JACKSON PUBLIC SCHOOL DISTRICT. Jackson, Mississippi. Date: June 24, 2014
|
|
|
- Christal Atkinson
- 10 years ago
- Views:
Transcription
1 Board of Trustees Jackson Public School District Jackson, Mississippi Ladies and Gentlemen: JACKSON PUBLIC SCHOOL DISTRICT Jackson, Mississippi Date: June 24, 2014 Presented for your review on the attached page(s) are the bid tabulations for the formal bid proposals which were received in response to the bid solicitations indicated below. Bids were publicly advertised and opened according to all legal requirements (Mississippi Code of 1972, ). All bids were tabulated, analyzed and based upon compliance with the specifications; the "lowest and best" bids were determined. Recommendations concerning the award of bids received for each bid category are contained on the attached page(s). Please consider recommendations for the following: Bid Opening Bid Name Number Date Re-Bid Lanier High School Window Restoration Project Bid Food Service Gas Combi-Ovens Requesting to be Rejected Bid Depository Bid Bid Asbestos Floor Tile Removal and Non-Asbestos Floor Cover Replacement at Siwell Middle School (Reject Requested) Bid Waste Disposal Extension for Bid Site Care Services for Jackson Public School Extension for Bid Pest Control Service Contract Extension for It is recommended that the following action be taken by the Board of Trustees: A. AN ORDER be adopted ratifying the prior solicitation of bid proposals for the equipment, supplies, commodities and/or services in each bid category indicated above. B. AN ORDER be adopted authorizing the Chief Financial Officer or her designee to issue purchase orders and/or execute contracts and all related documents on behalf of the Board of Trustees to the vendors deemed to have submitted the lowest and best bids as indicated on the attached pages. C. AN ORDER be adopted to reject the bid of bidders who failed to comply with bid requirements, for the reason(s) indicated with each bid category, on the attached pages. D. AN ORDER be adopted to authorize the informal purchase of items according to all legal requirements and to the extent allowed under the law (Mississippi Code 1972, Annotated, (b)) for which no formal bids were received as indicated in the detailed support documentation on file in the Business Office. Recommendation approved by: Dr. Cedrick Gray Superintendent of Schools Submitted by: Sharolyn Miller Chief Financial Officer
2 Information about the Content and Formatting of the Attached Bid Tabulation Sheet(s) Pursuant to the legal requirements as outlined in the Mississippi Code 1972, Annotated, (d), all bid proposals received were compared to the written bid specifications and the recommendation to purchase or for rejection is indicated on the following pages, as per the manner prescribed below. Recommendation to Purchase: The recommendation to purchase from or award a contract to any vendor, is indicated on the attached tabulation sheet(s) by placing Low Bid to the right of the vendor s name/pricing and bolding the information. Rejection of an Item or an Entire Bid: The law requires that the District clearly state why in each instance that the lowest bid received is not the recommended lowest and best bid. The specific reason that an item or service, or a vendor s entire bid proposal, must be deemed "irregular" or non-compliant with the written bid specifications and therefore cannot be recommended for purchase, is indicated on the attached tabulation sheet(s) by drawing a line through the vendor s name/pricing and indicating the rejection reason beside the item. Unit Price Differences Between the Lowest and the Lowest and Best Bid: The unit price of all items is indicated and a difference between the bid unit price of the proposed item being rejected and the unit price of the item being recommended for purchase as the "lowest and best" can easily be computed from the data on the following pages. For each item, please see the attached tabulation sheet(s) for the bid name and number and opening date, item description, unit of measure, quantity purchased, and the unit or total pricing submitted by all vendors offering bid proposals. Minority Vendor Participation in the Bid Process: At the direction of the Board, all minority and women owned and operated vendors offering bid proposals are identified on the attached tabulation sheets, for informational purposes only. The following coding has been used: "M" Minority (Male) owned and operated business "W" Women (Non-minority) owned and operated business "B" Minority (Women) owned and operated business N Non-Minority owned and operated business
3 Bid Re-Bid 2280 ( ) Lanier High School Window Restoration Project Source of Funds: N/A Recommendation Per: Pamela Young Vendor Location Base Bid Amount N Historic Renovations of Yazoo, Yazoo City, $498, Inc. Yazoo M New England Contractors, LLC Jackson, MS $577, N Sullivan Enterprises, Inc. Magee, MS $831,000.00
4
5
6 Bid 2288 ( ) Food Service Gas Combi-Ovens Source of Funds: Recommendation Per: Mary Hill Vendor Location Abbreviation N Douglas Equipment Bluefield, WV Douglas W Pasco Brokerage, Inc. Plano, TX Pasco N Associated Food Equipment & Supplies Gulfport, MS Associated N Hotel & Restaurant Supply Jackson, MS Hotel 1. Body Elementary and Murrah High School: Gas Combi-Ovens Hotel $123, Rejected Associated $130, Rejected Douglass $132, Rejected Pasco $156, Rejected 2. Whitten Middle School and Wingfield High School: Gas Combi-Ovens Douglass $74, Rejected Pasco $77, Rejected Hotel $127, Rejected Associated $139, Rejected We are requesting that the Board allow the Food Service Department to reject bid #2288 on the grounds that the Combi-ovens did not meet bid specifications. Bid 2289 ( ) - Depository Source of Funds: District Maintenance Financial impact will be based on the utilization of services offered The Finance Office recommends that the following financial institutions be approved as depositories for July 1, 2014 through June 30, 2017: Full-service financial institutions including cash management and treasury functions: BankPlus Trustmark National Bank Only Demand Deposit Accounts at no cost to the District: BancorpSouth Renasant Bank Financial institutions sent bids but did not return a bid include the following: Liberty Bank Regions Bank
7
8
9 Bid 2229 (June 5, 2012) Waste Disposal Source of Funds: Effective Dates: July 2012 June 2014 Extension Option: July 2014 June 2015 Recommendation Per: Fred Davis Vendor Location Abbreviation N Waste Management of MS, Inc Jackson, MS Waste M NCS/Waste Pro Jackson, MS NCS N Allied Waste Services Jackson, MS Allied N Unity Clean-up & Removal Service & Lawn Maintenance Jackson, MS Unity Waste Management of MS, Inc. - Acknowledge No Addendum Unity Clean-up & Removal Service - Acknowledge No Addendum 1. Cost for 8 Cubic Yard Dumpster Pickup Waste $13.52 NCS $14.80 Allied $15.02 Unity $24.25 Group A Instructional Facilities - Annual Contract Amount Based on Projected Total of Dumpster Pickups 17,784 Vendor Year Year Year Waste $252, $260, $268, NCS $263, $278, $295, Allied $267, $273, $278, Unity $419, $431, $444, Group B Administrative Facilities - Annual Contract Amount Based on Projected Total of Dumpster Pickups 2,223 Vendor Year Year Year Waste $31, $32, $33, NCS $32, $34, $36, Allied $33, $34, $34, Unity $39, $40, $42, Groups A & B GRAND TOTAL FOR ALL THREE (3) YEARS Vendor Year 1 Year 2 Year 3 Waste $284, $293, $301, NCS $296, $313, $332, Allied $301, $307, $313, Unity $458, $472, $486, Monthly Rental Fee for Roll-Off Containers - Cost Per Month Waste $0 NCS $0 Allied $0 Unity $ Cost for Pickup for Roll-Off Container Waste $ NCS $ Allied $ Unity $200.00
10 Bid 2241 ( ) Site Care Services for Jackson Public Schools Effective Date: Sept. 19, June 30, 2014 With the Option to Extend Source of Funds: Recommendation: Fred Davis Vendor Location Abbreviation M Basic Living Service Jackson, MS Basic M JTB, LLC Brandon, MS JTB N The Ground Guy s Ridgeland, MS Grounds M Terry s Landscaping & Lawn Service Jackson, MS Terry s M Morris Lawn Service Jackson, MS Morris M CVP Janitorial & Lawn Services Canton, MS CVP M Sanders Lawn Service Jackson, MS Sanders M Venus Does Landscapes Jackson, MS Venus M Allen Lawn Care Terry, MS Allen M Total Package Lawn Care Jackson, MS Total M SAC s Lawn Care Jackson, MS SAC s M Harris Painting & Lawn Service, Inc. Terry, MS Harris M Brighter Days Lawn Service, LLC Jackson, MS Brighter N Smith Lawn & Landscaping Puckett, MS Smith M Reed Enterprises Jackson, MS Reed CENTRAL YEAR YEAR YEAR Morris No Bid No Bid No Bid Basic No Bid No Bid No Bid Brighter No Bid No Bid No Bid JTB (Incomplete bid package) 1, , , Venus(Incomplete bid package) 1, , , Harris Lowest & Best Bid 1, , , Reed (Poor Performance History) 1, , , Sanders 1, , , Terry s (Incomplete bid package) 1, , , Total (Poor Performance History) 1, , , Allen (Incomplete bid package) 2, , , CVP (Incomplete bid package) 2, , , Grounds 2, , , Smith 2, , , SAC s (Incomplete bid package) 4, , , WEST GROUP YEAR 1 YEAR 2 YEAR Basic No Bid No Bid No Bid Venus No Bid No Bid No Bid Brighter No bid No Bid No Bid Harris (Awarded Central Group) 1, , , Sanders Lowest & Best Bid 1, , , JTB (Incomplete bid package) 1, , , Reed (Poor Performance History) 1, , , Total (Poor Performance History) 2, , , Morris 2, , , Allen (Incomplete bid package) 3, , , Grounds 3, , , Smith 3, , , Terry s (Incomplete bid package) 3, , , CVP (Incomplete bid package) 3, , , SAC s (Incomplete bid package) 5, , , TOTAL TOTAL
11 EAST GROUP YEAR YEAR YEAR Basic No Bid No Bid No Bid Venus No Bid No Bid No Bid Brighter No Bid No Bid No Bid JTB (Incomplete bid package) 1, , , Harris (Awarded Central Group) 1, , , Reed (Poor Performance History) 2, , , Sanders (Awarded West Group) 2, , , Total (Poor Performance History) 2, , , Morris Lowest & Best Bid 2, , , Allen (Incomplete bid package) 2, , , Grounds 2, , , Smith 3, , , CVP (Incomplete bid package) 3, , , Terry s (Incomplete bid package) 3, , , SAC s (Incomplete bid package) 5, , , SOUTH GROUP A YEAR 1 YEAR 2 YEAR Venus (Incomplete bid package) JTB (Incomplete bid package) 1, , , Harris (Awarded Central Group) 1, , , Reed (Poor Performance History) 1, , , Sanders (Awarded West Group) 1, , , Total (Poor Performance History) 2, , , Allen (Incomplete bid package) 2, , , Terry s (Incomplete bid package) 2, , , Morris (Awarded East Group) 2, , , Smith Lowest & Best Bid 2, , , Grounds 3, , , SAC s (Incomplete bid package) 3, , , Brighter (Did not Fulfill Previous 3, , , Contract with District) CVP (Incomplete bid package) 3, , , Basic (Incomplete bid package) 4, , , SOUTH GROUP B YEAR 1 YEAR 2 YEAR Basic No Bid No Bid No Bid Venus No Bid No Bid No Bid Brighter No Bid No Bid No Bid Harris (Awarded Central Group) 1, , , JTB (Incomplete bid package) 1, , , Sanders (Awarded West Group) 2, , , Reed (Poor Performance History) 2, , , CVP (Incomplete bid package) 3, , , Total (Poor Performance History) 3, , , SAC s (Incomplete bid package) 4, , , Morris (Awarded East Group) 3, , , Allen (Incomplete bid package) 4, , , Smith Lowest & Best Bid 4, , , Grounds 4, , , Terry s (Incomplete bid package) 5, , , NORTH GROUP YEAR 1 YEAR 2 YEAR Basic No Bid No Bid No Bid Venus No Bid No Bid No Bid Brighter No Bid No Bid No Bid JTB (Incomplete bid package) 1, , , TOTAL TOTAL TOTAL TOTAL
12 Sanders (Awarded West Group) 2, , , Harris (Awarded Central Group) 2, , , Reed (Poor Performance History) 3, , , Total (Poor Performance History) 3, , , Allen (Incomplete bid package) 5, , , Morris (Awarded East Group) CVP (Incomplete bid package) 5, , , Smith (Awarded South A & B Groups) 5, , , Grounds Lowest & Best Bid 5, , , SAC s (Incomplete bid package) 5, , , Terry s (Incomplete bid package) 6, , , Bid 2243 ( ) Pest Control Service Contract Source of Funds: Effective Dates: Nov 1, June 30, 2013 with the Option to Renew for Two Additional Years Recommendation: Fred Davis Vendor Location Abbreviation M Hathorn s Pest Control Jackson, MS Hathorn s M Deerfield Pest Control, Inc. Jackson, MS Deerfield M Integrated Pest Control Maintenance Jackson, MS Integrated N Redd Pest Solutions Jackson, MS Redd N Bay Pest Control Co., Inc. Ocean Springs, MS Bay Service contract for vendor to provide turnkey professional pest control services at all JPSD facilities for base fiscal year plus pricing for an optional two additional years. The city was divided into three groups (North, Central, and South) in an attempt to enhance competition. Group 1 Base Nov. 1, 2012 thru June 30, 2013 Opt. 1 July 1, 2013 thru June 30, 2014 Opt. 2 July 1, 2014 thru June 30, 2015 Vendor Total Redd No Bid No Bid No Bid No Bid Integrated $17, $26, $26, $69, Bay $30, $30, $30, $90, Deerfield $48, $48, $48, $144, Hathorn s $75, $82, $90, $248, Group 2 Base Nov. 01, 2012 thru June 30, 2013 Opt. 1 July 1, 2013 thru June 30, 2014 Opt. 3 July 1, 2014 thru June 30, 2015 Vendor Total Integrated $20, $30, $30, $80, Redd $28, $30, $31, $91, Bay $34, $34, $34, $104, Deerfield $48, $48, $48, $144, Hathorn s $87, $95, $105, $287, Group 3 Base Nov. 01, 2012 thru June 30, 2013 Opt. 1 July 1, 2013 thru June 30, 2014 Opt. 2 July 1, 2014 thru June 30, 2015 Vendor Total Redd No Bid No Bid No Bid No Bid Integrated $17, $26, $26, $69,371.00
13 Bay $30, $30, $30, $90, Deerfield $48, $48, $48, $144, Hathorn s $75, $82, $90, $248, Combined Groups Grand Total for all Three Years per Vendor Combined Groups/Years Vendor Total Redd $ 91, Integrated $ 219, Bay $ 284, Deerfield $ 432, Hathorn s $ 784,370.00
Within the context of this policy, the following definitions apply:
BOARD OF EDUCATION POLICY 4050 PROCUREMENT OF GOODS AND/OR SERVICES Effective: July 1, 2011 I. Policy Statement The Board of Education of Howard County expects that the funds provided to them for all goods
SALE OF CONDOMINIUMS, THE NATHANIEL AT BANKS SQUARE 948 MAIN STREET, WALTHAM (Former Banks School)
THE CITY OF WALTHAM MASSACHUSETTS PURCHASING DEPARTMENT SALE OF CONDOMINIUMS, THE NATHANIEL AT BANKS SQUARE 948 MAIN STREET, WALTHAM (Former Banks School) A D D E N D U M N O. 2 Sept. 11, 2015 CHANGES,
Request for Proposal for Construction Management Services
Request for Proposal for Construction Management Services Moorhead Area Public Schools is soliciting Construction Management Agent of the Owner (CMa) proposals for the construction of a new K-4 elementary
eva Business Plan Revised 06/12/2006 and Effective 07/01/2006
eva Business Plan Revised 06/12/2006 and Effective 07/01/2006 1. General Requirements For Use Of eva Effective July 1, 2006 a. All purchase transactions, regardless of funding source and governed by the
Approved Vendor Lists. Food Service
Big Spring Independent School District Approved Vendor Lists December 1, 2015 through November 30, 2016 Food Service Labor and Contracted Services Supplies and Equipment Big Spring Independent School District
Approved Vendor Lists. Food Service
Big Spring Independent School District Approved Vendor Lists December 1, 2013 through November 30, 2014 Food Service Labor and Contracted Services Supplies and Equipment Big Spring Independent School District
AMENDMENT TO INCREASE PEST CONTROL SERVICES CONTRACT AMOUNT (ALL DISTRICTS) (3 VOTE)
January 05, 2016 The Honorable Board of Commissioners Housing Authority of the County of Los Angeles 383 Kenneth Hahn Hall of Administration 500 West Temple Street Los Angeles, California 90012 1-H January
TABLE OF CONTENTS. Purchasing and Contracts Division... 1. Purchasing Policies and Procedures... 1. The Competitive Process... 2
TABLE OF CONTENTS Title Page Purchasing and Contracts Division... 1 Purchasing Policies and Procedures... 1 The Competitive Process... 2 Vendor Participation... 2 Vendor Database... 2 Web Site Information...
Addendum No. 2 for Calcium Nitrate Treatment Solution. 1. Page 1, SOLICITATION DUE DATE/TIME: has been revised to read as follows:
February 25, 2015 SUBJECT: Addendum No. 2 for Calcium Nitrate Treatment Solution REFERENCE: Invitation to Bid (ITB) No. 150038 TO: All Prospective Bidders: This Addendum is being issued for the following
TITLE 5 MUNICIPAL FINANCE AND TAXATION 1
5-1 Rev. 7/2014 TITLE 5 MUNICIPAL FINANCE AND TAXATION 1 CHAPTER 1. MISCELLANEOUS. 2. PROPERTY TAX RELIEF AND SPECIAL ASSESSMENT RELIEF PROGRAMS. 3. PROPERTY TAX FREEZE PROGRM 4. PRIVILEGE TAXES. 5. WHOLESALE
AMERICAN BOTTOMS REGIONAL WASTWATER TREATMENT FACILITY BID AB 31-15 SLUDGE LOADING, HAULING & DISPOSAL TECHNICAL SPECIFICATIONS
AMERICAN BOTTOMS REGIONAL WASTWATER TREATMENT FACILITY BID AB 31-15 SLUDGE LOADING, HAULING & DISPOSAL TECHNICAL SPECIFICATIONS 1. General Description The contractor shall provide all labor, equipment,
The supply of materials and services for the University must be undertaken as follows:
9.4 PURCHASING 9.4.1 Introduction Bellarmine University operates under a Central Purchasing system. Central Purchasing allows the University to take a comprehensive and coordinated approach to supplying
IV. Orders, Quotations, Bids and Request for Proposal (RFP) Requirements
Policy 707 Noninstructional Operations and Business Services Purchasing I. Purpose This policy defines the process for purchasing supplies, equipment, materials and services that will be used to meet the
Solicitation 2013-9. Emergency Disaster Cleanup Services. Bid designation: Public. Lehi City
Solicitation 2013-9 Emergency Disaster Cleanup Services Bid designation: Public Lehi City 11/4/2013 4:51 PM p. 1 Bid Number 2013-9 Bid Title Emergency Disaster Cleanup Services Emergency Disaster Cleanup
MASCONOMET REGIONAL SCHOOL DISTRICT Computers Invitation to Bid
Bid Title: Bid Release Date: Tuesday, July 21, 2015 Bid Opening: Tuesday, August 4 th, 2015 at 12 Noon Masconomet Regional School District, located in the town of Boxford, is issuing an ITB for. Copies
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
FORM FS must be completed and be in agreement with financial information reported on IRS Form 990 or the filed financial statement.
FORM FS ANNUAL FINANCIAL REPORT FORM Final Report NAME OF ORGANIZATION MISSISSIPPI REGISTRATION # CHARITY CONTACT PERSON: E-mail address: PERSON COMPLETING FORM: E-mail address: FORM FS must be completed
SACRAMENTO CITY UNIFIED SCHOOL DISTRICT BOARD OF EDUCATION
SACRAMENTO CITY UNIFIED SCHOOL DISTRICT BOARD OF EDUCATION Agenda Item# 9.1a Meeting Date: January 22, 2015 Subject: Approval of Grants, Entitlements, and Other Income Agreements Ratification of Other
Belgrade School District No. 44 2015 Invitation to Submit Bids For School Accounting, Payroll, and Human Resources Software
Belgrade School District No. 44 2015 Invitation to Submit Bids For School Accounting, Payroll, and Human Resources Software Prepared by Business Administration BELGRADE PUBLIC SCHOOLS INVITATION TO SUBMIT
Retaining Wall Replacement at the Currituck County Veterans Memorial Park
CONTRACT DOCUMENTS FOR Retaining Wall Replacement at the Currituck County Veterans Memorial Park Coinjock, NC May 24, 2016 NOTICE TO BIDDERS Bids will be received until 4:00 pm on June 17, 2016 at the
REQUEST FOR PROPOSALS PEST CONTROL
TO ALL INTERESTED PARTIES: REQUEST FOR PROPOSALS PEST CONTROL The Bonita Springs Fire Control and Rescue District (the "District") hereby requests proposals from qualified individuals or companies for
Purchases from $750 $1,500 requires 3 Verbal Quotes. Purchases from $1,501 $24,999 requires 3 Written Quotes
Introduction A Guide for Contractors and Suppliers The Purchasing Office should be your first point of contact with the County. Our role is to bring together users and suppliers to ensure that the County
Finance and Budget Department
Finance and Budget Department SUBJECT: Resolution authorizing the city to enter into a lease purchase agreement with Chase Equipment Leasing Inc., for the purchase of two fire trucks. MEETING DATE: December
JACKSON PUBLIC SCHOOL DISTRICT 2015 2016 Pupil Registration
JACKSON PUBLIC SCHOOL DISTRICT 2015 2016 Pupil Registration Welcome to our online registration site powered by InfoSnap! To begin the registration process, both new and returning students should receive
Sample Template REQUEST FOR QUOTE PERFORMANCE BASED SERVICES: SOLID WASTE AND RECYCLING. Date: xx/xx/xx
Sample Template REQUEST FOR QUOTE PERFORMANCE BASED SERVICES: SOLID WASTE AND RECYCLING Date: xx/xx/xx 1 TABLE OF CONTENTS PREFACE.. 3 1. Introduction.. 4 2. Scope of Work... 4 2.1. Management of Waste
REQUEST FOR BID TREE TRIMMING and TREE REMOVAL for ELECTRIC LINE CLEARANCE
REQUEST FOR BID TREE TRIMMING and TREE REMOVAL for ELECTRIC LINE CLEARANCE Sealed bids will be received by the Director of Public Service of the City of Wadsworth (herein referred to as the City ) at his
NEGAUNEE PUBLIC SCHOOLS. REQUEST for PROPOSALS ENERGY SAVING CAPITAL IMPROVEMENT PROJECTS. On a PERFORMANCE CONTRACTING BASIS
NEGAUNEE PUBLIC SCHOOLS REQUEST for PROPOSALS ENERGY SAVING CAPITAL IMPROVEMENT PROJECTS On a PERFORMANCE CONTRACTING BASIS July 26, 2010 NOTICE IS HEREBY GIVEN THAT THE BOARD OF EDUCATION OF NEGAUNEE
NECESSITY OF SCHOOL CONSTRUCTION STAGE III DESIGN REVIEWS
NECESSITY OF SCHOOL CONSTRUCTION STAGE III DESIGN REVIEWS Rhode Island Department of Education School Building Authority 255 Westminster Street, Providence, RI 02909 Telephone (401)222-4600 Website: www.ride.ri.gov
STAMFORD PUBLIC SCHOOLS PURCHASING DEPARTMENT P.O. BOX 9310 STAMFORD, CT 06904 (203) 977-5011 E-RATE CONSULTING SERVICES FOR STAMFORD PUBLIC SCHOOLS
MAIL BIDS TO: STAMFORD PUBLIC SCHOOLS PURCHASING DEPARTMENT P.O. BOX 9310 STAMFORD, CT 06904 (203) 977-5011 RFP 14-08 REQUESTING DEPT: PURCHASING TITLE OF RFP: E-RATE CONSULTING SERVICES FOR STAMFORD PUBLIC
SMALL, SMALL DISADVANTAGED, AND WOMEN -OWNED SMALL BUSINESS MODEL SUBCONTRACTING PLAN OUTLINE* Identification Data. Contractor: Address:
SMALL, SMALL DISADVANTAGED, AND WOMEN -OWNED SMALL BUSINESS MODEL SUBCONTRACTING PLAN OUTLINE* Identification Data Contractor: Address: Solicitation or Contract Number: Item/Service: Total Amount of Contract
Florida Division of Emergency Management ITB-DEM-14-15-023 Disaster Recovery Services Questions and Answers (ANSWERS IN BOLD)
Florida Division of Emergency Management ITB-DEM-14-15-023 Disaster Recovery Services Questions and Answers (ANSWERS IN BOLD) 1) How can the Division attempt to procure Disaster Recovery Services valued
SEALED BID SOLICITATION QUOTATION BLANKET ORDER
Page 1 SEALED BID PROPOSAL FORM L. BROOKS PATTERSON - OAKLAND COUNTY EXECUTIVE OAKLAND COUNTY PURCHASING DIVISION SOLICITATION QUOTATION BLANKET ORDER Contact Information: Buyer: Joan Daniels Oakland County
NOTICE OF INTENT TO SELL $9,900,000 ROCHESTER COMMUNITY SCHOOL BUILDING CORPORATION FIRST MORTGAGE BONDS, SERIES 2015
APPENDIX i NOTICE OF INTENT TO SELL $9,900,000 ROCHESTER COMMUNITY SCHOOL BUILDING CORPORATION FIRST MORTGAGE BONDS, SERIES 2015 Upon not less than twenty-four (24) hours notice given by telephone by
TRANSPORTATION SERVICES CONTRACTS
TRANSPORTATION SERVICES CONTRACTS STATEMENT It is the desire and intent of the Board of School Trustees for the Greater Clark County School Corporation to comply in all respects with the procedures set
CITY OF MIAMI FEE ORDINANCE
(a) Definitions. CITY OF MIAMI Section 10-4. Building permit fee schedule Dry run is defined as the process of plans signed and sealed by the design team submitted for building permit but with a building
CITY OF ALLIANCE REQUEST FOR QUOTES (RFQ) LAWN MOWING SERVICES
CITY OF ALLIANCE REQUEST FOR QUOTES (RFQ) I. Introduction: The City of Alliance is seeking a contractor(s) for lawn mowing services, and hereby requests sealed written quotes from contractors to perform
Ocoee, FL July 01, 2016 Advertisement No. 1
BID SOLICITATION NOTICE Turnpike FLORIDA DEPARTMENT OF TRANSPORTATION CONSTRUCTION AND MAINTENANCE PROGRAMS Ocoee, FL July 01, 2016 Advertisement No. 1 All bids must be completed using Expedite Bid software
DOCUMENT 00 11 16 NOTICE TO BIDDERS
DOCUMENT 00 11 16 NOTICE TO BIDDERS 1. Notice is hereby given that The County of Alameda General Services Agency ( GSA ) Purchasing Department ( County or Owner ) will receive sealed bids for the following
Request for Quote. Inland Lakes School Indian River, Michigan. For. Phone System BID PACKAGE
Request for Quote Inland Lakes School Indian River, Michigan For Phone System BID PACKAGE The deadline for sealed bids is May 26, 2016 at 12:00 PM at the following location: Inland Lakes School 4363 South
California State Accounting Manual Object Classification Description. Descriptions for District Sub-Account Codes Associated with the Major Object
4300 Materials and Supplies. Record expenditures for consumable materials and supplies to be used by students, teachers, and other LEA personnel. Instructional materials and supplies are those used in
RICHMOND METROPOLITAN AUTHORITY RICHMOND EXPRESSWAY SYSTEM DECK REHABILITATION 2014 NORTHBOUND POWHITE OVER THE JAMES RIVER **********
RICHMOND METROPOLITAN AUTHORITY RICHMOND EXPRESSWAY SYSTEM DECK REHABILITATION 2014 NORTHBOUND POWHITE OVER THE JAMES RIVER ********** February 11, 2014 DESCRIPTION The Invitation to Bid and Very High
REQUEST FOR PROPOSALS (RFP) FOR FINANCIAL AUDIT SERVICES
REQUEST FOR PROPOSALS (RFP) FOR FINANCIAL AUDIT SERVICES Issued by: City of Clewiston 115 W. Ventura Avenue Clewiston, Florida 33440 September 30, 2015 1 REQUEST FOR PROPOSALS FOR FINANCIAL AUDIT SERVICES
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
STATE OF MAINE DEPARTMENT OF EDUCATION RFP # 201205322 PAYROLL SERVICES FOR TEMPORARY RESOURCES
STATE OF MAINE DEPARTMENT OF EDUCATION RFP # 201205322 PAYROLL SERVICES FOR TEMPORARY RESOURCES RFP Coordinator: Jeff Mao, Learning Technology Policy Director Department of Education 23 State House Station
TABLE OF CONTENTS. Prefacej... 1
TABLE OF CONTENTS Prefacej... 1 How Can I Receive Copies Of Solicitations?j... 2 Bidder s List... 2 Vendor Registration System... 2 Public Notice/Advertisement... 3 Posting... 3 Internet... 3 Pre-Bid Conferences...
REQUEST FOR QUALIFICATIONS FOR DEFENSE ATTORNEY(s)
REQUEST FOR QUALIFICATIONS FOR DEFENSE ATTORNEY(s) Issued by the Camden County Municipal Joint Insurance Fund Date Issued: August 20, 2015 Responses Due by: September 10, 2015 REQUEST FOR QUALIFICATIONS
UNIVERSITY HOSPITAL POLICY
UNIVERSITY HOSPITAL POLICY SUBJECT: PURCHASING SERVICES TITLE: PURCHASING PROCESS Responsible Executive: Executive Director, Supply Chain Management Responsible Office: Supply Chain Management CODING:
You can connect with the State of Michigan s contracting office on through email by following this link:
1 You can connect with the State of Michigan s contracting office on through email by following this link: https://public.govdelivery.com/accounts/midepttmb/subscriber/new?topic_id=mid EPTTMB_309 or by
WEST VIRGINIA STATE TREASURER S OFFICE REQUEST FOR QUOTATIONS NO. BTI160000002. for
WEST VIRGINIA STATE TREASURER S OFFICE REQUEST FOR QUOTATIONS NO. BTI160000002 for WEST VIRGINIA BOARD OF TREASURY INVESTMENTS INTEREST BEARING DEPOSIT ACCOUNT SCHEDULE OF EVENTS Event: Date: Time: RFQ
LIBERTY INDEPENDENT SCHOOL DISTRICT, LIBERTY,TEXAS REQUEST FOR PROPOSAL DELINQUENT TAX ATTORNEY RFP #13-01
LIBERTY INDEPENDENT SCHOOL DISTRICT, LIBERTY,TEXAS REQUEST FOR PROPOSAL DELINQUENT TAX ATTORNEY RFP #13-01 TABLE OF CONTENTS I. INSTRUCTIONS... 3 A. BID INFORMATION... 3 B. BID PROPOSAL FORMAT... 4 C.
REQUEST FOR QUOTATIONS (RFQ) Open Market Lowest Price, Technically Acceptable
REQUEST FOR QUOTATIONS (RFQ) Open Market Lowest Price, Technically Acceptable U.S. District Court, U.S. Probation Services, and U.S. Bankruptcy Court of the Western District of Washington RFQ Number: WAWD.14.03
How to Do Business With Us ST. LOUIS COUNTY GOVERNMENT DIVISION OF PROCUREMENT AND ADMINISTRATIVE SERVICES
How to Do Business With Us ST. LOUIS COUNTY GOVERNMENT DIVISION OF PROCUREMENT AND ADMINISTRATIVE SERVICES www.stlouisco.com/procurement Buying and Contracting Records Management General Services Office
REQUEST FOR PROPOSALS FOR FINANCIAL ADVISORY SERVICES
REQUEST FOR PROPOSALS FOR FINANCIAL ADVISORY SERVICES Appointment to the New Jersey Building Authority Capital Budget Modeling and Advisory Services State Fiscal Years 2016, 2017 and 2018 Issued by the
ANCHORAGE SCHOOL DISTRICT ANCHORAGE, ALASKA. ASD MEMORANDUM #186 (2011-2012) March 22, 2012
ANCHORAGE SCHOOL DISTRICT ANCHORAGE, ALASKA ASD MEMORANDUM #186 (2011-2012) March 22, 2012 TO: FROM: SUBJECT: SCHOOL BOARD OFFICE OF THE SUPERINTENDENT AWARD OF CONTRACT: IT DATA CENTER MOVE TO KENNEDY
A Guide to the Fees for Planning Applications in England
A Guide to the Fees for Planning Applications in England These fees apply from 31 July 2014 onwards. This document is based upon The Town and Country Planning (Fees for Applications, Deemed Applications,
Agency for Persons with Disabilities State of Florida Tacachale BIOHAZARD WASTE REMOVAL ITB # APD 11-002
Agency for Persons with Disabilities State of Florida Tacachale INVITATION TO BID (ITB) FOR BIOHAZARD WASTE REMOVAL ITB # APD 11-002 COMMODITY CODE: 991-100 Bid Opening Date: October 14, 2011 at 1:30 P.M.
REQUEST FOR PROPOSAL SCHOOL PHOTOGRAPHY SERVICES
REQUEST FOR PROPOSAL SCHOOL PHOTOGRAPHY SERVICES Enclosed please find a Request for Proposal for Manchester Community Schools school photography services. The RFP has eight sections: I. Introduction II.
CLARK COUNTY DEPARTMENT OF ADMINISTRATIVE SERVICES PURCHASING & CONTRACTS DIVISION
CLARK COUNTY DEPARTMENT OF ADMINISTRATIVE SERVICES PURCHASING & CONTRACTS DIVISION Clark County Government Center 500 Grand Central Parkway, 4th Floor Las Vegas, NV 89106 Phone: (702) 455-2897 Fax: (702)
U.S. Department of Justice. March 11, 2014
a Y 3 ;:.~,. AMG/TLP/MEG: 33-12291 Land Acquisition Section P.O. Box 7611 Washington, DC 20044 U.S. Department of Justice Environment and Natural Resources Division Telephone (202) 305-0376 Facsimile (202)
Bidding and the California Uniform Public Construction Cost Accounting Act (CUPCCAA ) Everything You Need to Know
Bidding and the California Uniform Public Construction Cost Accounting Act (CUPCCAA ) Everything You Need to Know June 24, 2014 Sacramento, CA June 27, 2014 Ontario, CA Guiselle Carreon Commissioner, California
MODEL FINANCIAL POLICY FOR SCHOOL SUPPORT ORGANIZATIONS (PROCEDURES MANUAL)
MODEL FINANCIAL POLICY FOR SCHOOL SUPPORT ORGANIZATIONS (PROCEDURES MANUAL) DIVISION OF LOCAL GOVERNMENT AUDIT JUNE 2008 (CONTACT INFORMATION AND LINKS UPDATED AS OF JULY 2013) Preface Public Chapter 326,
Translation Services for Parent Meetings. Lynbrook/East Rockaway Herald
LYNBROOK UNION FREE SCHOOL DISTRICT DISTRICT ADMINISTRATION OFFICES 111 ATLANTIC AVENUE LYNBROOK NY 11563 Tel: (516) 887-0258 Fax: (516) 887-6597 Dr. Melissa Burak Superintendent of Schools Dr. Paul Lynch
TOWN OF LINCOLN INVITATION TO BID EMERGENCY PLANNING, DISASTER RECOVERY AND HAZARD MITIGATION GRANT PROGRAM SERVICES RFP #2015-12
TOWN OF LINCOLN INVITATION TO BID EMERGENCY PLANNING, DISASTER RECOVERY AND HAZARD MITIGATION GRANT PROGRAM SERVICES RFP #2015-12 Sealed bids are due by 10:30 am on Friday, January 30, 2015 Bid Specs are
THE GLOCESTER SCHOOL DEPARTMENT Request for Proposals G-2015-01 Architectural Services RIDE 5 Year Capital Plan
The Glocester School Department is accepting sealed proposals for Architectural Services RIDE 5 Year Capital Plan. Proposals for Architectural Services -RIDE 5 Year Capital Plan are due at the Treasurer
DOCUMENT 00400 BID FORM TO THE SAN FRANCISCO PORT COMMISSION, CITY AND COUNTY OF SAN FRANCISCO
Date of Bid: DOCUMENT 00400 BID FORM TO THE SAN FRANCISCO PORT COMMISSION, CITY AND COUNTY OF SAN FRANCISCO In response to the Advertisement for Bids for the following public work: PIER 26 SOUTH BULKHEAD
ATTACHMENT A. Ozarks Technical Community College Pre-Established Criteria for Construction Management and Design Build Construction Projects
Ozarks Technical Community College Pre-Established Criteria for Construction Management and Design Build Construction Projects Pursuant to Revised Statute of Missouri Section 8.250(3), Ozarks Technical
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT REQUEST FOR QUALIFICATIONS NUMBER 12006 EXECUTIVE SEARCH COMPANY for SELECTION OF CHANCELLOR PROPOSALS DUE BY 2:00 P.M. APRIL 18, 2013 INDEX CONTENTS PAGE NUMBER
BUFFALO FISCAL STABILITY AUTHORITY REQUEST FOR PROPOSALS FOR INVESTMENT ADVISOR. August 6, 2015
BFSA Investment Advisor RFP BUFFALO FISCAL STABILITY AUTHORITY REQUEST FOR PROPOSALS FOR INVESTMENT ADVISOR Introduction and Project Description The Buffalo Fiscal Stability Authority ( BFSA or the Authority
IT IS RECOMMENDED THAT YOUR BOARD: 1. Find that this project is statutorily exempt from the provisions of the California Environmental Quality Act.
October 11, 2011 The Honorable Board of Supervisors County of Los Angeles 383 Kenneth Hahn Hall of Administration 500 West Temple Street Los Angeles, California 90012 Dear Supervisors: ADOPT, ADVERTISE,
FAIRVIEW AREA SCHOOLS BOARD OF EDUCATION ORGANIZATIONAL BOARD MEETING JULY 14, 2008
FAIRVIEW AREA SCHOOLS BOARD OF EDUCATION ORGANIZATIONAL BOARD MEETING JULY 14, 2008 The annual organizational/regular meeting of the Fairview Area Schools Board of Education was held Monday evening, July
SUPPLY CHAIN MANAGEMENT POLICY
NORTH WEST PROVINCIAL LEGISLATURE OFFICE OF THE CHIEF WHIP SUPPLY CHAIN MANAGEMENT POLICY - 1 - 1. Preamble To establish, through operational procedures, an effective system of supply chain management
Stephenson County, Illinois
Stephenson County, Illinois REQUEST FOR PROPOSALS For EXTERIOR CLEANING OF STEPHENSON COUNTY COURTHOUSE Bids Due: Sealed proposals are due and must be received in the Stephenson County Administrator s
WORKING DRAFT HOUSE BILL NO. Select Committee on Capital Financing and Investments A BILL. for
00 STATE OF WYOMING 0LSO-0.W WORKING DRAFT HOUSE BILL NO. State building commission repeal. Sponsored by: Select Committee on Capital Financing and Investments A BILL for AN ACT relating to administration
CHARTER TOWNSHIP OF WASHINGTON PURCHASING & BID POLICY
CHARTER TOWNSHIP OF WASHINGTON PURCHASING & BID POLICY The Charter Township of Washington Board of Trustees has adopted this administrative policy to standardize and control purchasing, bid and proposal
INTER-PARLIAMENTARY UNION
INTER-PARLIAMENTARY UNION 5, CHEMIN DU POMMIER CASE POSTALE 330 1218 LE GRAND-SACONNEX / GENÈVE (SUISSE) TELEPHONE (41.22) 919 41 50 - FAX (41.22) 919 41 60 - E-MAIL [email protected] TELEGRAPHIC ADDRESS
SPECIFICATIONS FOR WEED CUTTING/STREET TREE TRIMMING/REMOVAL RFQ NO. 15-02 MARY ANN MILLER, CPPO PURCHASING AGENT.
RFQ 15-02 WEED CUTTING/TREE TRIMMING Page 1 of 11 SPECIFICATIONS FOR WEED CUTTING/STREET TREE TRIMMING/REMOVAL RFQ NO. 15-02 MARY ANN MILLER, CPPO PURCHASING AGENT January 28, 2015 WHITEHALL TOWNSHIP 3219
A Vendor s Guide to Purchasing Policies and Procedures
A Vendor s Guide to Purchasing Policies and Procedures San Jose Unified School District 855 Lenzen Ave. San Jose, CA 95126 Phone (408) 535-6000 Fax (408) 535-2312 http://www.sjusd.org Superintendent Vincent
