RI Purchase Agreement Amendment Report
|
|
|
- Abraham Gordon
- 10 years ago
- Views:
Transcription
1 RI Purchase Agreement Amendment Report STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS ONE CAPITOL HILL PROVIDENCE RI Page 1 of 1 ENVIRO-CLEAN INC 41 CEDAR SWAMP RD SMITHFIELD, RI United States Amendment Date: 31-DEC-14 Original Award Date: 22-DEC-10 Buyer: G Welly Phone #: FOB: Destination Terms: NET 30 Vendor # S H I P T O MASTER PRICE AGREEMENT SEE BELOW RELEASE AGAINST, RI MPA United States Change Order Number 3 Award Number Effective Period 01-JAN DEC-15 I N V O I C E MASTER PRICE AGREEMENT SEE BELOW RELEASE AGAINST, RI MPA United States MPA 397 DISASTER RECOVERY RESTORATION SERVICES Description Bid Number Change Order Req# MPA 397 DISASTER RECOVERY RESTORATION SERVICES Line # Code Class-Item Quantity Unit Unit Price CHANGE TO PURCHASE ORDER # DATED 12/22/12: CHANGE EFFECTIVE PERIOD: FROM: 1/1/11-12/31/14 TO: 1/1/11-12/31/15 SECOND AND LAST OPTIONAL EXTENSION OF MPA-397. RETAIN PRICING SCHEME AS PER BID # /CR #33. STATE PURCHASING AGENT Nancy R. McIntyre This Notice of Award/Purchase Order is issued in accordance with the specific requirements described herein and the State's Purchasing Regulations and General Conditions of Purchase, copies of which are available at Delivery of goods or services as described herein shall be deemed acceptance of these requirements
2 RI Purchase Agreement Amendment Report STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS ONE CAPITOL HILL PROVIDENCE RI Page 1 of 3 ENVIRO-CLEAN INC 41 CEDAR SWAMP RD SMITHFIELD, RI United States Amendment Date: 07-JAN-14 Original Award Date: 22-DEC-10 Buyer: G Welly Phone #: FOB: Destination Terms: NET 30 Vendor # S H I P T O MASTER PRICE AGREEMENT SEE BELOW RELEASE AGAINST, RI MPA United States Change Order Number 2 Award Number Effective Period 01-JAN DEC-14 I N V O I C E MASTER PRICE AGREEMENT SEE BELOW RELEASE AGAINST, RI MPA United States MPA 397 DISASTER RECOVERY RESTORATION SERVICES Description Bid Number Change Order Req# MPA 397 DISASTER RECOVERY RESTORATION SERVICES Line # Code Class-Item Quantity Unit Unit Price STATE PURCHASING AGENT Lorraine A. Hynes This Notice of Award/Purchase Order is issued in accordance with the specific requirements described herein and the State's Purchasing Regulations and General Conditions of Purchase, copies of which are available at Delivery of goods or services as described herein shall be deemed acceptance of these requirements
3 RI Purchase Agreement Amendment Report STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS ONE CAPITOL HILL PROVIDENCE RI Page 2 of 3 ENVIRO-CLEAN INC 41 CEDAR SWAMP RD SMITHFIELD, RI United States Amendment Date: 07-JAN-14 Original Award Date: 22-DEC-10 Buyer: G Welly Phone #: FOB: Destination Terms: NET 30 Vendor # S H I P T O MASTER PRICE AGREEMENT SEE BELOW RELEASE AGAINST, RI MPA United States Change Order Number 2 Award Number Effective Period 01-JAN DEC-14 I N V O I C E MASTER PRICE AGREEMENT SEE BELOW RELEASE AGAINST, RI MPA United States MPA 397 DISASTER RECOVERY RESTORATION SERVICES Description Bid Number Change Order Req# MPA 397 DISASTER RECOVERY RESTORATION SERVICES BLANKET REQUIREMENTS: 1/1/14 TO 12/31/14 FIRST OF TWO POSSIBLE ONE-YEAR EXTENSIONS AT THE DISCRETION OF THE STATE OF RHODE ISLAND. THIS CONTRACT SHALL COVER THE ENTIRE STATE OF RHODE ISLAND. MASTER PRICING AGREEMENT #397 DISASTER RECOVERY / RESTORATION SERVICES ENVIRO-CLEAN, INC. CONTACT INFORMATION SMITHFIELD, RI ERIC ANDERSON THIS MASTER PRICING AGREEMENT SHALL BE UTILIZED BY THE VARIOUS DEPARTMENTS AND AGENCIES OF THE STATE FOR INTERMITTENT PROJECTS. AGENCIES SHOULD CONTACT ONE TO THREE VENDORS LISTED ON THE MPA IN SEARCH OF THE COMPETITIVE PRICING IN XACTIMATE FORMAT. QUOTES RECEIVED BY MPA VENDORS MUST INCLUDE LINE ITEM DESCRIPTION IN ORDER TO COMPARE PRICING, PREPARE RELEASES, AND MATCH INVOICES. THE XACTIMATE PRICING SCHEDULE SHOWN IS AN EXAMPLE OF THE PRICING STRUCTURE. VENDORS HAVE XACTIMATE PRICING SCHEDULES AVAILABLE FOR MANY OTHER RECOVERY SERVICES. XACTIMATE PRICING SCHEDULES ARE UPDATED MONTHLY. STATE PURCHASING AGENT Lorraine A. Hynes This Notice of Award/Purchase Order is issued in accordance with the specific requirements described herein and the State's Purchasing Regulations and General Conditions of Purchase, copies of which are available at Delivery of goods or services as described herein shall be deemed acceptance of these requirements
4 RI Purchase Agreement Amendment Report STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS ONE CAPITOL HILL PROVIDENCE RI Page 3 of 3 ENVIRO-CLEAN INC 41 CEDAR SWAMP RD SMITHFIELD, RI United States Amendment Date: 07-JAN-14 Original Award Date: 22-DEC-10 Buyer: G Welly Phone #: FOB: Destination Terms: NET 30 Vendor # S H I P T O MASTER PRICE AGREEMENT SEE BELOW RELEASE AGAINST, RI MPA United States Change Order Number 2 Award Number Effective Period 01-JAN DEC-14 I N V O I C E MASTER PRICE AGREEMENT SEE BELOW RELEASE AGAINST, RI MPA United States MPA 397 DISASTER RECOVERY RESTORATION SERVICES Description Bid Number Change Order Req# MPA 397 DISASTER RECOVERY RESTORATION SERVICES "AS OUTLINED IN BID # THIS AWARD COVERS THE CLEAN UP AND REMEDIATION OF BUILDINGS, FURNISHINGS, PAPERS AND EQUIPMENT IN THE AFTERMATH OF A MANMADE OR NATURAL INCIDENT." IN NO EVENT WILL ANY INDIVIDUAL WORK ORDER EXCEED $10,000 WITHOUT PRIOR APPROVAL OF THE OFFICE OF PURCHASES. Wages For contracts that total less than $1 Million The successful bidder and its subcontractors must pay their workers at the applicable prevailing wage rates (for the various trades) on a weekly basis, pay one and one-half times the applicable prevailing wage rates to any worker who works more than 40 hours in any one week or more than 8 hours in any one day, and submit certified weekly payroll forms on a monthly basis to the agency. Prevailing wage posters and rate schedules, available at the Rhode Island Department of Labor and Training website at must be posted at the project site. STATE PURCHASING AGENT Lorraine A. Hynes This Notice of Award/Purchase Order is issued in accordance with the specific requirements described herein and the State's Purchasing Regulations and General Conditions of Purchase, copies of which are available at Delivery of goods or services as described herein shall be deemed acceptance of these requirements
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24 State of Rhode Island Department of Administration / Division of Purchases One Capitol Hill, Providence, Rhode Island Tel: (401) Fax: (401) DISASTER RECOVERY DEPARTMENT OF ADMINSTRATION MASTER PRICE AGREEMENT (MPA 397) MPA #397 PROVIDING FURTHER XACTIMATE PRICING INFORMATION XACTIMATE PRICING WAS SELECTED FOR MPA #397 AS IT PROVIDES THE INDUSTRY BASE LEVEL STANDARD FOR PRICING. ALL VENDORS PARTICIPATING IN XACTIMATE WILL PROVIDE THE STATE OF RHODE ISLAND WITH CONSISTENT AND COMPETITIVE PRICING TO ALL AGENCIES REQUESTING SERVICE. VENDORS USING THE XACTIMATE PRICING TOOLS DEMONSTRATE A COMMITMENT TO FOLLOWING THE INDUSTRY STANDARD OF PRICING AND GIVE AGENCIES THE ASSURANCE OF PROPER PRICING. THE INSURANCE INDUSTRY PROVIDES REIMBURSEMENT TO CLIENTS BY COMPARING PRICES CHARGED FOR VENDORS TO XACTIMATE PRICING. REQUESTING XACTIMATE PRICING SHOULD PROVIDE COMPLIANCE WITH INSURANCE COMPANIES AND PREVENT OVERPRICING. THE AGENCIES CAN EXPECT, FROM VENDORS COMPLYING WITH THE IICRC STANDARDS, TO PROVIDE DETAILED DOCUMENTATION ON WORK COMPLETED. WORK CAN BE COMPARED WITH DETAILED XACTIMATE PRICING.
25 Notice of Contract Purchase Agreement Page 1 of 1 STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS ONE CAPITOL HILL PROVIDENCE RI ENVIRO-CLEAN INC 41 CEDAR SWAMP RD SMITHFIELD, RI United States MPA 397 DISASTER RECOVERY RESTORATION SERVICES Award Number Effective Period: - S H I P T O MASTER PRICE AGREEMENT SEE BELOW RELEASE AGAINST,RI MPA United States Date: Buyer: Shipping: Terms: Vendor#:.22-DEC-10.R Gill.Paid NET I N V O I C E MASTER PRICE AGREEMENT SEE BELOW RELEASE AGAINST,RI MPA United States Department Type of Requisition Bid Number Requisition Number N/A BLANKET REQUIREMENTS 1/01/11 TO 12/31/13 WITH TWO POSSIBLE ONE-YEAR EXTENSIONS AT THE DISCRETION OF THE STATE OF RHODE ISLAND. THIS CONTRACT SHALL COVER THE ENTIRE STATE OF RHODE ISLAND. MASTER PRICING AGREEMENT #397 DISASTER RECOVERY / RESTORATION SERVICES CONTACT INFORMAION ENVIRO-CLEAN INC ERIC ANDERSON THIS MASTER PRICING AGREEMENT SHALL BE UTILIZED BY THE VARIOUS DEPARTMENTS AND AGENCIES OF THE STATE FOR INTERMITTENT PROJECTS. AGENCIES SHOULD CONTACT 3 VENDORS LISTED ON THE MPA IN SEARCH OF THE LOWEST RATES. XACTIMATE PRICING RATES ARE THE MAXIMUM RATES THAT MAY BE CHARGED BY A VENDOR. PURCHASING STRONGLY ENCOURAGES AGENCIES TO NEGOTIATE LOWER RATES AND INITIATE COMPETITION BETWEEN MPA VENDORS. QUOTES RECEIVED BY MPA VENDORS MUST INCLUDE LINE ITEM DESCRIPTION IN ORDER TO COMPARE PRICING, PREPARE RELEASES, AND MATCH INVOICES. THE XACTIMATE PRICING SCHEDULE SHOWN IS AN EXAMPLE OF THE PRICING STRUCTURE. VENDORS HAVE XACTIMATE PRICING SCHEDULES AVAILABLE FOR MANY OTHER RECOVERY SERVICES. XACTIMATE PRICING SCHEDULES ARE UPDATED MONTHLY. AGENCIES MAY ALSO OBTAIN XACTIMATE SOFTWARE AT STATE PURCHASING AGENT Lorraine A. Hynes This Notice of Award/Purchase Order is issued in accordance with the specific requirements described herein and the State's Purchasing Regulations and General Conditions of Purchase, copies of which are available at Delivery of goods or services as described herein shall be deemed acceptance of these requirements
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS
STATE OF RHODE SLAND AND PROVDENCE PLANTATONS Department of Administration DVSON OF PURCHASES One Capitol Hill Providence, R 02908-5855 Tel: (401) 574-8100 Fax: (401) 574-8387 Website: www.purchasing.ri.gov
STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS
STATE OF RHODE SLAND AND PROVDENCE PLANTATONS Department of Administration DVSON OF PURCHASES One Capitol Hill Providence, R 02908-5855 Tel: (401) 574-8100 Fax: (401) 574-8387 Website: www.purchasing.ri.gov
How To Get A Cell Phone In Rhode Island
STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS Department of Administration DIVISION OF PURCHASES One Capitol Hill Providence, RI 02908-5855 Tel: (401) 574-8100 Fax: (401) 574-8387 Website: www.purchasing.ri.gov
THE TOWN OF NORTH SMITHFIELD
THE TOWN OF NORTH SMITHFIELD SPECIFICATIONS FOR REQUEST FOR PROPOSALS FOR EMERGENCY PLANNING, DISASTER RECOVERY, DEBRIS MANAGEMENT, AND HAZARD MITIGATION PROGRAM SERVICES SEPTEMBER 2014 FINANCE DIRECTOR
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
STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS
STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS Department of Administration DIVISION OF PURCHASES One Capitol Hill Providence, RI 02908-5855 Tel: (401) 574-8100 Fax: (401) 574-8387 Website: www.purchasing.ri.gov
STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS
STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS Department of Administration DIVISION OF PURCHASES One Capitol Hill Providence, RI 02908-5855 Tel: (401) 574-8100 Fax: (401) 574-8387 Website: www.purchasing.ri.gov
STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS
STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS Department of Administration DIVISION OF PURCHASES One Capitol Hill Providence, RI 02908-5855 Tel: (401) 574-8100 Fax: (401) 574-8387 Website: www.purchasing.ri.gov
Notice of Contract Purchase Agreement Page 1 of 1
Notice of Contract Purchase Agreement Page 1 of 1 STATE OF RHODE SLAND AND PROVDENCE PLANTATONS ONE CAPTOL HLL PROVDENCE R 298 WYOMNG AUTO PARTS NC 1167 MAN ST WYOMNG, R 2898 MPA-43 AUTO PARTS AND BATTERES
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
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
CHAPTER 5 SMALL PURCHASES
PIM 98-033 CHAPTER 5 SMALL PURCHASES In this Chapter look for... 5. General 5.1 Competitive Requirements 5.2 Charge Cards for Small Purchases (Deleted) 5.3 Single Quotation 5.4 Deleted 5.5 Deleted 5.6
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
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
Greater Dayton Regional Transit Authority 4 S. Main Street Dayton, OH 45402
Greater Dayton Regional Transit Authority 4 S. Main Street Dayton, OH 45402 Date: April 1, 2016 TO: Prospective Quoters RE: Request for Quotation (RFQ) 16-12 Rental and Service of Recycling Parts Washer
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
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
THE RHODE ISLAND TURNPIKE AND BRIDGE AUTHORITY REQUEST FOR PROPOSALS RETIREMENT PLAN ADVISORY SERVICES CONTRACT #14-4. April 2014
THE RHODE ISLAND TURNPIKE AND BRIDGE AUTHORITY REQUEST FOR PROPOSALS RETIREMENT PLAN ADVISORY SERVICES CONTRACT #14-4 April 2014 Earl J. Croft III, Executive Director Rhode Island Turnpike and Bridge Authority
State of Ohio Model Bid/Quote Template for General Goods & Services (Non-IT)
State of Ohio Model Bid/Quote Template for General Goods & Services (Non-IT) Guidance Document Department of Administrative Services, Office of Procurement Services 6/4/2015 Contents Purpose... 2 Background...
Fairfield, Connecticut 06824 Purchasing Department
Sullivan Independence Hall 725 Old Post Road Fairfield, Connecticut 06824 Purchasing Department (203) 256.3060 FAX (203) 256,3080 Bid #20 13-42 Town of Fairfield Purchasing Authority 725 Old Post Road
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,
REQUEST FOR QUOTE NUMBER: 09RD65575YB WILL BE RECEIVED UNTIL 1/21/2009
DEPARTMENT OF PURCHASING & CONTRACT COMPLIANCE Winner 2000-2008 Achievement of Excellence in Procurement Award National Purchasing Institute Jerome Noble, Director REQUEST FOR QUOTE NUMBER: 09RD65575YB
Solicitation Information February 26, 2016
Solicitation Information February 26, 2016 RFP#7550347 TITLE: SEARCH FOR AFFORDABLE CARE ACT TAX REPORTING SOLUTION Submission Deadline: Monday, March 21, 2016 @ 11:30 AM (Eastern Time) Questions concerning
SPECIFICATIONS FOR SANITARY SEWER LINE REPLACEMENT IN PIONEER PARK. City of Des Peres, Missouri. 12325 Manchester Road. Des Peres, Missouri 63131
SPECIFICATIONS FOR SANITARY SEWER LINE REPLACEMENT IN PIONEER PARK City of Des Peres, Missouri 12325 Manchester Road Des Peres, Missouri 63131 Prepared by City Engineer March 2011 INVITATION TO BID SANITARY
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
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
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,
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
BID INVITATION FOR: CALL RECORDING SOLUTION
State of New Hampshire Date: 10/3/2008 Division of Plant and Property Management Bureau of Purchase and Property Bid No.: 141-09 25 Capitol Street, State House Annex Concord, NH 03301-6398 Date of Bid
Department of Purchasing & Contract Compliance
Department of Purchasing & Contract Compliance Felicia Strong-Whitaker, Director REQUEST FOR E-QUOTE NUMBER: 16RD101910B PROJECT TITLE: Motorola Radio Batteries Sheriff Department DUE DATE: 3/14/2016 WILL
Greater Dayton Regional Transit Authority 4 S. Main Street Dayton, OH 45402
Greater Dayton Regional Transit Authority 4 S. Main Street Dayton, OH 45402 August 4, 2014 TO: Prospective Quoters RE: Request for Quotation (RFQ) 14-21 Internet Service Provider The Greater Dayton Regional
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
SEALED BID SOLICITATION QUOTATION
SEALED BID PROPOSAL FORM L. BROOKS PATTERSON - OAKLAND COUNTY EXECUTIVE OAKLAND COUNTY PURCHASING DIVISION SOLICITATION QUOTATION Contact Information: Oakland County Purchasing Division Building 41 West
INSTRUCTIONS TO BIDDERS
CAMPUS PLANNING, DESIGN & CONSTRUCTION Sixth Avenue and Grant Street PO Box 172760 Bozeman, Montana 59717-2760 Phone: (406) 994-5413 Fax: (406) 994-5665 INSTRUCTIONS TO BIDDERS 1. Table of Contents Provided
EXHIBIT 1 GUIDELINES FOR CAPITAL FUNDING REQUESTS FOR NOT-FOR-PROFIT ORGANIZATIONS
EXHIBIT 1 GUIDELINES FOR CAPITAL FUNDING REQUESTS FOR NOT-FOR-PROFIT ORGANIZATIONS THE CITY OF NEW YORK GUIDELINES FOR CAPITAL FUNDING REQUESTS FOR NOT-FOR-PROFIT ORGANIZATIONS FISCAL YEAR 2016 INTRODUCTION
Lawrence University Procurement Policy for Federally Sponsored Projects
Lawrence University Procurement Policy for Federally Sponsored Projects PURPOSE Federal grants are taxpayer dollars entrusted to Lawrence University for the advancement of public good. It is incumbent
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
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
Vendor Performance Evaluation Requirements
Vendor Performance Evaluation Requirements The awarded vendor should note that the Contract Administrator will document the contractor s performance by completing a Vendor Performance Evaluation based
BOARD of TRUSTEES, Warwick Public Library, Warwick RI BIDS REQUESTED FOR. Bid #2015L-02 Security Services
BOARD of TRUSTEES, Warwick Public Library, Warwick RI BIDS REQUESTED FOR Bid #2015L-02 Security Services Specifications are available in the Administrative Office, Warwick Public Library, 600 Sandy Lane,
SOLICITATION QUOTATION
PROPOSAL FORM L. BROOKS PATTERSON - OAKLAND COUNTY EXECUTIVE OAKLAND COUNTY PURCHASING DIVISION SOLICITATION QUOTATION Contact Information: Oakland County Purchasing Division Building 41 West - Lower Level
Purchase Order Terms and Conditions Beloit College
Purchase Order Terms and Conditions Beloit College Accounting Office 608-363-2205 (Tim Miles Controller) 608-363-2206 (Deb Sperry Accounts Payable) 608-363-2897 (fax) The purpose of these terms and conditions
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:
Homeland Security Grants Management Louisiana Emergency Preparedness Association (LEPA)
Homeland Security Grants Management Louisiana Emergency Preparedness Association (LEPA) An LEM Basic Credentialing Course 1 Objectives Using local government management systems perform: Homeland security
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
ATTACHMENT B BID SUBMITTAL FORMS. For LIME SLUDGE REMOVAL WATER RECLAIM BASIN RFB #0713-017
ATTACHMENT B BID SUBMITTAL FORMS For LIME SLUDGE REMOVAL WATER RECLAIM BASIN RFB #0713-017 FORM NAME Page Certification Regarding Ability to Obtain Required Insurance.. 2 Bid Pricing Submittal Form.. 3
Department of Purchasing & Contract Compliance
Department of Purchasing & Contract Compliance Felicia Strong-Whitaker, Purchasing Director REQUEST FOR E-QUOTE NUMBER: 15RD99627B PROJECT TITLE: Barracuda Web App Firewall 460Vx Support and Licenses Information
REQUEST FOR QUOTE NUMBER: 10RD75957YB WILL BE RECEIVED UNTIL 11/5/2010 at 2:00 p.m.
DEPARTMENT OF PURCHASING & CONTRACT COMPLIANCE Winner 2000-2009 Achievement of Excellence in Procurement Award National Purchasing Institute Cecil S. Moore, Director REQUEST FOR QUOTE NUMBER: 10RD75957YB
INVITATION TO BID: ITB 013-011
5 June 2013 INVITATION TO BID: ITB 013-011 Procurement of file server CLOSING DATE AND TIME: 12 June 2013 23:59 p.m. CET INTRODUCTION TO UNHCR The Office of the United Nations High Commissioner for Refugees
ATTACHMENT B PROPOSAL SUBMITTAL FORMS. For ZETRON MAX NG911 PHONE SYSTEM RFP #0912-074
ATTACHMENT B PROPOSAL SUBMITTAL FORMS For ZETRON MAX NG911 PHONE SYSTEM RFP #0912-074 FORM NAME Page General Company Information Form.. 2 Proposal Cost Summary Form.. 3 Signature Page Form... 4 Buy Local
Fundamentals of a Construction Audit. August 7, 2014
Fundamentals of a Construction Audit August 7, 2014 Agenda Definitions Risk Based Approach What Determines Risk Fraud Construction Risks What to Audit Red Flags Why Audit Prevention Wrap-up 1 Definitions
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,
REQUEST FOR PROPOSAL (RFP) BID# 7497393 RFI - IMPLEMENTATION OF ONLINE PAYROLL REMITTANCES
REQUEST FOR PROPOSAL (RFP) BID# 7497393 RFI - IMPLEMENTATION OF ONLINE PAYROLL REMITTANCES SUBMISSION DEADLINE: Friday, September 20, 2013 at 11:30 AM (ET) PRE-BID CONFERENCE: NO YES Mandatory: NO YES:
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
Department of Purchasing & Contract Compliance
Department of Purchasing & Contract Compliance Felicia Strong-Whitaker, Interim Director REQUEST FOR E-QUOTE NUMBER: 16FB101644C PROJECT TITLE: Electronic Signature Pads DEPARTMENT: Finance DUE DATE: March
Request for Proposals
Request for Proposals Procurement of a Utility Billing System Issue date: September 14, 2015 Owner: City of Evans 1100 37 th Street Evans, CO 80634 Page 1 of 12 Table of Contents I. Introduction 3 II.
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
INSTRUCTIONS TO BIDDERS
INSTRUCTIONS TO BIDDERS ARTICLE 1 PROPOSAL REQUIREMENTS AND CONDITIONS 1.1 Contract Documents The documents that comprise the Contract Documents are set forth in the Agreement and the definition of "Contract
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.
General Terms and Conditions of Purchase
General Terms and Conditions of Purchase Supplement 1 Federal Acquisition Regulation (FAR) Government Contract Provisions 1. When the materials or products furnished are for use in connection with a U.S.
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
Chapter 3.01 SURETY BONDS
Title 3 PERSONNEL AND ADMINISTRATION Chapter 3.01 SURETY BONDS 3.01.010 Surety bond required. Public official and employee bond issued by a surety company shall be required and provided as follows: County
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
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
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
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 Summary Report
Solicitation Summary Report City Of Grand Rapids Solicitation# 765-77-42: Sweeper Brooms, Parts & Repair, Elgin General Header Information No: 765-77-42 Title: Sweeper Brooms, Parts & Repair, Elgin Start
RFP VOICE OVER IP PHONE SYSTEM BID: #14-012- BOE
SPECIFICATIONS AND BID FORMS FOR RFP VOICE OVER IP PHONE SYSTEM BID: #14-012- BOE Due on or before 11:00 A.M. ON FRIDAY, MARCH 7, 2014 at the: OFFICE OF THE PURCHASING COORDINATOR CENTRAL OFFICE WESTON
IEC Electronics Terms and Conditions
IEC Electronics Terms and Conditions 1. General: This Purchase Order is placed subject to these terms and conditions including those within the Purchase Order. The terms of any proposal referred to in
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
FRAUD RISK IN PUBLIC PROCUREMENT NATIONAL PUBLIC ENTITIES RISK MANAGEMENT FORUM
FRAUD RISK IN PUBLIC PROCUREMENT NATIONAL PUBLIC ENTITIES RISK MANAGEMENT FORUM Presenter: Zamani Nxumalo SAS, National Treasury 30 March 2011 CONTENTS Key Terms & Definitions Process & Challenges Fraud
ATTACHMENT B PROPOSAL SUBMITTAL FORMS. For WEB FILTER REPORTING TOOL RFP #0413-242
ATTACHMENT B PROPOSAL SUBMITTAL FORMS For WEB FILTER REPORTING TOOL RFP #0413-242 FORM NAME Page General Company Information Form.. 2 Proposal Cost Summary Form.. 3 Signature Page Form... 4 Buy Local Packet
COUNTY OF COLE JEFFERSON CITY, MISSOURI
COUNTY OF COLE JEFFERSON CITY, MISSOURI REQUEST FOR BID 2015-26: LINENS & LAUNDERING SERVICE SUBMISSIONS SHALL BE ACCEPTED UNTIL FRIDAY, MAY 29 at 9:00 a.m. CST AND RECEIVED AT: COLE COUNTY COMMISSION
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
MOBIS GSA. INTEK INC. 2300 Clarendon Blvd., Suite 310 Arlington, VA 22201, (703) 465-2200. Contract Number GS-10F-0125N.
GSA MOBIS Management, Organizational and Business Management, Organizational and Business Improvement Services Contract Number GS-10F-0125N Small Business INTEK INC. 2300 Clarendon Blvd., Suite 310 Arlington,
NUMBER BUYER : GERALD BUYER PHONE T-NUMBER DATE ISSUED VENDOR NUMBER VENDOR PHONE REQ AGENCY
AWARD INTERNAL SERVICES DEPARTMENT NUMBER BUYER : GERALD BUYER PHONE T-NUMBER DATE ISSUED VENDOR NUMBER VENDOR PHONE REQ AGENCY AGENCY REQ NO. REQ NO. FISCAL YR EFFECTIVE DATE EXPIRATION DATE 42498 PLUMMER
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
Module 10 Procurement Management PMP Exam Questions
Module 10 Procurement Management PMP Exam Questions PMP, PMBOK and the Registered Education Provider logo are registered marks of the Project Management Institute, Inc Question 1 A company needs some work
Solicitation 1308-002. Galileo K-12 online assesment software. Maricopa County
Solicitation 1308-002 Galileo K-12 online assesment software Maricopa County Aug 29, 2012 7:38:21 AM MST p. 1 Bid Number 1308-002 Bid Title Bid 1308-002 Galileo K-12 online assesment software Galileo K-12
