PURCHASING MEMORANDUM

Size: px
Start display at page:

Download "PURCHASING MEMORANDUM"

Transcription

1 New York State Office Of General Services Corning Tower Building CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: DATE: May 23, 2006 GROUP: ICE MAKING MACHINES (Statewide) STATE AGENCIES & CONTRACTORS Thomas A. Comanzo (518) NEW, EXTENDED tom.comanzo@ogs.state.ny.us CONTRACT PERIOD: PC57681 Hoshizaki April 1, September 30, 2006 PC57682 Mile High April 1, March 31, 2007 CONTRACTORS/ CONTRACT NOS.: PC Hoshizaki Northeastern DC. Inc. PC Mile High Equipment Co. OTHER AUTHORIZED USERS Customer Services (518) customer.services@ogs.state.ny.us SUBJECT: EXTENSION OF AWARD TO ALL STATE AGENCIES AND OTHERS AUTHORIZED TO USE STATE CONTRACTS: 1. Please be advised that the above contract with Hoshizaki Northeastern DC, PC57681, is extended through September 30, 2006 and the contract with Mile High Equipment Co., PC57682, is extended through March 31, 2007 or until a new contract is issued, whichever occurs first. 2. All other terms and conditions remain the same. 3. Please mark your records accordingly p12.doc/T04laa

2 New York State Office Of General Services Corning Tower Building CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: DATE: March 21, 2006 GROUP: ICE MAKING MACHINES (Statewide) STATE AGENCIES & CONTRACTORS Thomas A. Comanzo (518) NEW, EXTENDED tom.comanzo@ogs.state.ny.us CONTRACT PERIOD: April 1, 2001 to April 30, 2006 CONTRACTORS/ CONTRACT NOS.: PC Hoshizaki Northeastern DC. Inc. PC Mile High Equipment Co. OTHER AUTHORIZED USERS Customer Services (518) customer.services@ogs.state.ny.us SUBJECT: SHORT TERM CONTRACT EXTENSION TO ALL STATE AGENCIES AND OTHERS AUTHORIZED TO USE STATE CONTRACTS: The above referenced contract is hereby extended for a thirty day period, through April 30, 2006 as per the "Short Term Extension" clause contained in the above referenced Contract Award Notification. All other terms and conditions remain the same. Please mark your records accordingly p13.doc/T04laa

3 New York State Office Of General Services Corning Tower Building CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: DATE: January 20, 2006 GROUP: ICE MAKING MACHINES (Statewide) STATE AGENCIES & CONTRACTORS Tom Comanzo (518) tom.comanzo@ogs.state.ny.us CONTRACT PERIOD: April 1, 2001 to March 31, 2006 OTHER AUTHORIZED USERS Customer Services (518) customer.services@ogs.state.ny.us CONTRACTOR/ CONTRACT NO.: PC Hoshizaki Northeastern D.C., Inc. SUBJECT: CHANGES IN CONTACT INFORMATION TO ALL STATE AGENCIES AND OTHERS AUTHORIZED TO USE STATE CONTRACTS: The new contact information for Hoshizaki Northeastern D.C., Inc. reads as follows: HOSHIZAKI NORTHEASTERN D.C., Inc Arctic Avenue, Suite 1 Bohemia, NY (Fax) : Artie Rode - V.P. Hoshizaki Northeastern D.C., Inc. 1. All other terms and conditions remain the same. 2. Please mark your records accordingly p11.doc/T04laa

4 New York State Office Of General Services Corning Tower Building CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: DATE: May 16, 2005 GROUP: ICE MAKING MACHINES (Statewide) STATE AGENCIES & CONTRACTORS Thomas A. Comanzo (518) NEW, EXTENDED tom.comanzo@ogs.state.ny.us CONTRACT PERIOD: April 1, 2001 to March 31, 2006 CONTRACTORS/ CONTRACT NOS.: PC Hoshizaki Northeastern DC. Inc. PC Mile High Equipment Co. OTHER AUTHORIZED USERS Customer Services (518) customer.services@ogs.state.ny.us SUBJECT: EXTENSION OF AWARD TO ALL STATE AGENCIES AND OTHERS AUTHORIZED TO USE STATE CONTRACTS: 1. Please be advised the above referenced contracts have been extended through March 31, All other terms and conditions remain the same. 3. Please mark your records accordingly p10-IceMakingMachines.doc/T04laa

5 New York State Office Of General Services Corning Tower Building CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: DATE: April 11, 2005 GROUP: ICE MAKING MACHINES (Statewide) STATE AGENCIES & CONTRACTORS Thomas A. Comanzo (518) NEW, EXTENDED tom.comanzo@ogs.state.ny.us CONTRACT PERIOD: April 1, 2001 to April 30, 2005 CONTRACTORS/ CONTRACT NOS.: PC Hoshizaki Northeastern DC. Inc. PC Mile High Equipment Co. OTHER AUTHORIZED USERS Customer Services (518) customer.services@ogs.state.ny.us SUBJECT: SHORT TERM CONTRACT EXTENSION TO ALL STATE AGENCIES AND OTHERS AUTHORIZED TO USE STATE CONTRACTS: The above referenced contract is hereby extended for a thirty day period, through April 30, 2005 as per the "Short Term Extension" clause contained in the above referenced Contract Award Notification. All other terms and conditions remain the same. Please mark your records accordingly p9-IceMakingMachines.doc/T04laa

6 New York State Office Of General Services Corning Tower Building CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: DATE: January 30, 2004 GROUP: ICE MAKING MACHINES (Statewide) STATE AGENCIES & CONTRACTORS James R. Essman (518) NEW, EXTENDED james.essman@ogs.state.ny.us CONTRACT PERIOD: April 1, 2001 to March 31, 2005 CONTRACTOR/ CONTRACT NO.: PC Hoshizaki Northeastern D.C., Inc. OTHER AUTHORIZED USERS Customer Services (518) customer.services@ogs.state.ny.us SUBJECT: CHANGES IN MODEL NUMBERS / CONTACT INFORMATION TO ALL STATE AGENCIES AND OTHERS AUTHORIZED TO USE STATE CONTRACTS: 1. Changes in model numbers: CONTRACT ITEM NUMBER MODEL TYPE / CAPACITY (ARI) OLD MODEL NUMBER NEW MODEL NUMBER 5a 212 lbs. Ice Maker KM280MWF KM280MWH 5b 260 lbs. Storage Bin B300PD B300PF 7a 400 lbs. Ice Maker KML450MWF KML450MWH 7b 360 lbs. Storage Bin B500PD B500PF 2. The new contact information for Hoshizaki Northeastern D.C., Inc. reads as follows: HOSHIZAKI NORTHEASTERN D.C., Inc Fifth Avenue, Suite 2 Ronkonkoma, NY (Fax) Artie Rode - V.P. Hoshizaki Northeastern D.C., Inc. 3. All other terms and conditions remain the same. 4. Please mark your records accordingly tp7-IceMakingMachines.doc/T04mgr

7 New York State Office Of General Services Corning Tower Building CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: DATE: January 6, 2004 GROUP: ICE MAKING MACHINES (Statewide) STATE AGENCIES & CONTRACTORS James R. Essman (518) NEW, EXTENDED james.essman@ogs.state.ny.us CONTRACT PERIOD: April 1, 2001 to March 31, 2005 CONTRACTORS/ CONTRACT NOS.: PC Hoshizaki Northeastern DC. Inc. PC Mile High Equipment Co. OTHER AUTHORIZED USERS Customer Services (518) customer.services@ogs.state.ny.us SUBJECT: EXTENSION OF AWARD TO ALL STATE AGENCIES AND OTHERS AUTHORIZED TO USE STATE CONTRACTS: 1. Please be advised the above referenced contracts have been extended through March 31, All other terms and conditions remain the same. 3. Please mark your records accordingly tp6-IceMakingMachines.doc/T04mgr

8 New York State Office Of General Services Corning Tower Building CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: DATE: March 18, 2003 GROUP: ICE MAKING MACHINES STATE AGENCIES & CONTRACTORS (Statewide) James R. Essman (518) james.essman@ogs.state.ny.us CONTRACT PERIOD: April 1, 2001 to March 31, 2004 OTHER AUTHORIZED USERS Customer Services (518) CONTRACTOR(S)/ customer.services@ogs.state.ny.us CONTRACT NO(S).: PC Hoshizaki Northeastern DC. Inc. PC Mile High Equipment Co. SUBJECT: Hoshizaki Northeastern DC. Inc. - New Contact Person. TO ALL STATE AGENCIES AND OTHERS AUTHORIZED TO USE STATE CONTRACTS: The contact person for Hoshizaki Northeastern DC, Inc. is: Mr. Artie Rodes Hoshizaki Northeastern DC, Inc Fifth Ave., Suite 2 Ronkonkoma, NY Phone: x222 Fax: arode@hoshizaki.com All other terms and conditions of the award will remain the same tp5-IceMakingMachines.doc/4laa

9 New York State Office Of General Services Corning Tower Building CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: DATE: November 14, 2002 GROUP: ICE MAKING MACHINES STATE AGENCIES & CONTRACTORS (Statewide) James R. Essman (518) james.essman@ogs.state.ny.us CONTRACT PERIOD: April 1, 2001 to March 31, 2004 OTHER AUTHORIZED USERS Customer Services (518) CONTRACTOR(S)/ customer.services@ogs.state.ny.us CONTRACT NO(S).: PC Hoshizaki Northeastern DC. Inc. PC Mile High Equipment Co. SUBJECT: Hoshizaki Northeastern DC. Inc. - Change of Address. TO ALL STATE AGENCIES AND OTHERS AUTHORIZED TO USE STATE CONTRACTS: The address and fax number for Hoshizaki Northeastern DC Inc. has changed. The new information is as follows: Hoshizaki Northeastern DC, Inc Fifth Ave., Suite 2 Ronkonkoma, NY Phone: Fax: All other terms and conditions of the award will remain the same tp4-IceMakingMachines.doc/4laa

10 New York State Office Of General Services Corning Tower Building CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: DATE: October 30, 2002 GROUP: Ice Making Machines (Statewide) STATE AGENCIES & CONTRACTORS James R. Essman (518) james.essman@ogs.state.ny.us CONTRACT PERIOD: April 1, 2001 to March 31, 2004 OTHER AUTHORIZED USERS Customer Services (518) customer.services@ogs.state.ny.us CONTRACTOR(S)/ CONTRACT NO(S).:PC Hoshizaki Northeastern DC. Inc. PC Mile High Equipment Co. SUBJECT: RENEWAL OF AWARD TO ALL STATE AGENCIES AND OTHERS AUTHORIZED TO USE STATE CONTRACTS: All terms and conditions of this contract have been renewed through March 31, tp3-IceMakingMachines.doc/4laa

11 New York State Office Of General Services Corning Tower Building NUMBER: Award DATE: December 14, 2001 SUBJECT: Group Ice Making Machines (Statewide) STATE AGENCIES & CONTRACTORS James R. Essman 518/ Fax: 518/ james.essman@ogs.state.ny.us BID OPENING: February 13, 2001 NON-STATE AGENCIES Judy Gibbons CONTRACT PERIOD: April 1, 2001 to 518/ March 31, 2003 customer.services@ogs.state.ny.us CONTRACT NO./ CONTRACTOR: PC57681 SB - Hoshizaki Northeastern DC. Inc. PC Mile High Equipment Co. RENEWAL OF AWARD All terms and conditions of this contract have been renewed through March 31, tp2.doc/4laa

12 NEW YORK STATE OFFICE OF GENERAL SERVICES PROCUREMENT SERVICES GROUP NUMBER: Award DATE: October 9, 2001 SUBJECT: Group ICE MAKING MACHINES James R. Essman BID OPENING: February 13, 2001, 11:00 AM Phone: 518/ Fax: 518/ james.essman@ogs.state.ny.us CHANGE IN CUSTOMER REPRESENTATIVE Contractor: Mile High Equipment Co E. 45th Avenue Denver, CO Contract No.: PC57682 The customer service representative for Mile High Equipment Co. is Dolores Kovinchick. Phone: ext dolores.kovinchick@mile-high.com Mayor Erastus Corning 2nd Tower The Governor Nelson A. Rockefeller Albany, NY tp1.doc/4laa

13 State of New York Executive Department Office Of General Services Corning Tower Building - 38th Floor CONTRACT AWARD NOTIFICATION Title : Group ICE MAKING MACHINES (Statewide) Award Number : (Replaces 4268-G) Contract Period : April 1, 2001 to March 31, 2002 Bid Opening Date : February 13, 2001 Date of Issue : April 16, 2001 Specification Reference : As incorporated herein Address Inquiries To: Name : Title : Phone : Fax : All State Agencies James R. Essman james.essman@ogs.state.ny.us Non-State Agencies Name : Judy Gibbons Title : Purchase Coordinator Phone : Fax : customer.services@ogs.state.ny.us Description Award is for ice making machines and storage bins for purchase by State and Non-State Agencies. PR # T

14 GROUP ICE MAKING MACHINES (Statewide) AWARD PAGE 2 CONTRACT # CONTRACTOR & ADDRESS TELEPHONE # FED.IDENT.# PC57681 HOSHIZAKI SB NORTHEASTERN DC, INC. Roseann Michalowski 20 Drexel Dr. Fax No Bayshore, NY NOT: Hoshizaki will accept the NYS Purchasing Card PC57682 MILE HIGH EQUIPMENT CO E. 45 th Ave. Ext Denver, CO Lori Budziak Fax No lori.budziak@milehigh.com http: // Cash Discount, If Shown, Should be Given Special Attention. INVOICES MUST BE SENT DIRECTLY TO THE ORDERING AGENCY FOR PAYMENT. AGENCIES SHOULD NOTIFY THE PROCUREMENT SERVICES GROUP PROMPTLY IF THE CONTRACTOR FAILS TO MEET THE DELIVERY TERMS OF THIS CONTRACT. PRODUCT WHICH DOES NOT COMPLY WITH THE SPECIFICATIONS OR IS OTHERWISE UNSATISFACTORY TO THE AGENCY SHOULD ALSO BE REPORTED TO THE PROCUREMENT SERVICES GROUP. NOTE TO AGENCY: The letters SB listed under the Contract Number indicate the contractor is a small business. Additionally, the letters MBE and WBE indicate the contractor is a Minority-owned Business Enterprise and/or Womanowned Business Enterprise, respectively. NOTE TO ALL CONTRACT USERS: The terms and conditions of the solicitation which apply to the award appear at the end of this document. We strongly advise all contract users to familiarize themselves with all terms and conditions before issuing a purchase order. PRICE: Price is delivered, FOB destination, to any point in New York State as designated by the ordering agency and includes: Additional delivery locations outside New York State if contract is expanded by mutual agreement per the "Extension of Use" clause All custom duties and charges Billing and payment in U.S. Dollars Price does not include installation; ordering agency to arrange for setting-up/installation of equipment.

15 GROUP ICE MAKING MACHINES (Statewide) AWARD PAGE 3 Item Price Stock ARI Bin No Item Description Each Number Capacity Pound Ice Maker & Storage Bin CONTRACTOR: MILE HIGH EQUIPMENT CO. A. ICE MAKER Compressor: Air ARI Production: 220 lbs./24 hrs. $ 1, ICE250FA B. STORAGE BIN Price to include top, all accessories, adapters, devices, etc., as called for by the manufacturer so ice maker fits securely and properly on bin. $ B40PS 270 lbs. OPTIONAL BIN $ B25PP 190 lbs. MANUFACTURER: Ice-O-Matic WARRANTY - PARTS LABOR ICE MAKER - Evaporator: 5 yrs. 5 yrs. Condenser: 5 yrs. 3 yrs. STORAGE BINS - 3 yrs. 3 yrs Pound Ice Maker & Storage Bin CONTRACTOR: MILE HIGH EQUIPMENT CO. A. ICE MAKER Compressor: Air Production: 366 lbs./24 hrs. $ 1, ICE0400FA B. STORAGE BIN Price to include top, all accessories, adapters, devices, etc., as called for by the manufacturer so ice maker fits securely and properly on bin. $ B55PS 400 lbs. OPTIONAL BIN $ B40PS 270 lbs. MANUFACTURER: Ice-O-Matic WARRANTY - PARTS LABOR ICE MAKER - Evaporator: 5 yrs. 5 yrs. Condenser: 5 yrs. 3 yrs. STORAGE BINS - 3 yrs. 3 yrs.

16 GROUP ICE MAKING MACHINES (Statewide) AWARD PAGE 4 Item Price Stock ARI Bin No Item Description Each Number Capacity Pound Ice Maker & Storage Bin CONTRACTOR: MILE HIGH EQUIPMENT CO. A. ICE MAKER Compressor: Air Production: 461 lbs./24 hrs. $ 1, ICE0500FA B. STORAGE BIN Price to include top, all accessories, adapters, devices, etc., as called for by the manufacturer so ice maker fits securely and properly on bin. $ B60PS 450 lbs. OPTIONAL BIN $ B55PS 400 lbs. MANUFACTURER: Ice-O-Matic WARRANTY - PARTS LABOR ICE MAKER - Evaporator: 5 yrs. 5 yrs. Condenser: 5 yrs. 3 yrs. STORAGE BINS - 3 yrs. 3 yrs Pound Ice Maker & Storage Bin CONTRACTOR: MILE HIGH EQUIPMENT CO. A. ICE MAKER Compressor: Air Production: 525 lbs./24 hrs. $ 1, ICE0606FA B. STORAGE BIN Price to include top, all accessories, adapters, devices, etc., as called for by the manufacturer so ice maker fits securely and properly on bin. $ B80PS 600 lbs. OPTIONAL BIN $ B55PS 400 lbs. MANUFACTURER: Ice-O-Matic WARRANTY - PARTS LABOR ICE MAKER - Evaporator: 5 yrs. 5 yrs. Condenser: 5 yrs. 3 yrs. STORAGE BINS - 3 yrs. 3 yrs.

17 GROUP ICE MAKING MACHINES (Statewide) AWARD PAGE 5 Item Price Stock ARI Bin No Item Description Each Number Capacity Pound Ice Maker & Storage Bin CONTRACTOR: HOSHIZAKI NORTHEASTERN A. ICE MAKER Compressor: Water Production: 212 lbs./24 hrs. $ 1, KM280MWF B. STORAGE BIN Price to include top, all accessories, adapters, devices, etc., as called for by the manufacturer so ice maker fits securely and properly on bin. $ B300PD 260 lbs. MANUFACTURER: Hoshizaki America WARRANTY - PARTS LABOR ICE MAKER - Evaporator: 5 yrs. 5 yrs. Condenser: 5 yrs. 5 yrs. STORAGE BINS - 3 yrs. 3 yrs Pound Ice Maker & Storage Bin CONTRACTOR: MILE HIGH EQUIPMENT CO. A. ICE MAKER Compressor: Water Production: 260 lbs./24 hrs. $ 1, ICE0250FW B. STORAGE BIN Price to include top, all accessories, adapters, devices, etc., as called for by the manufacturer so ice maker fits securely and properly on bin. $ B40PS 270 lbs. OPTIONAL BIN $ B25PP 190 lbs. MANUFACTURER: Ice-O-Matic WARRANTY - PARTS LABOR ICE MAKER - Evaporator: 5 yrs. 5 yrs. Condenser: 5 yrs. 3 yrs. STORAGE BINS - 3 yrs. 3 yrs

18 GROUP ICE MAKING MACHINES (Statewide) AWARD PAGE 6 Item Price Stock ARI Bin No Item Description Each Number Capacity Pound Ice Maker & Storage Bin CONTRACTOR: HOSHIZAKI NORTHEASTERN A. ICE MAKER Compressor: Water Production: 400 lbs./24 hrs. $ 1, KML450MWF B. STORAGE BIN Price to include top, all accessories, adapters, devices, etc., as called for by the manufacturer so ice maker fits securely and properly on bin. $ B500PD 360 lbs. MANUFACTURER: HOSHIZAKI AMERICA WARRANTY - PARTS LABOR ICE MAKER - Evaporator: 5 yrs. 5 yrs. Condenser: 5 yrs. 5 yrs. STORAGE BINS - 3 yrs. 3 yrs Pound Ice Maker & Storage Bin CONTRACTOR: MILE HIGH EQUIPMENT CO. A. ICE MAKER Compressor: Water Production: 449 lbs./24 hrs. $ 1, ICE0400FW B. STORAGE BIN Price to include top, all accessories, adapters, devices, etc., as called for by the manufacturer so ice maker fits securely and properly on bin. $ B55PS 400 lbs. MANUFACTURER: MILE HIGH EQUIPMENT CO. WARRANTY - PARTS LABOR ICE MAKER - Evaporator: 5 yrs. 5 yrs. Condenser: 5 yrs. 3 yrs. STORAGE BINS - 3 yrs. 3 yrs

19 GROUP ICE MAKING MACHINES (Statewide) AWARD PAGE 7 Item Price Stock ARI Bin No Item Description Each Number Capacity Pound Ice Maker & Storage Bin CONTRACTOR: MILE HIGH EQUIPMENT CO. A. ICE MAKER Compressor: Water Production: 590 lbs./24 hrs. $ 1, ICE0606FW B. STORAGE BIN Price to include top, all accessories, adapters, devices, etc., as called for by the manufacturer so ice maker fits securely and properly on bin. $ B80PS 590 lbs. w/kbt5 top OPTIONAL BIN $ B55PS 400 lbs. MANUFACTURER: Ice-O-Matic WARRANTY - PARTS LABOR ICE MAKER - Evaporator: 5 yrs. 5 yrs. Condenser: 5 yrs. 3 yrs. STORAGE BINS - 3 yrs. 3 yrs REQUEST FOR CHANGE: Any request by the agency or contractor regarding changes in any part of the contract must be made in writing to the Office of General Services,, prior to effectuation. CONTRACT PAYMENTS: Payments cannot be processed by State facilities until the contract products have been delivered in satisfactory condition. Payment will be based on any invoice used in the supplier's normal course of business. However, such invoice must contain sufficient data including but not limited to Contract No., description of product, quantity, unit and price per unit as well as Federal Identification Number. State facilities are required to forward properly completed vouchers to the Office of the State Comptroller for audit and payment. All facilities are urged to process every completed voucher expeditiously giving particular attention to those involving cash discounts. If the contract terms indicate political subdivisions and others authorized by law are allowed to participate, they are required to make payments directly to the contractor. Prior to processing such payment the contractor may be required to complete the ordering non-state agency's own voucher form. NOTE TO AGENCY: When placing purchase orders against the contract(s) please forward the " Copy" of the purchase order to: Food Team, OGS, 38th Floor Tower Bldg., - Albany, NY

20 GROUP ICE MAKING MACHINES (Statewide) AWARD PAGE 8 EXTENSION OF USE: Any contract resulting from this bid solicitation may be extended to additional States or governmental jurisdictions upon mutual written agreement between New York State (the lead contracting State) and the contractor. Political subdivisions and other authorized entities within each participating State or governmental jurisdiction may also participate in any resultant contract if such State normally allows participation by such entities. New York State reserves the right to negotiate additional discounts based on any increased volume generated by such extensions. MINIMUM ORDER: Minimum order is one unit (one ice maker or one storage bin). DELIVERY: Delivery is expressed in number of calendar days required to make delivery after receipt of a purchase order. Delivery shall be made in accordance with instructions on Purchase Order from each agency. If there is a discrepancy between the purchase order and what is listed on the contract, it is the contractor s obligation to seek clarification from the ordering agency and, if applicable, from the Office of General Services, Procurement Services Group. CONTRACT PERIOD AND RENEWAL: It is the intention of the State to enter into a contract for the term as indicated. Prices quoted are to be firm for the entire period of the contract. Price escalation will not be allowed and is specifically excluded. If mutually agreed between the and the contractor, the contract may be renewed under the same terms and conditions for an additional period(s) not to exceed thirty-six months in total. SHORT TERM EXTENSION: In the event the replacement contract has not been issued, any contract let and awarded hereunder by the State, may be extended unilaterally by the State for an additional period of up to one month upon notice to the contractor with the same terms and conditions as the original contract including, but not limited to, quantities (prorated for such one month extension), prices, and delivery requirements. With the concurrence of the contractor, the extension may be for a period of up to three months in lieu of one month. However, this extension terminates should the replacement contract be issued in the interim. CONTRACT MIGRATION: State Agencies or any other authorized user holding individual contracts with contractors under this centralized contract shall be able to migrate to this contract award, effective on the contract begin date (retroactively, if applicable). Migration by an agency or any other authorized user to the centralized contract shall not operate to diminish, alter or extinguish any right that the agency or other authorized user otherwise had under the terms and conditions of their original contract.

21 GROUP ICE MAKING MACHINES (Statewide) AWARD PAGE 9 WARRANTIES: See "Warranties" and "Year 2000 Warranty" in Appendix B, OGS General Specifications. In addition, the warranty shall be as specified below except if the manufacturer's standard warranty is longer: ICE MAKERS (Cubers) 5 years on parts and labor for evaporator. 5 years on parts and 3 year on labor for condenser. No charge for "travel," mileage, etc. STORAGE BINS 3 years on parts and labor No charge for "travel," mileage, etc. Where accessories are to be supplied, they must be compatible with the rest of the product. RESERVATION: The State reserves the right to negotiate lower pricing, or to advertise for bids, any unanticipated excessive purchase. An "unanticipated excessive purchase" is defined as an unexpected order for a contract product(s) totaling more than $30, INSTRUCTION MANUALS: Simultaneous with delivery of the first component of the product specified, the contractor(s) shall furnish to the authorized user a complete instruction manual for the product and for each component supplied. The manual shall include complete instructions for unpacking, inspecting, installing, adjusting, aligning, and operating the product, together with layout and interconnection diagrams, schematic and wiring diagrams, preventive and corrective maintenance procedures, and complete parts lists, manufacturer's catalog numbers, and ordering information. REPORT OF CONTRACT PURCHASES: Contractor shall furnish report of purchases made from contract the fifteenth of the month following the end of each six month period. The reports shall be in the following format: Item/ SubItem Number Product Description (Size, Stock No., etc.) Total Quantity Shipped (To be in Units listed in the Invitation for Bids) Total $ Value The report is to be submitted to the Office of General Services,, Tower Bldg.,, Albany, NY 12242, to the attention of the individual shown on the front page of the Contract Award Notification and shall reference the commodity group number, the Invitation for Bids number, contract number, sales period, and contractor's name. Failure to submit the required report may be cause for disqualification of contractor for future contracts. EMERGENCY PURCHASING: In the event that a disaster emergency is declared by Executive Order under Section 28 of Article 2-B of the Executive Law, or that the Commissioner determines pursuant to his/her authority under Section 163(10)(b) of the State Finance Law that an emergency exists requiring the prompt and immediate delivery of commodities or services, the Commissioner reserves the right to obtain such commodities or services from any source, including but not limited to this contract, as the Commissioner in his/her sole discretion determines will meet the needs of such emergency. Contractor shall not be entitled to any claim or lost profits for commodities or services procured from other sources pursuant to this paragraph. OVERLAPPING CONTRACT ITEMS:

22 GROUP ICE MAKING MACHINES (Statewide) AWARD PAGE 10 Products available in the resulting contract may also be available from other State contracts. Agencies will be advised to select the most cost effective procurement alternative that meets their program requirements and to maintain a procurement record documenting the basis for this selection. NEW YORK STATE PROCUREMENT CARD: See "Procurement Card" in Appendix B, OGS General Specifications. All bidders shall indicate whether or not they will accept the NYS Purchasing Card for orders up to $2,500 (see Questions at end of bid document). Vendors wishing to set up a corporate account with AMEX should call AMEX at "OGS OR LESS" GUIDELINES APPLY TO THIS CONTRACT: Purchases of the product(s) included in the Invitation For Bids and related Contract Award Notification are subject to the "OGS or Less" provisions of Section a.v., Article XI, of the New York State Finance Law. This means that State agencies can purchase product(s) from sources other than the contractor provided that such product(s) are substantially similar in function, form or utility to the product(s) herein and are: 1. lower in price -and/or- 2. available under terms which are more economically efficient to the State agency (e.g. delivery terms, warranty terms, etc.). Agencies are reminded that they must provide the State contractor an opportunity to match the noncontract savings at least two business days prior to purchase. In addition, purchases made under "OGS or Less" flexibility must meet all requirements of law including, but not limited to, advertising in the New York State Contract Reporter, prior approval of the Comptroller's Office and competitive bidding of requirements exceeding the discretionary bid limit. State agencies should refer to Procurement Council Bulletin "OGS or Less Purchases" for complete procedural and reporting requirements. DETAILED SPECIFICATIONS As stated in solicitation.

23 GROUP ICE MAKING MACHINES (Statewide) AWARD PAGE 11 State of New York Office of General Services PROCUREMENT SERVICES GROUP Contract Performance Report Please take a moment to let us know how this contract award has measured up to your expectations. If reporting on more than one contractor or product, please make copies as needed. This office will use the information to improve our contract award, where appropriate. Comments should include those of the product s end user. Contract No.: Contractor. Describe Product* Provided (Include Item No., if available): *Note: Product is defined as a deliverable under any Bid or Contract, which may include commodities (including printing), services and/or technology. The term Product includes Licensed Software. Product meets your needs Product meets contract specifications Pricing Excellent Good Acceptable Unacceptable CONTRACTOR Timeliness of delivery Completeness of order (fill rate) Responsiveness to inquiries Employee courtesy Problem resolution Excellent Good Acceptable Unacceptable Comments: (over) Agency: Address: Prepared by: Title: Date: Phone: Please detach or photocopy this form & return by FAX to 518/ or mail to: OGS PROCUREMENT SERVICES GROUP Customer Services, Room 3711 Corning 2 nd Tower - * * * * *

NOTICE OF CONTRACT AWARD

NOTICE OF CONTRACT AWARD NOTICE OF CONTRACT AWARD http://www.corcraft.org AUBURN CORRECTIONAL FACILITY GROUP NO./COMMODITY: 38620/Materials for Reflective License Plates, Thermal (Digital Sheeting) Transfer Process Contract No.

More information

TERMS AND CONDITIONS OF THE INVITATION TO BID

TERMS AND CONDITIONS OF THE INVITATION TO BID TERMS AND CONDITIONS OF THE INVITATION TO BID 1. PREPARATION OF BID. a) Bidders are expected to examine the drawings, specifications, and all instructions. Failure to do so shall be at the bidder=s risk.

More information

ABC UNIFIED SCHOOL DISTRICT Notice Calling for Bids ABC-1325 E-Rate Equipment INSTRUCTIONS FOR BIDDERS

ABC UNIFIED SCHOOL DISTRICT Notice Calling for Bids ABC-1325 E-Rate Equipment INSTRUCTIONS FOR BIDDERS ABC UNIFIED SCHOOL DISTRICT Notice Calling for Bids ABC-1325 E-Rate Equipment INSTRUCTIONS FOR BIDDERS 1. PREPARATION OF BID FORM: The District invites proposals on the form(s) enclosed to be submitted

More information

INVITATION TO BID. Kenai Peninsula Borough Personal Property Tax Account Number:

INVITATION TO BID. Kenai Peninsula Borough Personal Property Tax Account Number: INVITATION TO BID Date: April 13, 2018 From: KENAI PENINSULA BOROUGH SCHOOL DISTRICT Purchasing Department 139 East Park Avenue Soldotna, Alaska 99669 (907)714-8876 BID NUMBER: #125-18 BID DUE DATE: 4:00

More information

Diesel Engine Replacement for. Gillig Low Floor Buses

Diesel Engine Replacement for. Gillig Low Floor Buses JACKSON AREA TRANSPORTATION AUTHORITY INVITATION FOR BID (IFB 2016-01) Diesel Engine Replacement for Gillig Low Floor Buses Issue date: January 13, 2017 Bid due date and time: February 10, 2017 by 3 P.M.

More information

OSWEGO COUNTY PURCHASING DEPARTMENT. Purchasing Director Purchasing Clerk Purchasing Clerk

OSWEGO COUNTY PURCHASING DEPARTMENT. Purchasing Director Purchasing Clerk Purchasing Clerk OSWEGO COUNTY PURCHASING DEPARTMENT County Office Building 46 East Bridge Street Oswego, NY 13126 Phone (315) 349-8307 Fax (315) 349-8308 dstevens@oswegocounty.com Daniel Stevens Tamara Allen Purchasing

More information

City of Alexandria Purchasing Department P.O. Box 71 Alexandria, Louisiana

City of Alexandria Purchasing Department P.O. Box 71 Alexandria, Louisiana Joe C. Despino Purchasing Manager City of Alexandria Purchasing Department P.O. Box 71 Alexandria, Louisiana 71309-0071 Office: (318) 441-6180 Fax: (318) 619-3412 Request for Quote will be received until

More information

COVER PAGE. Bid Proposal # Ready Mix Concrete

COVER PAGE. Bid Proposal # Ready Mix Concrete COVER PAGE Bid Proposal # 2175 Ready Mix Concrete Sealed bids and electronic submitted bids for the above will be received until 10:00 AM CST, Tuesday, April 3, 2018 and publicly opened in the City of

More information

COUNTY OF OSWEGO PURCHASING DEPARTMENT

COUNTY OF OSWEGO PURCHASING DEPARTMENT COUNTY OF OSWEGO PURCHASING DEPARTMENT County Office Building 46 East Bridge Street Oswego, NY 13126 315-349-8234 Fax 315-349-8308 www.oswegocounty.com Daniel Stevens, Purchasing Director May 18, 2017

More information

INVITATION TO BID. FURNISHING AND DELIVERING GASOLINE AND DIESEL FUEL Requisition No. PW

INVITATION TO BID. FURNISHING AND DELIVERING GASOLINE AND DIESEL FUEL Requisition No. PW INVITATION TO BID Sealed bids will be received by the City of Foley at Foley City Hall, 407 East Laurel Avenue, Foley, Alabama 36535 or P.O. Box 1750, Foley, Alabama 36536 until 11:00 a.m., Tuesday, December

More information

INVITATION TO BID. from COMMUNITY COLLEGE OF ALLEGHENY COUNTY PURCHASING DEPARTMENT 800 ALLEGHENY AVENUE PITTSBURGH, PENNSYLVANIA 15233

INVITATION TO BID. from COMMUNITY COLLEGE OF ALLEGHENY COUNTY PURCHASING DEPARTMENT 800 ALLEGHENY AVENUE PITTSBURGH, PENNSYLVANIA 15233 INVITATION TO BID from COMMUNITY COLLEGE OF ALLEGHENY COUNTY PURCHASING DEPARTMENT 800 ALLEGHENY AVENUE PITTSBURGH, PENNSYLVANIA 15233 BID PROPOSAL NO. 1023 DESCRIPTION: RENEWAL OF CISCO SMARTNET MAINTENANCE

More information

Bid #15-15 Goodyear Tires

Bid #15-15 Goodyear Tires April 10. 2015 LEGAL NOTICE Sealed Bids will be received by the Oswego County Purchasing Department, 46 East Bridge Street, Oswego, New York until 2:00 p.m., Tuesday, May 5. 2015 for the Purchase of: GOODYEAR

More information

CITY OF HOPKINSVILLE

CITY OF HOPKINSVILLE CITY OF HOPKINSVILLE Office of the Procurement Specialist 715 South Virginia Street P. O. Box 707 Hopkinsville, Kentucky 42241-0707 TITLE: WINDOW TINT TREATMENT FILM FOR CITY OF HOPKINSVILLE POLICE HEADQUARTERS

More information

DISTRIBUTOR AGREEMENT

DISTRIBUTOR AGREEMENT DISTRIBUTOR AGREEMENT THIS AGREEMENT is made this day of, 19, by and between [Name of Company], with its principal place of business located at [Address] (the "Company") and [Name of Distributor], [Address]

More information

REQUEST FOR QUOTATION

REQUEST FOR QUOTATION 4 World Trade Center, 150 Greenwich Street,21st Floor,New York, NY 10007 REQUEST FOR QUOTATION Page 1 Of 8 Vendor No. Collective/Bid # / Bid Due Date 0000054998 / 12/12/2018 Bids must be received no later

More information

Invitation For Bid. Filters, Brake Drums & Brake Shoes IFB B

Invitation For Bid. Filters, Brake Drums & Brake Shoes IFB B Prince George County SCHOOL BOARD Operations Office 6410 Courts Drive Prince George, Virginia 23875 804-733-2700 Fax 804-861-5271 Invitation For Bid Filters, Brake Drums & Brake Shoes IFB-19-1807-4B This

More information

INVITATION TO BID. from COMMUNITY COLLEGE OF ALLEGHENY COUNTY PURCHASING DEPARTMENT 800 ALLEGHENY AVENUE PITTSBURGH, PENNSYLVANIA 15233

INVITATION TO BID. from COMMUNITY COLLEGE OF ALLEGHENY COUNTY PURCHASING DEPARTMENT 800 ALLEGHENY AVENUE PITTSBURGH, PENNSYLVANIA 15233 INVITATION TO BID from COMMUNITY COLLEGE OF ALLEGHENY COUNTY PURCHASING DEPARTMENT 800 ALLEGHENY AVENUE PITTSBURGH, PENNSYLVANIA 15233 BID PROPOSAL NO. 1000 DESCRIPTION: RENEWAL OF CISCO SMARTNET MAINTENANCE

More information

Effective 08/01/2005 1/6

Effective 08/01/2005 1/6 STANDARD CLAUSES FOR ROCKLAND COUNTY PURCHASE ORDERS The parties to the attached purchase order, or other agreement of any kind (hereinafter, "the contract" or "this contract") agree to be bound by the

More information

RFQ REQUEST FOR QUOTES ON DEMAND FACILITIES ELECTRICAL MAINTENANCE SERVICES JANUARY 2008

RFQ REQUEST FOR QUOTES ON DEMAND FACILITIES ELECTRICAL MAINTENANCE SERVICES JANUARY 2008 RFQ 2008-02 REQUEST FOR QUOTES ON DEMAND FACILITIES ELECTRICAL MAINTENANCE SERVICES JANUARY 2008 GARY PUBLIC TRANSPORTATION CORPORTATION 100 W. 4 TH AVENUE GARY, IN 46402 PHONES: (219) 885-7555 FAX: (219)

More information

SECTION A - INSTRUCTIONS

SECTION A - INSTRUCTIONS SECTION A - INSTRUCTIONS 1. INTRODUCTION The Long Beach Unified School District (District) is seeking sealed bids from qualified vendors (Bidder), to provide classroom medical/science equipment. The intent

More information

Request for Quotation Q. Steamboat Springs Emergency Solar Tower Phones

Request for Quotation Q. Steamboat Springs Emergency Solar Tower Phones Request for Quotation 792-18Q Steamboat Springs Emergency Solar Tower Phones Due: April 6, 2018 2:00 p.m. Mountain Time Buyer: Colorado Mountain College Purchasing Department 802 Grand Avenue Glenwood

More information

RETRO REFLECTIVE GLASS BEADS

RETRO REFLECTIVE GLASS BEADS RETRO REFLECTIVE GLASS BEADS The Reno-Tahoe Airport Authority Purchasing and Materials Management Division is currently accepting sealed bids for retro reflective glass beads, Invitation to Bid Number

More information

RULES OF THE RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION FOR THE PROCUREMENT OF SUPPLIES. SERVICES, BOND COUNSEL AND LEGAL COUNSEL

RULES OF THE RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION FOR THE PROCUREMENT OF SUPPLIES. SERVICES, BOND COUNSEL AND LEGAL COUNSEL RULES OF THE RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION FOR THE PROCUREMENT OF SUPPLIES. SERVICES, BOND COUNSEL AND LEGAL COUNSEL RULES OF THE RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING

More information

Sealed Bid, 1 Ton Cargo Van Bid # City of Rochester 31 Wakefield Street Rochester, NH Attn: Purchasing Agent

Sealed Bid, 1 Ton Cargo Van Bid # City of Rochester 31 Wakefield Street Rochester, NH Attn: Purchasing Agent INVITATION TO BID The City of Rochester, New Hampshire is accepting sealed bids for 1 Ton Cargo Van Bids must be submitted to the City at the address below in a sealed envelope plainly marked as follows:

More information

2 each $ Total Bidder to specify Make/Model/Year of Mower (Z-Turn) 1 each $ Total Bidder to specify Make/Model/Year of Mower (1600 Turbo)

2 each $ Total Bidder to specify Make/Model/Year of Mower (Z-Turn) 1 each $ Total Bidder to specify Make/Model/Year of Mower (1600 Turbo) INVITATION TO BID CITY OF CHEYENNE, WYOMING PURCHASING DIVISION ROOM 307 MUNICIPAL BUILDING 2101 O NEIL AVENUE, CHEYENNE, WY82001 PHONE: (307) 637-6345 (This is not an order) BID OPENING DATA BID NUMBER:

More information

Carpet Replacement Project Des Peres Department of Public Safety

Carpet Replacement Project Des Peres Department of Public Safety Carpet Replacement Project Des Peres Department of Public Safety Notice is hereby given that the City of Des Peres is seeking proposals from qualified vendors for the installation of carpet for the Public

More information

Request for Bids (RFB) Fire Extinguisher Services (Service/Price Agreement)

Request for Bids (RFB) Fire Extinguisher Services (Service/Price Agreement) long beach unified school district Purchasing and Contracts Branch 2201 East Market Street Long Beach, California 90805-5556 Request for Bids (RFB) 36-1617 (Service/Price Agreement) RELEASED ON: 3/15/2017

More information

GENERAL TERMS AND CONDITIONS FOR REQUEST FOR BEST VALUE PROPOSALS (RFP) #852G002

GENERAL TERMS AND CONDITIONS FOR REQUEST FOR BEST VALUE PROPOSALS (RFP) #852G002 GENERAL TERMS AND CONDITIONS FOR REQUEST FOR BEST VALUE PROPOSALS (RFP) #852G002 Issue Date: May 18, 2017 Title: VFHY Graphic Art and/or Design Issuing Agency: Virginia Foundation for Healthy Youth (VFHY)

More information

REQUEST FOR PROPOSAL: No. RFP/SWEST/2017/001 FOR THE ESTABLISHMENT OF A FRAME AGREEMENT FOR THE PROVISION OF. [Documentary movie production]

REQUEST FOR PROPOSAL: No. RFP/SWEST/2017/001 FOR THE ESTABLISHMENT OF A FRAME AGREEMENT FOR THE PROVISION OF. [Documentary movie production] DATE: [25/01/2017] REQUEST FOR PROPOSAL: No. RFP/SWEST/2017/001 FOR THE ESTABLISHMENT OF A FRAME AGREEMENT FOR THE PROVISION OF [Documentary movie production] CLOSING DATE AND TIME: 07/03/2017 23:59 hrs

More information

ATTENTION ALL BIDDERS

ATTENTION ALL BIDDERS ETOWAH COUNTY COMMISSION 800 Forrest Avenue, Gadsden, AL 35901 REQUEST FOR BID ATTENTION ALL BIDDERS YOU MUST MARK ON THE ENVELOPE: BID NO. FY 2016-2017-18 AGGREGATE The Etowah County Commission is soliciting

More information

Request for Quote (RFQ)

Request for Quote (RFQ) Request for Quote (RFQ) Solicitation Title WSDOT Falconstor Gold Maintenance Date Posted 12/26/2013 Solicitation Number Bid Due Date and Time 1/22/2014 4:00 PM (Pacific) Procurement Coordinator Name: Rick

More information

FLORIDA DEPARTMENT OF TRANSPORTATION

FLORIDA DEPARTMENT OF TRANSPORTATION FLORIDA DEPARTMENT OF TRANSPORTATION ADDENDUM NO. 1 DATE: 5/4/2010 RE: BID/RFP #: RFP-DOT-09/10-9041-LG BID/RFP TITLE: Custodial Services for the Haydon Burns Building and Other FDOT Facilities in Tallahassee

More information

Invitation for Bid Caustic Soda 50% T. F. Green Airport, Warwick, RI

Invitation for Bid Caustic Soda 50% T. F. Green Airport, Warwick, RI Invitation for Bid. 28475 Caustic Soda 50% T. F. Green Airport, Warwick, RI August 27, 2018 The Rhode Island Airport Corporation (RIAC) is seeking bids to provide, on an as-needed basis approximately nine

More information

RFP # OFFICE SUPPLIES PROPOSAL OPENING DATE: July 16, 2015

RFP # OFFICE SUPPLIES PROPOSAL OPENING DATE: July 16, 2015 9701 S. JACKSON RD. PHARR, TX 78577 This is NOT AN ORDER, it is an invitation for a proposal. PROPOSAL RECEIVING DATE: July 16, 2015 PROPOSAL OPENING DATE: July 16, 2015 TIME: 9:00a.m. TIME: 2:00p.m. Dear

More information

Sealed Bid, Sweeper Brooms & Parts Bid # City of Rochester 31 Wakefield Street Rochester, NH Attn: Purchasing Agent

Sealed Bid, Sweeper Brooms & Parts Bid # City of Rochester 31 Wakefield Street Rochester, NH Attn: Purchasing Agent INVITATION TO BID The City of Rochester, New Hampshire is accepting sealed bids for Sweeper Broom & Parts Bids must be submitted to the City at the address below in a sealed envelope plainly marked as

More information

INVITATION TO BID MAIL DATE: 06/20/2013

INVITATION TO BID MAIL DATE: 06/20/2013 INVITATION TO BID MAIL DATE: 06/20/2013 City of Fort Walton Beach, Florida BID NO: ITB 13-019 Purchasing Department 105 Miracle Strip Pkwy OPENING DATE: 07/23/2013 Fort Walton Beach, Florida 32548 Telephone:

More information

ALL AGENCY PROCUREMENT GUIDELINES

ALL AGENCY PROCUREMENT GUIDELINES March 2013 ALL AGENCY PROCUREMENT GUIDELINES These guidelines apply to the Metropolitan Transportation Authority ("MTA"), the New York City Transit Authority ("Transit"), the Long Island Rail Road Company

More information

STANDARD TERMS AND CONDITIONS FOR TENDERS, PROPOSALS, CONTRACTS AND QUOTATIONS

STANDARD TERMS AND CONDITIONS FOR TENDERS, PROPOSALS, CONTRACTS AND QUOTATIONS STANDARD TERMS AND CONDITIONS FOR TENDERS, PROPOSALS, CONTRACTS AND QUOTATIONS City of Thunder Bay Supply Management Division Page 1 of 6 SCOPE The following Standard Terms and Conditions for Tenders,

More information

TITLE DEPARTMENT OF ADMINISTRATION 1.1 PURPOSES AND POLICIES 220-RICR CHAPTER 30 - PURCHASES SUBCHAPTER 00 - N/A

TITLE DEPARTMENT OF ADMINISTRATION 1.1 PURPOSES AND POLICIES 220-RICR CHAPTER 30 - PURCHASES SUBCHAPTER 00 - N/A 220-RICR-30-00-01 TITLE 220 - DEPARTMENT OF ADMINISTRATION CHAPTER 30 - PURCHASES SUBCHAPTER 00 - N/A PART 1 - GENERAL PROVISIONS 1.1 PURPOSES AND POLICIES A. The intent, purpose, and policy of these Procurement

More information

McCRACKEN COUNTY BOARD OF EDUCATION

McCRACKEN COUNTY BOARD OF EDUCATION McCRACKEN COUNTY BOARD OF EDUCATION INVITATION TO BID OFFICE SUPPLIES The McCracken County Board of Education invites you to submit a sealed bid for Office Supplies, as shown in the following pages, for

More information

PORTLAND STATE UNIVERSITY REQUEST FOR QUOTATIONS #21841 Avaya Telephone Sets

PORTLAND STATE UNIVERSITY REQUEST FOR QUOTATIONS #21841 Avaya Telephone Sets PORTLAND STATE UNIVERSITY REQUEST FOR QUOTATIONS #21841 Avaya Telephone Sets Portland State University (PSU) Purchasing Rules, Policies and Guidelines allows PSU departments to use an Informal Procurement

More information

DATE: June 7,

DATE: June 7, M E M O R A N D U M TO: FROM: Prospective Bidders Johnna M. Allen, Purchasing Director RE: Request for Bid - #024-16 DATE: June 7, 2016 ---------------------------------------------------------------------------------------------------------------------

More information

LIVINGSTON PARISH COUNCIL. Request for Qualifications for. Professional Services for the Livingston Parish Road Overlay Project

LIVINGSTON PARISH COUNCIL. Request for Qualifications for. Professional Services for the Livingston Parish Road Overlay Project LIVINGSTON PARISH COUNCIL Request for Qualifications for Professional Services for the 2013 Livingston Parish Road Overlay Project August 22, 2013 Table of Contents I. Introduction... 1 II. Submission

More information

EWR, INC. PEANUT PARTICIPANT AGREEMENT. THIS AGREEMENT is entered into as of the day of, by and between EWR,

EWR, INC. PEANUT PARTICIPANT AGREEMENT. THIS AGREEMENT is entered into as of the day of, by and between EWR, Copyright, EWR, Inc. 2014-2018. All rights reserved. EWR, INC. PEANUT PARTICIPANT AGREEMENT THIS AGREEMENT is entered into as of the day of, by and between EWR, Inc., a Tennessee Corporation ("EWR"), and

More information

20% Liquid Sodium Permanganate

20% Liquid Sodium Permanganate INVITATION FOR BIDS 2012-1693-2024 September 14, 2011 City of Newport News OFFICE OF THE PURCHASING DIRECTOR 2400 Washington Avenue Newport News, VA 23607 Phone: (757) 926-8041/ Fax: (757) 926-8038 www.nngov.com/purchasing

More information

Office of the Director of Procurement Issued: Monday, October 23, Proposals Due by 12:00 NOON, EST on Wednesday, November 15, 2017 to:

Office of the Director of Procurement Issued: Monday, October 23, Proposals Due by 12:00 NOON, EST on Wednesday, November 15, 2017 to: REQUEST FOR PROPOSAL TO PROVIDE FOR PURCHASE ONE (1) HALF TON 4x2 EXTENDED-CAB TRUCK TO THE BRUNSWICK-GLYNN COUNTY JOINT WATER AND SEWER COMMISSION SOLICITATION NO. 18-006 Office of the Director of Procurement

More information

STATE OF FLORIDA FLORIDA DEPARTMENT OF LAW ENFORCEMENT

STATE OF FLORIDA FLORIDA DEPARTMENT OF LAW ENFORCEMENT STATE OF FLORIDA FLORIDA DEPARTMENT OF LAW ENFORCEMENT Solicitation Number: Bid Title: Number of Addenda as of above date: New Generation Glock Pistols None Commodity Code: 680-450 Date and Time Due: April

More information

INTERNATIONAL DEALER AGREEMENT

INTERNATIONAL DEALER AGREEMENT INTERNATIONAL DEALER AGREEMENT Dealer Name: Address: City: Country: Postal Code: Avionics Manager: Repair Facility Approval No. Phone: FAX: E-MAIL: Effective Date of Agreement: (to be completed by TiL)

More information

Liquid Sodium Hydroxide for Newport News Waterworks

Liquid Sodium Hydroxide for Newport News Waterworks INVITATION FOR BIDS Liquid Sodium Hydroxide for Newport News Waterworks IFB #2013-4819-4812 March 12, 2013 City of Newport News Office of the Purchasing Director 2400 Washington Avenue, 4 th Floor Newport

More information

LEGAL NOTICE - RFP WANTED. Automated Refuse Container Lids, For 300 Gallon Capacity Containers GENERAL INFORMATION AND INSTRUCTIONS

LEGAL NOTICE - RFP WANTED. Automated Refuse Container Lids, For 300 Gallon Capacity Containers GENERAL INFORMATION AND INSTRUCTIONS RFP PACKAGE NO. 14-18 CITY OF BEVERLY HILLS PUBLIC WORKS SERVICES-SOLID WASTE DIVISION 345 FOOTHILL ROAD BEVERLY HILLS, CALIFORNIA 90210 LEGAL NOTICE - RFP WANTED Automated Refuse Container Lids, For 300

More information

TOWN OF MANCHESTER GENERAL SERVICES DEPARTMENT 494 MAIN STREET - P.O. BOX 191 MANCHESTER, CONNECTICUT

TOWN OF MANCHESTER GENERAL SERVICES DEPARTMENT 494 MAIN STREET - P.O. BOX 191 MANCHESTER, CONNECTICUT TOWN OF MANCHESTER GENERAL SERVICES DEPARTMENT 494 MAIN STREET - P.O. BOX 191 MANCHESTER, CONNECTICUT 06045-0191 CONTRACT PROPOSAL FOR WATER SLIDE FOR WADDELL POOL RFP 15/16-87 DATE OF RFP OPENING: MAY

More information

REQUEST FOR BID # JAIL WATER SOFTENER SYSTEM

REQUEST FOR BID # JAIL WATER SOFTENER SYSTEM REQUEST FOR BID # 201710-385 JAIL WATER SOFTENER SYSTEM BID SCHEDULE & DEADLINES: Oct. 7, 2017 Nov. 7, 2017 Oct. 30, 2017 at 2:00 P.M. Nov. 7, 2017 at 5:00 P.M. Nov. 8, 2017 at 9:30 A.M. Bid Release Date

More information

ATTENTION ALL BIDDERS

ATTENTION ALL BIDDERS ETOWAH COUNTY COMMISSION 800 Forrest Avenue, Gadsden, AL 35901 REQUEST FOR BID ATTENTION ALL BIDDERS YOU MUST MARK ON THE ENVELOPE: BID NO. FY 2018-2019-05 UNFINISHED TRAFFIC SIGNS AND POSTS The Etowah

More information

The intent of this bid is to purchase soccer uniforms to be issued by the Parks & Recreation Department to youth soccer program participants.

The intent of this bid is to purchase soccer uniforms to be issued by the Parks & Recreation Department to youth soccer program participants. July 18 th, 2016 The City of North Lauderdale is currently soliciting price quotations for the purchase of soccer uniforms for the Parks and Recreation Department s Youth Soccer League. QUOTATIONS WILL

More information

NOTICE TO BIDDERS 2015-SAND, STONE & GRAVEL

NOTICE TO BIDDERS 2015-SAND, STONE & GRAVEL PURCHASING DEPARTMENT DEBBIE ZVIRZDIN, PURCHASING AGENT COUNTY OFFICE BUILDING 197 MAIN STREET COOPERSTOWN, NEW YORK 13326-1129 PHONE: (607) 547-0538 FAX: (607) 547-6027 NOTICE TO BIDDERS PLEASE TAKE NOTICE

More information

INSTRUCTIONS TO BIDDERS Medical Center

INSTRUCTIONS TO BIDDERS Medical Center Revisions: Revisions were made to these Instructions to Bidders to conform to recent changes to the Code of Virginia and to changes in policy. Revised paragraphs are indicated by a vertic al line in the

More information

COUNTY OF ROCKLAND Department of General Services Purchasing Division

COUNTY OF ROCKLAND Department of General Services Purchasing Division COUNTY OF ROCKLAND Department of General Services Purchasing Division Title: Contract Period: Printing of Optical Scan Ballots& Miscellaneous Election Supplies August 22, 2013 through August 21, 2014 w/4-1

More information

BID ON LIQUID CHLORINE & SODIUM HYPOCHLORITE

BID ON LIQUID CHLORINE & SODIUM HYPOCHLORITE Book No. BID ON LIQUID CHLORINE & SODIUM HYPOCHLORITE SUBMITTED BY: City of Oneida 109 North Main Street Oneida NY 13421 TABLE OF CONTENTS PAGE ADVERTISEMENT - INVITATION TO BID A - 1 INSTRUCTIONS TO BIDDERS

More information

CITY OF FAIRBANKS BID REQUEST FOR FURNISHING LED STREET LIGHT FIXTURES (MATERIALS ONLY) THE CITY OF FAIRBANKS PUBLIC WORKS DEPT BID NUMBER: FB-14-41

CITY OF FAIRBANKS BID REQUEST FOR FURNISHING LED STREET LIGHT FIXTURES (MATERIALS ONLY) THE CITY OF FAIRBANKS PUBLIC WORKS DEPT BID NUMBER: FB-14-41 CITY OF FAIRBANKS BID REQUEST FOR FURNISHING (MATERIALS ONLY) TO THE CITY OF FAIRBANKS PUBLIC WORKS DEPT BID NUMBER: FB-14-41 BID OPENING DATE/TIME: NOVEMBER 28, 2014 11:00 AM PURCHASING JOAN HANCOCK PHONE:

More information

SAN ANTONIO WATER SYSTEM PURCHASING DEPARTMENT

SAN ANTONIO WATER SYSTEM PURCHASING DEPARTMENT SAN ANTONIO WATER SYSTEM PURCHASING DEPARTMENT Issued By: Richard Marsh Date Issued: 4 November 05 BID NO.: 5-4070 FORMAL INVITATION FOR BIDS ANNUAL CONTRACT FOR THE SUPPLY OF BACKFILL & LANDSCAPING MATERIALS

More information

Lower Rio Grande Valley Development Council. Invitation to Bid (ITB): Tools and Maintenance Shop Equipment. office.

Lower Rio Grande Valley Development Council. Invitation to Bid (ITB): Tools and Maintenance Shop Equipment. office. The Lower Rio Grande Valley Development Council (LRGVDC) Invitation to Bid (ITB): Tools and Maintenance Shop Equipment Quotes Due Not Later than: Issuing Office: Friday, March 25 th, 2016 at 12:00 Noon

More information

INVITATION TO BID: No. ITB/UNHCR/PMCS/2015/GOODS/MI ITB/028 FOR THE ESTABLISHMENT OF A FRAME AGREEMENT FOR THE SUPPLY OF HYGIENE KITS

INVITATION TO BID: No. ITB/UNHCR/PMCS/2015/GOODS/MI ITB/028 FOR THE ESTABLISHMENT OF A FRAME AGREEMENT FOR THE SUPPLY OF HYGIENE KITS DATE: 25/09/2015 INVITATION TO BID: No. ITB/UNHCR/PMCS/2015/GOODS/MI ITB/028 FOR THE ESTABLISHMENT OF A FRAME AGREEMENT FOR THE SUPPLY OF HYGIENE KITS CLOSING DATE AND TIME: 08/10/2015 23:59 hrs CET INTRODUCTION

More information

RENTAL AGREEMENT FOR USE BY MISSISSIPPI DEPARTMENTS AND VENDORS (applicable to equipment rental transactions)

RENTAL AGREEMENT FOR USE BY MISSISSIPPI DEPARTMENTS AND VENDORS (applicable to equipment rental transactions) RENTAL AGREEMENT FOR USE BY MISSISSIPPI DEPARTMENTS AND VENDORS (applicable to equipment rental transactions) The Agreement is entered into by and between Mississippi State University (hereinafter referred

More information

ALL AGENCY GENERAL CONTRACT PROCUREMENT GUIDELINES Adopted by the Board on December 13, 2017

ALL AGENCY GENERAL CONTRACT PROCUREMENT GUIDELINES Adopted by the Board on December 13, 2017 ALL AGENCY GENERAL CONTRACT PROCUREMENT GUIDELINES Adopted by the Board on December 13, 2017 These guidelines (the General Contract Guidelines ) apply to the Metropolitan Transportation Authority ("MTA"),

More information

EWR, INC. PARTICIPANT AGREEMENT

EWR, INC. PARTICIPANT AGREEMENT (C) Copyright, EWR, Inc. 2018. All rights reserved. EWR, INC. PARTICIPANT AGREEMENT THIS AGREEMENT is entered into as of the 1st day, by and between EWR, Inc., a Tennessee Corporation ("EWR"), and ("Participant"),

More information

PURCHASING ORDINANCE

PURCHASING ORDINANCE PURCHASING ORDINANCE TABLE OF CONTENTS Page Number I. GENERAL PROVISIONS 7 1.1 Purpose 7 1.2 Applicability 7 1.3 Severability 7 1.4 Property Rights 7 1.5 Singular-Plural Gender Rules 7 1.5.1 Singular-Plural

More information

REQUEST FOR BID # TIRE DISPOSAL SERVICES

REQUEST FOR BID # TIRE DISPOSAL SERVICES REQUEST FOR BID # 201705-376 TIRE DISPOSAL SERVICES BID SCHEDULE & DEADLINES: May 13, 2017 June 13, 2017 June 5, 2017 at 2:00 P.M. June 13, 2017 at 5:00 P.M. June 14, 2017 at 9:30 A.M. Bid Release Date

More information

802-18Q. Defibrillator. Due: 06/15/2018 2:00 p.m. MST

802-18Q. Defibrillator. Due: 06/15/2018 2:00 p.m. MST 802-18Q Defibrillator Due: 06/15/2018 2:00 p.m. MST Buyer: CMC Purchasing Department 802 Grand Avenue / Glenwood Springs, CO 81601 / bids@coloradomtn.edu Section I: Introduction Colorado Mountain College

More information

General Services Acquisition Regulation (GSAR) Class Deviation

General Services Acquisition Regulation (GSAR) Class Deviation General Services Acquisition Regulation (GSAR) Class Deviation The baseline for this class deviation is GSAR Change 65, dated June 24, 2015. Changes from the baseline are shown by [bold bracketed additions]

More information

QUOTE DOCUMENTS FOR CALLANAN GYM FLOOR REPLACEMENT center Street. Des Moines, Iowa QUOTE # Q7088

QUOTE DOCUMENTS FOR CALLANAN GYM FLOOR REPLACEMENT center Street. Des Moines, Iowa QUOTE # Q7088 QUOTE DOCUMENTS FOR CALLANAN GYM FLOOR REPLACEMENT 3010 center Street Des Moines, Iowa 50312 QUOTE # Q7088 Owner Des Moines Independent Community School District 1917 Dean Avenue Des Moines, IA 50316 DES

More information

This is NOT AN ORDER, it is an invitation for a competitive sealed proposal.

This is NOT AN ORDER, it is an invitation for a competitive sealed proposal. 9701 S. JACKSON RD. PHARR, TX 78577 This is NOT AN ORDER, it is an invitation for a competitive sealed proposal. PROPOSAL RECEIVING DATE: June 14, 2018 TIME: 9:00a.m. PROPOSAL OPENING DATE: June 14, 2018

More information

QUOTE DOCUMENTS FOR KING PARKING EXPANSION Forest Avenue. Des Moines, Iowa QUOTE # Q6747. Owner

QUOTE DOCUMENTS FOR KING PARKING EXPANSION Forest Avenue. Des Moines, Iowa QUOTE # Q6747. Owner QUOTE DOCUMENTS FOR KING PARKING EXPANSION 1849 Forest Avenue Des Moines, Iowa QUOTE # Q6747 Owner Des Moines Independent Community School District 1917 Dean Avenue Des Moines, Iowa 50316 DES MOINES PUBLIC

More information

REQUEST FOR BID # DEDICATED INTERNET ACCESS SERVICE 100M

REQUEST FOR BID # DEDICATED INTERNET ACCESS SERVICE 100M REQUEST FOR BID # 201608-347 DEDICATED INTERNET ACCESS SERVICE 100M BID SCHEDULE & DEADLINES: August 20 September 20, 2016 September 12, 2016 at 2:00 P.M. September 20, 2016 at 2:00 P.M. September 21,

More information

AGREEMENT FOR DIRECT DISTRIBUTION

AGREEMENT FOR DIRECT DISTRIBUTION STATE OF NEW YORK - EXECUTIVE DEPARTMENT OFFICE OF GENERAL SERVICES DIVISION OF FOOD DISTRIBUTION & WAREHOUSING CORNING TOWER BUILDING - 37 th Floor EMPIRE STATE PLAZA ALBANY, NEW YORK 12242 Telephone:

More information

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PURCHASE ORDER TERMS & CONDITIONS

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PURCHASE ORDER TERMS & CONDITIONS STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PURCHASE ORDER TERMS & CONDITIONS 375-040-55 Page 1 of 7 1. SERVICES AND PERFORMANCE Purchase Order No.: Appropriation Bill Number(s) / Line Item Number(s)

More information

Office of the Director of Procurement Issued: Friday, May 20, Proposals Due by 12:00 NOON, EST on Tuesday, June 7, 2016 to:

Office of the Director of Procurement Issued: Friday, May 20, Proposals Due by 12:00 NOON, EST on Tuesday, June 7, 2016 to: REQUEST FOR PROPOSAL RFP # 17-011 TO PROVIDE FOR PURCHASE ONE (1) FULL SIZE CARGO VAN WITH SHELVING TO THE BRUNSWICK-GLYNN COUNTY JOINT WATER AND SEWER COMMISSION Office of the Director of Procurement

More information

RFP GENERAL TERMS AND CONDITIONS

RFP GENERAL TERMS AND CONDITIONS RFP GENERAL TERMS AND CONDITIONS 1. ANTI-DISCRIMINATION: By submitting their proposals, offerors certify to the Commonwealth that they will conform to the provisions of the Federal Civil Rights Act of

More information

Sole Source Procurements. January 2016

Sole Source Procurements. January 2016 Sole Source Procurements January 2016 30 ILCS 500/20-5 Method of source selection. Unless otherwise authorized by law, all State contracts shall be awarded by competitive sealed bidding, in accordance

More information

REQUEST FOR BID 3D PRINTER FOR ILLINOIS VALLEY COMMUNITY COLLEGE BID # BID2017-B02

REQUEST FOR BID 3D PRINTER FOR ILLINOIS VALLEY COMMUNITY COLLEGE BID # BID2017-B02 REQUEST FOR BID 3D PRINTER FOR ILLINOIS VALLEY COMMUNITY COLLEGE BID # BID2017-B02 Illinois Valley Community College District No. 513 (the College) is accepting sealed bids for a new 3D Printer. This bid

More information

FLORIDA DEPARTMENT OF LAW ENFORCEMENT

FLORIDA DEPARTMENT OF LAW ENFORCEMENT FLORIDA DEPARTMENT OF LAW ENFORCEMENT February 15, 2011 With this sheet you have received solicitation documents for the following: Solicitation No. Number of Addenda as of above date: Item(s) of Bid ITB

More information

1 SB By Senator Dial. 4 RFD: Fiscal Responsibility and Economic Development. 5 First Read: 21-FEB-17. Page 0

1 SB By Senator Dial. 4 RFD: Fiscal Responsibility and Economic Development. 5 First Read: 21-FEB-17. Page 0 1 SB220 2 182114-1 3 By Senator Dial 4 RFD: Fiscal Responsibility and Economic Development 5 First Read: 21-FEB-17 Page 0 1 182114-1:n:02/09/2017:EBO-KB/JK 2 3 4 5 6 7 8 SYNOPSIS: Under existing law, preferred

More information

LEGAL NOTICE REQUEST FOR BID SEALED BID For. Reinforcing Steel for Freymuth Road Box Culvert. For

LEGAL NOTICE REQUEST FOR BID SEALED BID For. Reinforcing Steel for Freymuth Road Box Culvert. For LEGAL NOTICE REQUEST FOR BID SEALED BID 15-150 For Reinforcing Steel for Freymuth Road Box Culvert For ST. CHARLES COUNTY GOVERNMENT ST. CHARLES, MISSOURI St. Charles County is seeking bids for Reinforcing

More information

Commercial Carpet Replacement

Commercial Carpet Replacement Commercial Carpet Replacement RAPID CITY PUBLIC LIBRARY RAPID CITY, SOUTH DAKOTA December 21, 2005 2:30 P.M. GRETA CHAPMAN DIRECTOR RAPID CITY PUBLIC LIBRARY BOARD OF TRUSTEES Monte Loos Jim Olson Bobbie

More information

SPECIFICATIONS. Autoclave/Sterilizer FOR. Lake Land College District Number 517 Mattoon, Illinois PROJECT NO Bid Date; May 22, 2018

SPECIFICATIONS. Autoclave/Sterilizer FOR. Lake Land College District Number 517 Mattoon, Illinois PROJECT NO Bid Date; May 22, 2018 SPECIFICATIONS FOR Autoclave/Sterilizer Lake Land College District Number 517 Mattoon, Illinois 61938 PROJECT NO. 2018-008 Bid Date; May 22, 2018 SECTION 000101 TABLE OF CONTENTS SECTION DESCRIPTION 001113

More information

GUIDELINES FOR RECRUITMENT AND SELECTION OF MINORITY BUSINESSES FOR PARTICIPATION IN STATE CONSTRUCTION CONTRACTS

GUIDELINES FOR RECRUITMENT AND SELECTION OF MINORITY BUSINESSES FOR PARTICIPATION IN STATE CONSTRUCTION CONTRACTS GUIDELINES FOR RECRUITMENT AND SELECTION OF MINORITY BUSINESSES FOR PARTICIPATION IN STATE CONSTRUCTION CONTRACTS In accordance with G.S. 143-128.2 (effective January 1, 2002) these guidelines establish

More information

AMENDMENT 3 CONTRACT RENEWAL TO Alternate Contract Source Agreement: ACS Commercial Off-the-Shelf Software

AMENDMENT 3 CONTRACT RENEWAL TO Alternate Contract Source Agreement: ACS Commercial Off-the-Shelf Software AMENDMENT 3 CONTRACT RENEWAL TO Alternate Contract Source Agreement: 252-030-09-ACS Commercial Off-the-Shelf Software This Amendment, effective as of the last date signed below, is by and between the State

More information

[Corrected Copy] SENATE, No STATE OF NEW JERSEY. 211th LEGISLATURE INTRODUCED DECEMBER 13, 2004

[Corrected Copy] SENATE, No STATE OF NEW JERSEY. 211th LEGISLATURE INTRODUCED DECEMBER 13, 2004 [Corrected Copy] SENATE, No. STATE OF NEW JERSEY th LEGISLATURE INTRODUCED DECEMBER, 00 Sponsored by: Senator ELLEN KARCHER District (Mercer and Monmouth) Senator NICHOLAS SCUTARI District (Middlesex,

More information

FLORIDA KEYS MOSQUITO CONTROL DISTRICT 5224 COLLEGE ROAD STOCK ISLAND, KEY WEST, FLORIDA RFP JET A FUEL

FLORIDA KEYS MOSQUITO CONTROL DISTRICT 5224 COLLEGE ROAD STOCK ISLAND, KEY WEST, FLORIDA RFP JET A FUEL FLORIDA KEYS MOSQUITO CONTROL DISTRICT 5224 COLLEGE ROAD STOCK ISLAND, KEY WEST, FLORIDA RFP 2017-04 JET A FUEL Submissions must be in an envelope separate from any express mail or courier envelopes, as

More information

COVER PAGE. Bid Proposal #1992 D.G. HUNTER SUBSTATION FEEDER REPLACEMENT (MATERIAL ONLY)

COVER PAGE. Bid Proposal #1992 D.G. HUNTER SUBSTATION FEEDER REPLACEMENT (MATERIAL ONLY) COVER PAGE Bid Proposal #1992 (MATERIAL ONLY) Sealed bids and electronic submitted bids for the above will be received until 10:00 AM CDT, Tuesday, July 8, 2014, and publicly opened in the City of Alexandria

More information

ADMINISTRATIVE REGULATIONS

ADMINISTRATIVE REGULATIONS ADMINISTRATIVE REGULATIONS BALTIMORE CITY PUBLIC SCHOOLS 1-101 Purposes, Rules PROCUREMENT ARTICLE 1- GENERAL PROVISIONS Part A. Purposes and Application (1) Interpretation. These Administrative Regulations

More information

General Conditions for Non-Construction Contracts Section I (With or without Maintenance Work)

General Conditions for Non-Construction Contracts Section I (With or without Maintenance Work) General Conditions for Non-Construction Contracts Section I (With or without Maintenance Work) U.S. Department of Housing and Urban Development Office of Public and Indian Housing Office of Labor Relations

More information

BETHLEHEM AREA SCHOOL DISTRICT 1516 SYCAMORE STREET BETHLEHEM PA REQUEST FOR BIDS TIRES & SERVICE School Year BIDS DUE: JUNE 4, 2018

BETHLEHEM AREA SCHOOL DISTRICT 1516 SYCAMORE STREET BETHLEHEM PA REQUEST FOR BIDS TIRES & SERVICE School Year BIDS DUE: JUNE 4, 2018 BETHLEHEM AREA SCHOOL DISTRICT 1516 SYCAMORE STREET BETHLEHEM PA 18017 REQUEST FOR BIDS TIRES & SERVICE 2018-2019 School Year BIDS DUE: JUNE 4, 2018 TIME: 1:00 P.M. BETHLEHEM AREA SCHOOL DISTRICT 1516

More information

Purchasing Department 4880 Bulls Bay Highway Jacksonville, FL 32219 PH (904) 858-4848 FAX (904) 858-4868 December 18, 2009 RFQ/ITB RECOMMENDATION FOR AWARD NO.: 020-10/DB GSA 2 CORE CITY/NORTH SIDE RFP

More information

BID INVITATION. Bid Invitation

BID INVITATION. Bid Invitation BID INVITATION BUYER / TELEPHONE Wayne A Burke / 717-831-7319 FAX: 717-986-9678 EMAIL : WBURKE@paturnpike.com PRINT NAME Vendor Number : Vendor Contact : SIGNATURE TELEPHONE FAX EMAIL QUOTATIONS ARE TO

More information

THE CITY OF BRENTWOOD 2348 Brentwood Blvd. Brentwood, MO REQUEST FOR PROPOSAL FOR ROLL OFF DUMPSTER SERVICES

THE CITY OF BRENTWOOD 2348 Brentwood Blvd. Brentwood, MO REQUEST FOR PROPOSAL FOR ROLL OFF DUMPSTER SERVICES THE CITY OF BRENTWOOD 2348 Brentwood Blvd. Brentwood, MO 63144 REQUEST FOR PROPOSAL FOR ROLL OFF DUMPSTER SERVICES 2013-2014 THIS IS NOT AN ORDER 1 CITY OF BRENTWOOD NOTICE FOR PROPOSAL City of Brentwood

More information

1. Furnish and Install New Chain Link Fence 1608 LF $ $ (6 Steel Chain Link Fence with 3 Strands of Barbed Wire)

1. Furnish and Install New Chain Link Fence 1608 LF $ $ (6 Steel Chain Link Fence with 3 Strands of Barbed Wire) Bid Number: M-12-076P ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT EQUIPMENT AND PROCUREMENT DIVISION BID INVITATION Bid Opening Date: May 1, 2012 Time: 11:00 a.m. BID OPENING LOCATION: MAIL TO:

More information

RFP ATTACHMENT I: ACKNOWLEDGEMENT OF RFP TERMS AND CONDITIONS

RFP ATTACHMENT I: ACKNOWLEDGEMENT OF RFP TERMS AND CONDITIONS HOW TO RESPOND TO THIS ATTACHMENT By submitting a Proposal, the Proposer, on behalf of itself and its Partners/Subconsultants acknowledges and agrees that: 1. PROPOSER AUTHORIZATION: The signatories are

More information

General Conditions for Non-Construction Contracts Section I (With or without Maintenance Work)

General Conditions for Non-Construction Contracts Section I (With or without Maintenance Work) General Conditions for Non-Construction Contracts Section I (With or without Maintenance Work) U.S. Department of Housing and Urban Development Office of Public and Indian Housing Office of Labor Relations

More information

CITY OF DES PLAINES PROPOSAL AND CONTRACT FOR PURCHASE AND DELIVERY OF PRODUCTS BARRACUDA BACKUP SERVER ISSUED: APRIL 2016

CITY OF DES PLAINES PROPOSAL AND CONTRACT FOR PURCHASE AND DELIVERY OF PRODUCTS BARRACUDA BACKUP SERVER ISSUED: APRIL 2016 CITY OF DES PLAINES PROPOSAL AND CONTRACT FOR PURCHASE AND DELIVERY OF PRODUCTS BARRACUDA BACKUP SERVER ISSUED: APRIL 2016 OWNER: City of Des Plaines (the City ) 1420 Miner Street Des Plaines, Illinois

More information

DMS Catalog Class No.:

DMS Catalog Class No.: STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION STANDARD WRITTEN AGREEMENT 375-040-19 Page 1 of 10 Agreement No. Financial Project I.D. 232917 1 A1 03 F.E.I.D. No.: Appropriation Bill Number(s)/Line Item

More information