVERLY HILLS INFORMATION TECHNOLOGY DEPARTMENT 455 NORTH REXFORD DRIVE BEVERLY HILLS, CALIFORNIA 90210 LEGAL NOTICE - BIDS WANTED Sealed proposals are requested on the list of materials,

More information

Split System Air Conditioning System Replacement at Area 3 Maintenance Facility

Split System Air Conditioning System Replacement at Area 3 Maintenance Facility Page 1 of 9 RFQ No: Q2015-00161 Due Date: 7/24/2015 at 3 p.m. Pre- Recommended - 7/21/2015 9:30 AM Maintenance Proposal Area 3, 19720 5th St, Umatilla Conference: REQUEST FOR QUOTATION (RFQ) Commodity

More information

City of Tampa Employment Services Division FLEET MECHANIC APPLICATION SUPPLEMENT

City of Tampa Employment Services Division FLEET MECHANIC APPLICATION SUPPLEMENT City of Tampa Employment Services Division FLEET MECHANIC APPLICATION SUPPLEMENT Check the job(s) for which you are applying: Fleet Mechanic I Fleet Mechanic II Fleet Mechanic III NAME Date: Please read

More information

CHECKLIST TO DESIGNATE AREAS OF EVALUATION FOR REQUESTS FOR PROPOSAL (RFP)

CHECKLIST TO DESIGNATE AREAS OF EVALUATION FOR REQUESTS FOR PROPOSAL (RFP) Michigan Department Of Transportation 5100B (05/13) CHECKLIST TO DESIGNATE AREAS OF EVALUATION FOR REQUESTS FOR PROPOSAL (RFP) Page 1 of 2 REQUISITION NUMBER DUE DATE TIME DUE MDOT PROJECT MANAGER JOB

More information

CITY OF MARTINSVILLE REQUEST FOR PROPOSALS UTILITY BILL PRINTING & MAILING SERVICES SEPTEMBER 22, 2015

CITY OF MARTINSVILLE REQUEST FOR PROPOSALS UTILITY BILL PRINTING & MAILING SERVICES SEPTEMBER 22, 2015 CITY OF MARTINSVILLE REQUEST FOR PROPOSALS UTILITY BILL PRINTING & MAILING SERVICES SEPTEMBER 22, 2015 The City of Martinsville is seeking proposals from qualified contractors to provide Bill Printing

More information

SOLICITATION QUOTATION BLANKET ORDER

SOLICITATION QUOTATION BLANKET ORDER SEALED BID PROPOSAL FORM L. BROOKS PATTERSON - OAKLAND COUNTY EXECUTIVE OAKLAND COUNTY PURCHASING DIVISION SOLICITATION QUOTATION BLANKET ORDER Contact Information: Oakland County Purchasing Division Building

More information

Solicitation 1210-014. Web Hosting Services for the Disaster Volunteer Network. State of California

Solicitation 1210-014. Web Hosting Services for the Disaster Volunteer Network. State of California Solicitation 1210-014 Web Hosting Services for the Disaster Volunteer Network State of California Oct 12, 2012 4:28:36 PM PDT p. 1 Bid 1210-014 Web Hosting Services for the Disaster Volunteer Network Bid

More information

NOTICE OF CONTRACT REVISED

NOTICE OF CONTRACT REVISED STATE OF NEW HAMPSHIRE NH DEPARTMENT OF ADMINISTRATIVE S BUREAU OF PURCHASE AND PROPERTY 25 CAPITOL STREET - ROOM 102 CONCORD NEW HAMPSHIRE 03301-6398 NOTICE OF CONTRACT REVISED DATE: MAY 11, 2015 COMMODITY:

More information

MINNESOTA STATE COLLEGES AND UNIVERSITIES ST. CLOUD STATE UNIVERSITY

MINNESOTA STATE COLLEGES AND UNIVERSITIES ST. CLOUD STATE UNIVERSITY F.Y.: 2014 Cost Center: Obj. Code: Amount: Vendor #: Bid #: 141304 MINNESOTA STATE COLLEGES AND UNIVERSITIES ST. CLOUD STATE UNIVERSITY Contact Person: Lisa Sparks, Director of Purchasing St. Cloud State

More information

SOFTWARE TECHNOLOGY PARKS OF INDIA

SOFTWARE TECHNOLOGY PARKS OF INDIA SOFTWARE TECHNOLOGY PARKS OF INDIA Block DP, Plot-5/1, Sector-V, Salt Lake, Kolkata 700091 www.kol.stpi.in NOTICE INVITING QUOTATION FOR SUPPLY OF MS OFFICE 2013 SOFTWARE AT STPI KOLKATA Ref. No. STPI/KOL/PUR-16/2015/QTN-68

More information

Water Treatment Services Specifications Department of Intellectual and Developmental Disabilities 11437 Milton Wilson Road. Arlington, TN 38002

Water Treatment Services Specifications Department of Intellectual and Developmental Disabilities 11437 Milton Wilson Road. Arlington, TN 38002 Water Treatment Services Specifications Department of Intellectual and Developmental Disabilities 11437 Milton Wilson Road Arlington, TN. 38002 General Scope of Contract I. General Information II. Bidder/Contractor

More information

GENERAL TERMS & CONDITIONS OF QUOTE

GENERAL TERMS & CONDITIONS OF QUOTE Quote #: MS-77-6 (WCSD) is soliciting for formal quotes for certain PRODUCTS identified on the QUOTE PRICE SCHEDULE/SPECIFICATION SHEET included in accordance with all defined terms and conditions in this

More information

Contractor Signer Installation and Usage Guide. October 2014

Contractor Signer Installation and Usage Guide. October 2014 Contractor Signer Installation and Usage Guide October 2014 Prepared By Address: 5700 SW 34th Street, Suite 1235, Gainesville, Florida 32608-5371 Web: www.infotechfl.com Customer support for the Bid Express

More information

Request for Statements of Qualifications # 27676 for Electric Motor Repair

Request for Statements of Qualifications # 27676 for Electric Motor Repair Request for Statements of Qualifications # 27676 for Electric Motor Repair PURPOSE: The City is requesting Statements of Qualifications (SOQ s) from Qualified and Fully Equipped Electric Motor Repair shops

More information

RFP VOICE OVER IP PHONE SYSTEM BID: #14-012- BOE

RFP VOICE OVER IP PHONE SYSTEM BID: #14-012- BOE SPECIFICATIONS AND BID FORMS FOR RFP VOICE OVER IP PHONE SYSTEM MANDATORY WALK-THRU ON THURSDAY, MARCH 13 th from 1:00 P.M. to 3:00 P.M. LOCATION TO BE DETERMINED. BID: #14-012- BOE Due on or before 11:00

More information

CLASS III TRUCK PARTS Baker

CLASS III TRUCK PARTS Baker CLASS III TRUCK PARTS Baker Identify replacement parts for Baker PAL, PAL-AR, PAL-WR 7.2 Instant Access to 250,000 Parts and Growing Baker PAL, PAL-AR, PAL-WR 1 000 774-1033 Toggle 26 000 757-1050 Tie

More information

CITY OF LAREDO PURCHASING DIVISION TERMS AND CONDITIONS OF INVITATIONS FOR BIDS

CITY OF LAREDO PURCHASING DIVISION TERMS AND CONDITIONS OF INVITATIONS FOR BIDS TERMS AND CONDITIONS OF INVITATIONS FOR BIDS GENERAL CONDITIONS Bidders are required to submit bids upon the following expressed conditions: (a) Bidders shall thoroughly examine the specifications, schedule

More information

REQUEST FOR QUOTATIONS 13-57. 2013 or Newer Unused Police Sedans

REQUEST FOR QUOTATIONS 13-57. 2013 or Newer Unused Police Sedans NOTICE IF RECEIVING THIS RFQ BY INTERNET, CALL (707) 543-3700 TO REGISTER AS A BIDDER. FAILURE TO REGISTER AS A BIDDER MAY RESULT IN YOUR FIRM NOT RECEIVING BID ADDENDUMS. FAILURE TO SUBMIT BID ADDENDUMS

More information

CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S-408 205 Government St Mobile, Alabama 36644

CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S-408 205 Government St Mobile, Alabama 36644 Typed by: DATE Mailing Address: P. 0. Box 1948 Mobile, Alabama 36633 (251) 208-7 434 04/20/2016 nm Buyer: CITY OF MOBILE Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S-408

More information

REGIONAL DISTRICT OF NORTH OKANAGAN REQUEST FOR QUOTATION NO. 2015-E375.601

REGIONAL DISTRICT OF NORTH OKANAGAN REQUEST FOR QUOTATION NO. 2015-E375.601 REGIONAL DISTRICT OF NORTH OKANAGAN REQUEST FOR QUOTATION NO. 015-E375.601 Cake Haul Services: Duteau Creek Water Treatment Plant Issued: September, 015 Closes: October 16, 015 Request for Quotation No.

More information

RI Purchase Agreement Amendment Report

RI Purchase Agreement Amendment Report RI Purchase Agreement Amendment Report STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS ONE CAPITOL HILL PROVIDENCE RI 02908 Page 1 of 1 ENVIRO-CLEAN INC 41 CEDAR SWAMP RD SMITHFIELD, RI 02917 United States

More information

SALEM STATE UNIVERSITY

SALEM STATE UNIVERSITY SALEM STATE UNIVERSITY INVITATION TO BID THIS IS NOT AN ORDER 1. The university is an agency of the Commonwealth of Massachusetts and is exempt from any State tax or Federal excise tax 2. Unless otherwise

More information

This Request for Proposal (RFP) consists of providing the Phone System and Phones for

This Request for Proposal (RFP) consists of providing the Phone System and Phones for November 30, 2015 Subject: To All Interested Vendors: (Client) has retained ( Watchdog ) in connection with the construction/renovation project taking place at 4261 N 5 th St., Philadelphia PA. This Request

More information

Page 1 of 7 DOCUMENTED QUOTE

Page 1 of 7 DOCUMENTED QUOTE DOCUMENTED QUOTE Return all Bids to: Bid No. CCA DQ0213 Community College of Aurora Date: November 07, 2012 Purchasing Department Bid Due Date: November 14, 2012 16000 E. Centretech Parkway Ste. A204I

More information

Trade Show P.O. Box 1536 Brush Prairie, WA 98606 Supply House, Inc. PHONE (360) 624-4498 FAX (360) 576-9224

Trade Show P.O. Box 1536 Brush Prairie, WA 98606 Supply House, Inc. PHONE (360) 624-4498 FAX (360) 576-9224 Dear Exhibitor, October 4-7, 2012 Tacoma Dome Trade Show Supply House, Inc. is pleased to have been selected as the official contractor for the 2012 Tacoma Fall Home Show in Tacoma, Washington. We are

More information

CITY OF PORTSMOUTH PORTSMOUTH, NH Purchasing Department. Annual Fuel Bid - #01-14 INVITATION TO BID

CITY OF PORTSMOUTH PORTSMOUTH, NH Purchasing Department. Annual Fuel Bid - #01-14 INVITATION TO BID PORTSMOUTH, NH Purchasing Department Annual Fuel Bid - #01-14 INVITATION TO BID Sealed bid proposals, plainly marked with the Annual Fuel Bid, Bid #01-14 on the outside of the mailing envelope and the

More information

The University of Procurement Services Department, N.S.F.A.A.F.A.F.F.F.F.F.F.A.F.F.A.

The University of Procurement Services Department, N.S.F.A.A.F.A.F.F.F.F.F.F.A.F.F.A. MONTCLAIR STATE UNIVERSITY STANDARD CONTRACT TERMS AND CONDITIONS I. The contractor certifies that it understands and agrees that the following terms and conditions (collectively the "University s Standard

More information

BUYER NAME: TANYA DAUMA, CPPB Q03-09-0014. Missouri Department of Transportation purchase orders must be issued to the invoicing company/address.

BUYER NAME: TANYA DAUMA, CPPB Q03-09-0014. Missouri Department of Transportation purchase orders must be issued to the invoicing company/address. MISSOURI DEPARTMENT OF TRANSPORTATION INFORMAL QUOTE GUIDELINES AND DOCUMENTATION FOR PURCHASES FROM $3,000 TO $24,999.99 THIS IS NOT AN ORDER REQUEST FOR QUOTATION It is the vendor s responsibility to

More information

BID PROPOSAL NO. 958 DESCRIPTION: HEWLETT PACKARD NETWORK SWITCHES AND CISCO TRANSCEIVERS

BID PROPOSAL NO. 958 DESCRIPTION: HEWLETT PACKARD NETWORK SWITCHES AND CISCO TRANSCEIVERS INVITATION TO BID from COMMUNITY COLLEGE OF ALLEGHENY COUNTY PURCHASING DEPARTMENT 800 ALLEGHENY AVENUE PITTSBURGH, PENNSYLVANIA 15233 BID PROPOSAL NO. 958 DESCRIPTION: HEWLETT PACKARD NETWORK SWITCHES

More information

Notice of Statewide Contract Award

Notice of Statewide Contract Award State of Oklahoma Office of Management and Enterprise Services Central Purchasing Division Notice of Statewide Contract Award Official signed contract documents are on file with OMES-Central Purchasing.

More information

SPECIALIZED SEATING AND WINDOW EQUIPMENT FOR MODIFICATION OF PRISONER TRANSPORTATION VANS

SPECIALIZED SEATING AND WINDOW EQUIPMENT FOR MODIFICATION OF PRISONER TRANSPORTATION VANS COUNTY OF ALLEGHENY DIVISION OF PURCHASING AND SUPPLIES 436 GRANT STREET ROOM 206 COURTHOUSE PITTSBURGH PA 15219 Inquiry No. RFQ-3279HB DATE: October 9, 2015 Please quote the lowest prices at which you

More information

City of Fulton, Missouri REQUEST FOR PROPOSAL

City of Fulton, Missouri REQUEST FOR PROPOSAL City of Fulton, Missouri REQUEST FOR PROPOSAL RETURN ALL RFPS TO: CITY OF FULTON C/O Carolyn Laswell City Clerk P.O. BOX 130 18 EAST 4 TH STREET FULTON, MO 65251-0130 RFP. NO. P-201231 DATE 05/22/12 REQ.

More information

TOWNSHIP OF BRIGHTON REQUEST FOR PROPOSALS SANITARY SEWER REPAIRS AND/OR GRINDER PUMP INSTALLATION

TOWNSHIP OF BRIGHTON REQUEST FOR PROPOSALS SANITARY SEWER REPAIRS AND/OR GRINDER PUMP INSTALLATION TOWNSHIP OF BRIGHTON REQUEST FOR PROPOSALS SANITARY SEWER REPAIRS AND/OR GRINDER PUMP INSTALLATION April 25, 2014 DUE DATE/LOCATION: Friday, May 9, 2014 Bid forms and references are due by 9:30 A.M. at:

More information

BID REQUEST. BID SUBMITTAL DEADLINE: November 21, 2014, AT 2:00 PM Or email: ben.barrio@ci.fairbanks.ak.us

BID REQUEST. BID SUBMITTAL DEADLINE: November 21, 2014, AT 2:00 PM Or email: ben.barrio@ci.fairbanks.ak.us October 28, 2014 BID REQUEST BID NO: FB-14-38 PURCHASE DESCRIPTION: Enterprise Network Management Suite DELIVERY FOB: 800 Cushman St. Fairbanks, AK 99701 GUARANTEED DELIVERY ARO: WARRANTY: 1 YEAR DESCRIPTIVE

More information

REQUEST FOR QUOTATION Quote #30-452-1808 CAR WASH PUMP REPLACEMENT (This Is Not A Sealed Bid)

REQUEST FOR QUOTATION Quote #30-452-1808 CAR WASH PUMP REPLACEMENT (This Is Not A Sealed Bid) Purchasing Division 211 West Oakley Street Flint, Michigan 48503 Ph: 810.767.4920 Fax: 810.767.4405 Quotations will be received by the Purchasing Division of Genesee County Road Commission, until 1:45

More information

REQUEST FOR PROPOSAL MEDICAL BILLING FOR AMBULANCE SERVICES 2015 FOR THE TOWN OF EXETER FIRE DEPARTMENT

REQUEST FOR PROPOSAL MEDICAL BILLING FOR AMBULANCE SERVICES 2015 FOR THE TOWN OF EXETER FIRE DEPARTMENT REQUEST FOR PROPOSAL MEDICAL BILLING FOR AMBULANCE SERVICES 2015 FOR THE TOWN OF EXETER FIRE DEPARTMENT PREPARED BY: EXETER FIRE DEPARTMENT 20 COURT STREET EXETER NH 03833 TABLE OF CONTENTS PAGE INVITATION

More information

Webb County Purchasing Department Dr. Cecilia Moreno, Purchasing Agent

Webb County Purchasing Department Dr. Cecilia Moreno, Purchasing Agent Webb County Purchasing Department Dr. Cecilia Moreno, Purchasing Agent Formal Invitation for Bids (ITB) Bid 2016-93 Annual Contract for Plumbing Repair Due: August 20, 2015 before 2:00p.m. Public Notice

More information

GE M&R SERVICE LEVEL REQUIREMENTS

GE M&R SERVICE LEVEL REQUIREMENTS GE M&R SERVICE LEVEL REQUIREMENTS GE M&R SERVICE LEVEL REQUIREMENTS GIANT EAGLE WARRANTY, MAINTENANCE AND REPAIR SERVICE LEVEL REQUIREMENTS PART 1 - GENERAL 1.01 WARRANTY A. Warranty repairs and replacements

More information

Spill Containment Pallets

Spill Containment Pallets MO Department of Transportation MISSOURI DEPARTMENT OF TRANSPORTATION INFORMAL QUOTE GUIDELINES AND DOCUMENTATION FOR PURCHASES FROM $3,000 TO $24,999.99 THIS IS NOT AN ORDER REQUEST FOR QUOTATION It is

More information

REQUEST FOR PROPOSAL FOR: Fire and Security Alarm Service and Monitoring

REQUEST FOR PROPOSAL FOR: Fire and Security Alarm Service and Monitoring MCC13-04 REQUEST FOR PROPOSAL FOR: Fire and Security Alarm Service and Monitoring Manchester Community College PURPOSE: The purpose of this REQUEST FOR PROPOSAL is to establish a contract for Manchester

More information

HOW TO DO BUSINESS WITH THE STATE OF ALASKA

HOW TO DO BUSINESS WITH THE STATE OF ALASKA State of Alaska Department of Administration Division of General Services HOW TO DO BUSINESS WITH THE STATE OF ALASKA REVISED AUGUST 2013 PREPARED BY THE DIVISION OF GENERAL SERVICES, PURCHASING SECTION:

More information

CITY HALL, POLICE DEPARTMENT, TRANSPORTATION CENTER, AIRPORT TUNNEL, CIVIC CENTER, AND OTHER BUILDINGS.

CITY HALL, POLICE DEPARTMENT, TRANSPORTATION CENTER, AIRPORT TUNNEL, CIVIC CENTER, AND OTHER BUILDINGS. November 20, 2015 TO: RE: PROSPECTIVE BIDDERS MECHANICAL SERVICE CONTRACT HVAC REPAIRS CITY HALL, POLICE DEPARTMENT, TRANSPORTATION CENTER, AIRPORT TUNNEL, CIVIC CENTER, AND OTHER BUILDINGS. The City of

More information

HOW TO DO BUSINESS WITH THE CITY OF WICHITA KANSAS FINANCE DEPARTMENT PURCHASING

HOW TO DO BUSINESS WITH THE CITY OF WICHITA KANSAS FINANCE DEPARTMENT PURCHASING HOW TO DO BUSINESS WITH THE CITY OF WICHITA KANSAS FINANCE DEPARTMENT PURCHASING We appreciate your interest in doing business with the City of Wichita. We want to assure you of our interest in seeing

More information

CHECK POINT FIREWALL

CHECK POINT FIREWALL CITY OF LITTLE ROCK, ARKANSAS INVITATION TO BID FOR CHECK POINT FIREWALL BID #15150 ITB Issue Date: 7/9/15 Responses Due By: 2:00 p.m. on July 23 rd, 2015 Pre-Bid Meeting: None BID NUMBER: 15150 COMMODITY

More information

Online Bill Pay User Manual

Online Bill Pay User Manual \ Online Bill Pay User Manual Updated: November 14, 2014 Page 1 Table of Contents I. Welcome to Online Bill Pay... 3 II. New User Registration... 4 III. Login for Registered Users... 7 IV. Home Page Functionality...

More information

ADVERTISEMENT FOR BIDS. Quotes will be received in the Office of the Purchasing Technician, Greenville Utilities

ADVERTISEMENT FOR BIDS. Quotes will be received in the Office of the Purchasing Technician, Greenville Utilities ADVERTISEMENT FOR BIDS Quotes will be received in the Office of the Purchasing Technician, Greenville Utilities Commission, 401 S. Greene Street, Greenville, North Carolina 27834 until 4:00 PM (EDST) on

More information

Pricing. 1. Model RTAC 2254 Trane - Rochester Hills Court a. Scheduled service $ b. Vibration analysis $ c. Eddy current service $

Pricing. 1. Model RTAC 2254 Trane - Rochester Hills Court a. Scheduled service $ b. Vibration analysis $ c. Eddy current service $ is requesting proposals on behalf of Facilities Maintenance & Operations for Trane HVAC maintenance and repairs as specified below. This will be for as needed repairs at various county facilities. The

More information

April 28, 2015 @ 3:00 P.M. EST.

April 28, 2015 @ 3:00 P.M. EST. SOLICITATION #: RFB 90003435T REQUEST FOR BID VENDOR ( BIDDER ) NAME AND ADDRESS:, BID DUE DATE AND TIME: April 28, 2015 @ 3:00 P.M. EST. RETURN BID TO: Procurement Contracting and Payment Services (PCPS)

More information

NOTICE: CALLING FOR PROPOSALS VOICE-OVER IP (VOIP) EQUIPMENT AND INSTALLATION ERATE ELIGIBLE SERVICES

NOTICE: CALLING FOR PROPOSALS VOICE-OVER IP (VOIP) EQUIPMENT AND INSTALLATION ERATE ELIGIBLE SERVICES NOTICE: CALLING FOR PROPOSALS VOICE-OVER IP (VOIP) EQUIPMENT AND INSTALLATION ERATE ELIGIBLE SERVICES NOTICE IS HEREBY GIVEN that the Escondido Union High School District of San Diego County, California,

More information

April 22, 2009 REQUEST FOR PROPOSALS (RFP)

April 22, 2009 REQUEST FOR PROPOSALS (RFP) April 22, 2009 REQUEST FOR PROPOSALS (RFP) The New Jersey Schools Development Authority (NJSDA) is seeking proposals to engage a contractor to provide HVAC preventative maintenance and repairs at NJSDA

More information

REQUEST FOR PROPOSAL STORAGE AREA NETWORK SOLUTIONS FOR THE PARK CITY SCHOOL DISTRICT RFP # 032612

REQUEST FOR PROPOSAL STORAGE AREA NETWORK SOLUTIONS FOR THE PARK CITY SCHOOL DISTRICT RFP # 032612 REQUEST FOR PROPOSAL STORAGE AREA NETWORK SOLUTIONS FOR THE PARK CITY SCHOOL DISTRICT RFP # 032612 The Park City School District is soliciting RFP s from qualified professional firms with the intention

More information

DEADLINE SERVICE RETURN TO COMPLETE. ASAP AIRLINE / CAR RESERVATIONS OnPeak. ASAP SALES TAX PERMIT Illinois Dept of Revenue

DEADLINE SERVICE RETURN TO COMPLETE. ASAP AIRLINE / CAR RESERVATIONS OnPeak. ASAP SALES TAX PERMIT Illinois Dept of Revenue CHICAGO DEADLINES & CHECKLIST Please return the forms listed by the date shown to receive the lowest rates. Addresses and phone numbers are listed on the back page of this booklet. DEADLINE SERVICE RETURN

More information

Event Details. Please note that Specifications for Genetec Software Support can be located in the Bid Documents attachment.

Event Details. Please note that Specifications for Genetec Software Support can be located in the Bid Documents attachment. Event Details RFB-Q151071A Buy RFx 1 Event Description Provide as specified. Please visit the Port Authority's website (www.portauthority.org), click on the ebusiness tab (located in the upper right hand

More information

HACC Central Pennsylvania s Community College Harrisburg, PA. Request for Bid: RFB16-02 For

HACC Central Pennsylvania s Community College Harrisburg, PA. Request for Bid: RFB16-02 For HACC Central Pennsylvania s Community College Harrisburg, PA Request for Bid: RFB16-02 For Qty/10 Extron IN-1608 Switcher Scalers. Model # 60-1238-53 Harrisburg Area Community College is seeking qualified

More information

Work Order History Report

Work Order History Report Work Order History Report Asset MG304 Asset: MG304, Including Children, Active: True Grader, motor W/O No Description Finished Done 1570 MG304 - Perform Plant Audit and Mobile Plant Mechanical Check List.

More information

PROCUREMENT DEPARTMENT 2 MONTGOMERY STREET, 3 RD FL. JERSEY CITY, NJ 07302 ADDENDUM # 2

PROCUREMENT DEPARTMENT 2 MONTGOMERY STREET, 3 RD FL. JERSEY CITY, NJ 07302 ADDENDUM # 2 PROCUREMENT DEPARTMENT 2 MONTGOMERY STREET, 3 RD FL. JERSEY CITY, NJ 07302 1/26/2015 ADDENDUM # 2 To prospective Proposer(s) on RFP # 41008 for ONE-YEAR PORT AUTHORITY OF NEW YORK & NEW JERSEY COMMERCIAL

More information

Bids must be on the "BID FORM" provided and be submitted in a sealed envelope that is plainly marked "NEW VEHICLES BID".

Bids must be on the BID FORM provided and be submitted in a sealed envelope that is plainly marked NEW VEHICLES BID. December 3, 2015 TO: RE: PROSPECTIVE BIDDERS NEW VEHICLE The City of Holland will receive sealed bids from prospective bidders to furnish and deliver one (1) 2016 4 door Crossover/Utility AWD/4WD Vehicle

More information

Form P ITEM DESCRIPTION UNIT ESTIMATED 12 MONTH QUANTITY

Form P ITEM DESCRIPTION UNIT ESTIMATED 12 MONTH QUANTITY REQUEST FOR QUOTATION **THIS IS NOT AN ORDER** BOARD OF COUNTY COMMISSIONERS, PALM BEACH COUNTY PURCHASING DEPARTMENT 50 S. MILITARY TRAIL, SUITE 110, WEST PALM BEACH, FL 33415-3199 PHONE (561) 616-6823

More information

SOLICITATION QUOTATION PROFESSIONAL SERVICES

SOLICITATION QUOTATION PROFESSIONAL SERVICES SEALED BID PROPOSAL FORM L. BROOKS PATTERSON - OAKLAND COUNTY EXECUTIVE OAKLAND COUNTY PURCHASING DIVISION SOLICITATION QUOTATION PROFESSIONAL SERVICES Contact Information: Oakland County Purchasing Division

More information

TITLE 13. LAW AND PUBLIC SAFETY, CHAPTER 18 SUBCHAPTER 1. PERMITS FOR OVERDIMENSIONAL OR OVERWEIGHT VEHICLES

TITLE 13. LAW AND PUBLIC SAFETY, CHAPTER 18 SUBCHAPTER 1. PERMITS FOR OVERDIMENSIONAL OR OVERWEIGHT VEHICLES NOTE: This is a courtesy copy of N.J.A.C. 13:18-1. The official version can be found in the New Jersey Administrative Code. Should there be any discrepancies between this text and the official version,

More information