Bureau of Procurement

Size: px
Start display at page:

Download "Bureau of Procurement"

Transcription

1 Bureau of Procurement

2 Supplier Development & Support Division Dawn Eshenour, Chief Supplier Services Section Scott Bowers, Program Manager UniqueSource Section Betty Goodling-Weimer, Program Manager and UniqueSource Staff COSTARS Program Bruce Beardsley, Kim Bullivant and Claire Osborne Marketing Managers

3 Supplier Services Section

4 Supplier Services Section

5 Supplier Services Section

6 Supplier Services Section

7 Supplier Services Section

8 PA Procurement Expo & Forum

9 PA Procurement Expo & Forum

10 PA Procurement Expo & Forum

11 UniqueSource Section Supplies Manufactured & Services Performed by Persons with Disabilities Mandated by Section 520 of the Commonwealth Procurement Code Commonwealth of Pennsylvania (an executive agency, an independent agency or a State-affiliated entity) DGS Statewide Contract # and # (partial) Available to local public procurement units through the COSTARS (Cooperative Purchasing) Program

12 DGS Statewide Contracts Contract # This contract includes a variety of materials pre-approved by DGS as a carve-out for UniqueSource. The Carve-Out List is viewable on PA emarketplace at Safety Gear (hard hats, vests, leggings, tshirts, sweatshirts) Roadside Traffic Devices (delineators, roll-up safety signs) Hand Tools (shovels, rakes, hammers, axes) Janitorial Supplies (mops, plastic liners, toilet tissue, cleaners) Domestics (bath towels, wash cloths, bed linen, shower curtains) Much More!

13 DGS Statewide Contracts Contract # (cont d) Online Registration and Ordering (p-card):

14 DGS Statewide Contracts Contract # This contract includes specialty products and services that are also pre-approved by DGS as a carve-out for UniqueSource; includes published price lists. Window Décor (shades, blinds, draperies) Document Shredding Catering Other services offered by UniqueSource, but this portion of DGS statewide contract # is not available to COSTARS Call Centers/IT Help Desks Janitorial Grounds Maintenance Document Management Mail Preparation Packaging/Repackaging Assembly

15 Addt l DGS Statewide Contracts Contract # Office Supplies UniqueSource office supplies are available on the DGS Statewide Contract for Office Supplies. Writing Instruments Remanufactured Toner Cartridges Bulletin/Dry Erase/Cork Boards Address/File Folder Labels Picture Frames Parent Contract # Carpet, Carpet Tile, Installation UniqueSource is an authorized dealer (Mannington, Mohawk, Interface, Shaw, Tandus)

16 Contact Us Department of General Services General Information (related to UniqueSource) Betty Goodling-Weimer Program Manager UniqueSource Products & Services Michelle Anson (Products) Tracy DeBlasio (Services)

17 COSTARS

18 PA Procurement Law Contracts Below $10,700 No advertising, competitive bidding or price quotes required Between $10,700 and $19,700 Three informal price quotes required with award to the lowest More than $19,700 Advertise twice and formal competitive bidding required COSTARS or other acceptable cooperative purchasing programs are exceptions.

19 COSTARS Member History 2005 Membership 2, Membership 6,477 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 2,996 4,946 6,477 7,370 7, Today More Than 8,600 1, Today

20 COSTARS Member History COSTARS Membership Growth

21 COSTARS Sales Growth 1,200,000,000 1,000,000,000 1,100,000, ,000, ,000, ,000, ,000, ,000, ,000, ,000, ,000, More than $1 Billion in FY15-16

22 Total COSTARS Spend by LPPU Classification

23 COSTARS Savings to Members FY 2015

24 COSTARS Website Complete user and member registration. Search COSTARS and statewide agency contracts. Update member profile. Access to Resource/Training Center. Access to Members Quote Kit. Read newsflashes and quarterly newsletters.

25 Social Media 388 Followers New Posts Every Day Twitter.com/COSTARSNews Contract updates Sodium chloride (road salt) registration reminders Featured contract of the week Important program information

26 Social Media Facebook.com/Costars-PA Department of General Services 270 Likes New Posts Every Day Contract updates. Sodium chloride (road salt) registration reminders. Featured contract of the week. Important program information.

27 COSTARS Contracts Exclusive Contracts From Copiers to Municipal Work Vehicles

28 COSTARS-exclusive Contract Updates COSTARS-25 Municipal Work Vehicles Now includes Powered Airport Ground Support Equipment

29 COSTARS Program Update COSTARS Members Quote Kit

30 Statewide Contracts More than statewide contracts available to COSTARS members From Spring Water to Road Salt

31 Sodium Chloride (Road Salt) Contract Update for Season All 5 incumbent suppliers have agreed to a one-year renewal (Aug. 1, 2017 July 31, 2018) for all counties they are currently servicing under the contract. Unless otherwise noted, the current contract prices will remain firm for the entire renewal term. American Rock Salt Co. ( ) Offered reduced pricing in 5 counties. Will provide relief to COSTARS members on outstanding tonnage required to meet 60% minimum. Will not assess any storage fees. Morton Salt ( ) Will provide relief to COSTARS members on outstanding tonnage required to meet 60% minimum. Will not assess any storage fees.

32 Sodium Chloride (Road Salt) Contract Detroit Salt Co. ( ) Will provide relief to COSTARS members on outstanding tonnage required to meet 60% minimum. Will not assess any storage fees. Cargill Inc. ( ) Offered reduced pricing in 6 counties. Offered increased pricing in 2 counties. Will allow COSTARS members to order up until Dec. 31, 2017 for tonnage required to meet 60% minimum. Will also allow COSTARS members to revise estimates to account for deferred tonnage. Will not assess any storage fees before Jan. 1, Eastern Salt ( ) Agreed to a 2 year renewal term (Aug. 1, 2017 July 31, 2019). Will provide relief to COSTARS members on outstanding tonnage required to meet 60% minimum. Reserves the right to re-evaluate following the contract period. Will not assess any storage fees. Reserves the right to re-evaluate following the contract period.

33 Electronic Payment Processing Services Electronic Payment Processing Services Contract # available to COSTARS members. Accept and process electronic payments for merchandise, admissions, fees, licenses, permits, taxes, and other services. Bank cards, as well as Visa, MasterCard, Amex, and Discover can be processed. Other electronic payment methods including:chip and signature; E-check; check scanners; online payment options (e.g., Pay Pal, Apple Pay, etc.), gift cards, etc. are available. COSTARS members will receive the same low rates as the state, based on its high volume of transactions. Electronic Payment Processing Contact Dan McCurdy of First Data Merchant Services at or to sign up.

34 Electric Procurement Services How it works: PSFEI s certified energy professionals continually monitor electricity market conditions and determine the best times to shop for electricity. They aggregate appropriate loads to obtain the lowest pricing from suppliers who have agreed to the commonwealth s terms and conditions. This means you get the best pricing on terms that protect you. It s that simple. Since 2009, the Penn State Facilities Engineering Institute (PSFEI) has provided electricity procurement services for the Commonwealth of Pennsylvania resulting in savings of over 119 million dollars. Now, PSFEI and the PA Department of General Service Bureau of Procurement (DGS-BOP) want to bring these savings opportunities to all COSTARS members. For more information contact: Scott Harford Energy Management Consultant Penn State Facilities Engineering Institute sharford@engr.psu.edu Ready to enroll in the program? Download the enrollment form at and follow instructions.

35 Statewide COSTARS-Participating Contracts The Master IT Services ITQ contract # is for fixed price, deliverablesbased IT services projects. The purchase of hardware, software and staff augmentation services are NOT PERMITTED under this contract.

36 Statewide COSTARS-Participating Contracts The commonwealth currently has an agreement with MCI Worldcom (dba Verizon Business), contract # , for enterprise level hosted telephone services.

37 Statewide COSTARS-Participating Contracts The commonwealth has multiple contracts for PBX and Key telephone systems under parent contract # Contract rebid is currently in the planning process. Check emarketplace for updates related to this project.

38 COSTARS Department of General Services Bureau of Procurement 555 Walnut Street 6 th Floor, Forum Place Harrisburg, PA STAR (7827) gs-pacostars@pa.gov Facebook.com/Costars-PA Department of General Services Twitter.com/COSTARSNews Bruce Beardsley Marketing Manager Kim Bullivant Marketing Manager Claire Osborne Marketing Manager

Agenda. Background of Program. How to Use the Program. Support Information

Agenda. Background of Program. How to Use the Program. Support Information COSTARS Agenda Background of Program How to Use the Program Support Information COSTARS Background 1998 2002 2004 Legislature passed the Commonwealth Procurement Code - Act 57 Legislature expanded the

More information

GFOA-PA TUESDAY, APRIL

GFOA-PA TUESDAY, APRIL GFOA-PA TUESDAY, APRIL 25, 2017 Agenda Background of Program How to Use the Program Support Information PA Procurement Law (Thresholds effective January 1, 2017) Contracts Below $10,700 No advertising

More information

Contracts Below $10,500 No advertising or competitive bidding or price quotes required

Contracts Below $10,500 No advertising or competitive bidding or price quotes required PA Procurement Law Contracts Below $10,500 No advertising or competitive bidding or price quotes required Contracts Between $10,500 and $19,400 Three informal price quotes are required with award to the

More information

PROCUREMENT GUIDE DOING BUSINESS WITH THE COMMONWEALTH. The Commonwealth of Pennsylvania Department of General Services Bureau of Procurement

PROCUREMENT GUIDE DOING BUSINESS WITH THE COMMONWEALTH. The Commonwealth of Pennsylvania Department of General Services Bureau of Procurement PROCUREMENT GUIDE. DOING BUSINESS WITH THE COMMONWEALTH The Commonwealth of Pennsylvania Department of General Services Bureau of Procurement www.dgs.state.pa.us/procurement Get Started at... The Pennsylvania

More information

COSTARS UPDATE SIMPLIFYING LOCAL PROCUREMENT (AND SAVING MONEY, TOO!) October, 2012

COSTARS UPDATE SIMPLIFYING LOCAL PROCUREMENT (AND SAVING MONEY, TOO!) October, 2012 COSTARS UPDATE SIMPLIFYING LOCAL PROCUREMENT (AND SAVING MONEY, TOO!) October, 2012 PA PROCUREMENT LAW Act 84 COMPETITIVE BIDDING REQUIREMENTS (as of January 1, 2012)(adjusted annually based on Consumer

More information

Commonwealth of Pennsylvania Invitation to Qualify For Electronic Waste Removal and Recycling Services PART I STATEMENT OF WORK

Commonwealth of Pennsylvania Invitation to Qualify For Electronic Waste Removal and Recycling Services PART I STATEMENT OF WORK Commonwealth of Pennsylvania Invitation to Qualify For Electronic Waste Removal and Recycling Services PART I STATEMENT OF WORK 1. Purpose: The purpose of this Electronic Waste (E-waste) Removal and Recycling

More information

BUYING GREEN. Smart for your Organization and the Environment

BUYING GREEN. Smart for your Organization and the Environment Governor Edward G. Rendell Volume 3, Issue 3 Autumn, 2009 Secretary James P. Creedon Reduce the amount of toxics disposed or consumed; Minimize waste; BUYING GREEN Smart for your Organization and the Environment

More information

Selling To Frederick County

Selling To Frederick County Selling To Frederick County Summary of Guidelines, Policies & Procedures for becoming a vendor for Frederick County 4/1/2012 Agenda Doing Business with Frederick County Why do business with us? Selling

More information

How to Respond to Bids issued by Miami-Dade County Public Schools ( M-DCPS )

How to Respond to Bids issued by Miami-Dade County Public Schools ( M-DCPS ) How to Respond to Bids issued by Miami-Dade County Public Schools ( M-DCPS ) Presented by: Melody Thelwell, MPA Chief Procurement Officer Procurement Management Services Bids?? What s that? Where does

More information

CITY OF BELLINGHAM, WASHINGTON Purchasing-Vendor Guide

CITY OF BELLINGHAM, WASHINGTON Purchasing-Vendor Guide P U R C H A S I N G O F F I C E, 2 2 2 1 P A C I F I C S T, B E L L I N G H A M W A. 9 8 2 2 9 P H O N E 360-778-7750 F AX 3 6 0-778-7706 P U R C H A S I N G O F F I C E, 2 7 7 8-7 7 5 0 CITY OF BELLINGHAM,

More information

B. Executive Summary. Category: Digital Government: Government to Citizen Page 2 of 6

B. Executive Summary. Category: Digital Government: Government to Citizen Page 2 of 6 B. Executive Summary Through MyDMV it is now possible in New York State for there to be a citizen single logon for a multitude of programs, services, and applications across state agencies. MyDMV is the

More information

EXHIBITORS. Why Exhibit? February 10-11, The Classic Center 300 North Thomas Street Athens, GA 30601

EXHIBITORS. Why Exhibit? February 10-11, The Classic Center 300 North Thomas Street Athens, GA 30601 February 10-11, 2019 The Classic Center 300 North Thomas Street Athens, GA 30601 EXHIBITORS Please join us at our 2019 Winter Training Conference. GACP sincerely appreciates your support & hopes that your

More information

Janitorial Services. If interested in participating, this RFQ will be posted in on our website at

Janitorial Services. If interested in participating, this RFQ will be posted in on our website at REQUEST FOR QUOTES RFQ # 18-RFQ-10-192 DATE: October 12, 2018 Janitorial Services SUBMIT QUOTES TO: Workforce Solutions Cameron Hazel Quintero Procurement 851 Old Alice Rd. Brownsville, TX 78520 Phone:

More information

How to Respond to Bids issued by Miami Dade County Public Schools ( M DCPS )

How to Respond to Bids issued by Miami Dade County Public Schools ( M DCPS ) How to Respond to Bids issued by Miami Dade County Public Schools ( M DCPS ) Presented by: Melody Thelwell, MPA Chief Procurement Officer Procurement Management Services Bids?? What s that? Where does

More information

Greetings from the Voice of Business

Greetings from the Voice of Business PO Box 126, Vanderhoof, BC V0J 3A0 Phone (250) 567-2124 Fax (250) 567-3316 Toll free: (800) 752-4094 manager@vanderhoofchamber.com www.vanderhoofchamber.com Greetings from the Voice of Business Did you

More information

Commonwealth Procurement Policy Council Meeting

Commonwealth Procurement Policy Council Meeting Commonwealth Procurement Policy Council Meeting May 2, 2013 Bureau of Procurement Conference Room # 1 555 Walnut Street, Harrisburg, PA 17101 Meeting Notes Welcome & Review: Meeting was opened by Mike

More information

Procurement & Contracts

Procurement & Contracts If you are unable to view the newsletter, please click here. Navigate to Headlines and Deadlines. Procurement & Contracts SEPTEMBER 2010 Inside This Issue 1. PCARDS 2. Vendor Management 3. Technology 4.

More information

SECTION 5: REQUISITION PROCEDURE

SECTION 5: REQUISITION PROCEDURE SECTION 5: REQUISITION PROCEDURE 5.0 Requisition Authorization 5.0.1 The One World requisition process has a built in on-line approval path. This approval path is a combination of the department/division

More information

Korea s Green Public Procurement & Lessons Learned

Korea s Green Public Procurement & Lessons Learned < Korea Green Public Procurement > Korea s Green Public Procurement & Lessons Learned Kyu Woong Ko Researcher, Sustainability Lifestyle Office Table of Contents Contents I. Background of SCP in Korea II.

More information

SPECIFICATION LAUNDRY CHEMICAL DISPENSING SYSTEMS SOLICITATION NO Revised

SPECIFICATION LAUNDRY CHEMICAL DISPENSING SYSTEMS SOLICITATION NO Revised SPECIFICATION LAUNDRY CHEMICAL DISPENSING SYSTEMS SOLICITATION NO. 6100034941 Revised 6-20-16 SCOPE: The Commonwealth of Pennsylvania, Department of General Services (DGS) is issuing this Invitation for

More information

Creative Advertising and Audio Visual - Interactive Production Services Invitation to Qualify (ITQ) Part I Statement of Work

Creative Advertising and Audio Visual - Interactive Production Services Invitation to Qualify (ITQ) Part I Statement of Work Creative Advertising and Audio Visual - Interactive Production Services Invitation to Qualify (ITQ) Part I Statement of Work OVERVIEW The purpose of the Creative Advertising and Audio Visual - Interactive

More information

Purchasing 101 Hand-in-Hand Session March 29, 2018

Purchasing 101 Hand-in-Hand Session March 29, 2018 Hand-in-Hand Session March 29, 2018 Organizational Location The Purchasing Division is located under the Office of EVPFA: Dr. Eric N. Monday Executive Vice President for Finance and Administration James

More information

SPECIFICATIONS PART 1

SPECIFICATIONS PART 1 HIGH DENSITY FILING SYSTEMS & EQUIPMENT Page 1 SPECIFICATIONS PART 1 CONTRACT SCOPE/OVERVIEW: Any contract resulting from this Commonwealth Bid Invitation Number will cover the requirements of all Commonwealth

More information

MyFloridaMarketPlace Operations Manager Department of Management Services

MyFloridaMarketPlace Operations Manager Department of Management Services A. Cover Page 2010 Recognition Award Nomination Title of Nomination: MyFloridaMarketPlace Nominations Division Director: Charles Covington (850) 487-3964 Charles.covington@dms.myflorida.com Operations

More information

Doing Business with the Commonwealth. Paula E. Murphy. May 23, 2018 Bureau of Diversity, Inclusion and Small Business Opportunities (BDISBO)

Doing Business with the Commonwealth. Paula E. Murphy. May 23, 2018 Bureau of Diversity, Inclusion and Small Business Opportunities (BDISBO) Doing Business with the Commonwealth Paula E. Murphy May 23, 2018 Bureau of Diversity, Inclusion and Small Business Opportunities (BDISBO) Agenda Small and Small Diverse Business Programs Procurement Types

More information

APPENDIX A STATEMENT OF WORK SCRAP RUBBER/TIRE REMOVAL AND RECYCLING SERVICES

APPENDIX A STATEMENT OF WORK SCRAP RUBBER/TIRE REMOVAL AND RECYCLING SERVICES APPENDIX A STATEMENT OF WORK SCRAP RUBBER/TIRE REMOVAL AND RECYCLING SERVICES 1. CONTRACT SCOPE/OVERVIEW: This Contract (identified here and in the other documents as the Contract ) will cover the requirements

More information

P200 BENEFIT TRACKING: TRAINING CHECKPOINT SOLUTIONS

P200 BENEFIT TRACKING: TRAINING CHECKPOINT SOLUTIONS P200 BENEFIT TRACKING: TRAINING CHECKPOINT SOLUTIONS Benefit Tracking Training: Classroom Handout Learning Checkpoint #1: What s The Benefit Type? Buyer receives a requisition for an IT Hardware purchase.

More information

The conference for instructional materials professionals. TRAILBLAZING into the FUTURE. 22nd Annual Conference

The conference for instructional materials professionals. TRAILBLAZING into the FUTURE. 22nd Annual Conference E X H I B I T O R P R O S P E C T U S Texas 2013 I.M. The conference for instructional materials professionals December 8 11 Omni Hotel Fort Worth TRAILBLAZING into the FUTURE 22nd Annual Conference Instructional

More information

Request for Bid Questions and Responses. December 29, 2017

Request for Bid Questions and Responses. December 29, 2017 Bid: Janitorial Cleaning Services Bid Due Date: January 5, 2018 Request for Bid Questions and Responses December 29, 2017 All Prospective Bidders: In reference to the bid solicitation, the following questions

More information

E M V O V E R V I E W. July 2014

E M V O V E R V I E W. July 2014 E M V O V E R V I E W July 2014 A G E N D A EMV Overview EMV Industry Announcements EMV Transaction Differences, What to Expect Solution Decisions Market Certification Considerations Questions 2 E M V

More information

Ohio Department of Administrative Services Cooperative Purchasing Program

Ohio Department of Administrative Services Cooperative Purchasing Program Ohio Department of Administrative Services Cooperative Purchasing Program Presented by Shavonna Neal, Training Officer Ohio DAS Cooperative Purchasing Program The Ohio Cooperative Purchasing Act, 125.04,

More information

Procurement Services Announcements February 2012

Procurement Services Announcements February 2012 Procurement Services Announcements February 2012 1. Presentation and door prize give away from SHI 2. Reminder that IPads (and Apple products) are NOT allowed on the PCard. Any other tablet or electronic

More information

Pennsylvania Department of Transportation District 8-0 Rest Area Sites 45 and 46 Specifications for Landscaping and Grounds Maintenance

Pennsylvania Department of Transportation District 8-0 Rest Area Sites 45 and 46 Specifications for Landscaping and Grounds Maintenance Revised 2/18 Pennsylvania Department of Transportation District 8-0 Rest Area Sites 45 and 46 Specifications for Landscaping and Grounds Maintenance 1. DESCRIPTION The contractor shall furnish all equipment,

More information

BID ITEM WORKBOOK COSTARS-3 IT Hardware BIDDER/CONTRACTOR DATA

BID ITEM WORKBOOK COSTARS-3 IT Hardware BIDDER/CONTRACTOR DATA BIDDER/CONTRACTOR DATA BIDDER/CONTRACTOR'S LEGAL NAME: D/B/A NAME, IF APPLICABLE: BIDDER ADDRESS: COUNTY LOCATED IN: VENDOR NUMBER: PA Legislative House District Number DGS Self-Certified Small Business

More information

in the event of default on payment, CLIENT agrees to pay STRATUS costs for collection and/or attorney fees.

in the event of default on payment, CLIENT agrees to pay STRATUS costs for collection and/or attorney fees. This Agreement, dated January 17, 2016 is made between Stratus Building Solutions ( STRATUS ) and East End Prep School ( CLIENT ). Both STRATUS and CLIENT agree that STRATUS will begin service on July

More information

Exhibitor Prospectus

Exhibitor Prospectus Exhibitor Prospectus Sheraton Station Square Pittsburgh, PA March 21-24, 2018 For more information, please visit www.psha.org, send email to psha@psha.org or call 412-366-9858. 2018 PSHA Convention March

More information

SAN JOAQUIN COUNTY PURCHASING AND SUPPORT SERVICES PURCHASING DIVISION

SAN JOAQUIN COUNTY PURCHASING AND SUPPORT SERVICES PURCHASING DIVISION SAN JOAQUIN COUNTY PURCHASING AND SUPPORT SERVICES PURCHASING DIVISION David M. Louis, C.P.M., CPPO, CPPB Director Jon Drake, C.P.M. Deputy Director Date: November 9, 2011 To: From: Bid#6769 Janitorial

More information

A Strong and Successful Partnership for over 13 years!

A Strong and Successful Partnership for over 13 years! A Strong and Successful Partnership for over 13 years! CDI & Costco History Partners since 1997 in the US and 2001 in Canada Custom Decorators was Costco s first special order kiosk supplier CDI s President,

More information

Report to: General Committee Meeting Date: May 07, 2018

Report to: General Committee Meeting Date: May 07, 2018 Report to: General Committee Meeting Date: May 07, 2018 SUBJECT: Award of Proposal 062-R-16 Supply and Implementation of a Program Administration Facility Booking System (PAFBS) with Point of Sale (POS)

More information

COMMODITY CODES FREQUENTLY ASKED QUESTIONS

COMMODITY CODES FREQUENTLY ASKED QUESTIONS COMMODITY CODES FREQUENTLY ASKED QUESTIONS NEW COMMODITY CODES EFFECTIVE 03/30/2012 080 Badges, Name Tags and Plates 115 Biochemicals, Research 190 Chemicals and Solvents, Commercial 195 Clocks and Timepieces

More information

TABLE OF CONTENTS SUMMARY PURCHASING PROCEDURES

TABLE OF CONTENTS SUMMARY PURCHASING PROCEDURES May 2014 TABLE OF CONTENTS SUMMARY PURCHASING PROCEDURES (1) Levels of Purchasing Authority (2) Identify Need (3) Develop Specifications (4) Purchases Exempt from Purchasing Procedures (5) Special Requirement

More information

State of Michigan Civil Service Commission Capitol Commons Center, P.O. Box Lansing, MI POSITION DESCRIPTION

State of Michigan Civil Service Commission Capitol Commons Center, P.O. Box Lansing, MI POSITION DESCRIPTION CS-214 Rev 11/2013 State of Michigan Civil Service Commission Capitol Commons Center, P.O. Box 30002 Lansing, MI 48909 POSITION DESCRIPTION Position Code 1. JANITOREA18R This position description serves

More information

Internal Audit. Orange County Auditor-Controller. Internal Control Audit: Auditor-Controller Procurement & Contract Administration

Internal Audit. Orange County Auditor-Controller. Internal Control Audit: Auditor-Controller Procurement & Contract Administration Orange County Auditor-Controller Internal Audit Auditor-Controller Procurement & Contract Administration For the Year Ended June 30, 2016 Audit Number 1522 Report Date: September 11, 2017 O R A N G E C

More information

SPECIFICATIONS Sodium Chloride (Bulk Road Salt)

SPECIFICATIONS Sodium Chloride (Bulk Road Salt) SPECIFICATIONS Sodium Chloride (Bulk Road Salt) CONTRACT SCOPE/OVERVIEW: This Collective No. CN00037341 (identified here and in the other documents as the Contract ) will cover the requirements of Commonwealth

More information

DOING BUSINESS WITH THE REGION OF PEEL A GUIDE FOR NEW AND CURRENT VENDORS

DOING BUSINESS WITH THE REGION OF PEEL A GUIDE FOR NEW AND CURRENT VENDORS DOING BUSINESS WITH THE REGION OF PEEL A GUIDE FOR NEW AND CURRENT VENDORS TABLE OF CONTENTS INTRODUCTION... 1 GOVERNANCE... 1 COMMONLY PURCHASED GOODS AND SERVICES... 1 HOW TO REGISTER YOUR COMPANY...

More information

Introduction. Table of Contents

Introduction. Table of Contents Introduction To stay competitive, you know how important it is to find new ways to streamline and save on your company s operations. Learning how leading companies handle commercial payments can give you

More information

MILESTONES REACHED CONTRACT NEWS th Member, 1000 th Supplier COSTARS EXCLUSIVE SUPPLIERS COSTARS MEMBERSHIP

MILESTONES REACHED CONTRACT NEWS th Member, 1000 th Supplier COSTARS EXCLUSIVE SUPPLIERS COSTARS MEMBERSHIP Governor Tom Corbett Volume 6, Issue 2 Summer, 2012 Secretary Sheri Phillips The COSTARS Program reached two significant milestones earlier this year, when its 7500th member registered for the program

More information

Vendor s Guide to Doing Business with Manassas City Public Schools

Vendor s Guide to Doing Business with Manassas City Public Schools Vendor s Guide to Doing Business with Manassas City Public Schools PURCHASING AND CONTRACTING OFFICE *UPDATED APRIL 2018 Manassas City Public Schools (MCPS) strives to do business with qualified vendors

More information

REQUEST FOR SPECIAL IDENTIFICATION NUMBER (MVIN) APPLICATION CHECKLIST

REQUEST FOR SPECIAL IDENTIFICATION NUMBER (MVIN) APPLICATION CHECKLIST STATE OF INDIANA Michael R. Pence, Governor R. Scott Waddell, Commissioner REQUEST FOR SPECIAL IDENTIFICATION NUMBER (MVIN) APPLICATION CHECKLIST Special Identification Number applications for a vehicle

More information

Minority, Women Owned and Florida Veteran Business Enterprise Plan Fiscal Year

Minority, Women Owned and Florida Veteran Business Enterprise Plan Fiscal Year Minority, Women Owned and Florida Veteran Business Enterprise Plan Fiscal Year 2017 2018 Department of Highway Safety and Motor Vehicles 1. MISSION, VISION AND STATEMENT OF COMMITTMENT The Department of

More information

Purchasing Program? Ohio Department of Administrative Services Cooperative Purchasing Program. Utilizing the State s Cooperative Purchasing Program

Purchasing Program? Ohio Department of Administrative Services Cooperative Purchasing Program. Utilizing the State s Cooperative Purchasing Program Ohio Department of Administrative Services Cooperative Purchasing Program Utilizing the State s Cooperative Purchasing Program February 9, 2012 Presented by Jean Stephenson, CPPO State Purchasing Contracts

More information

Overview for Contract Prior to utilizing a contract, the user should read the contract in it's entirety.

Overview for Contract Prior to utilizing a contract, the user should read the contract in it's entirety. Overview for Contract Prior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO Components for Modular Panels & Chairs. For Correctional Industries, Camp

More information

Executive Summary. Since its inception, the project has result in the creation of:

Executive Summary. Since its inception, the project has result in the creation of: Executive Summary The eutah Network is a joint public/private partnership between the state of Utah and Utah Interactive, Inc. (UII) a wholly owned subsidiary of the National Information Consortium. The

More information

CITY OF CORPUS CHRISTI

CITY OF CORPUS CHRISTI CITY OF CORPUS CHRISTI CITY AUDITOR S OFFICE Audit of Purchasing Program Project No. AU12-004 September 20, 2012 City Auditor Celia Gaona, CIA CISA CFE Auditor Nora Lozano, CIA CISA Executive Summary In

More information

International Trends in Green Consumption and Procurement

International Trends in Green Consumption and Procurement International Trends in Green Consumption and Procurement Chin-Yuan Chen Manager Environment and Development Foundation November 1, 2013 What is Green Consumption/Purchasing? An action of environmental

More information

Specialty Forms. User Guide

Specialty Forms. User Guide Specialty Forms User Guide Specialty Forms User Guide Table of Contents Specialty Forms Reference Materials...1-1 Specialty Forms Submission Checklist...1-2 Specialty Forms Policy and Procedure Summary...1-3

More information

HOW TO DO BUSINESS WITH KUTZTOWN UNIVERSITY

HOW TO DO BUSINESS WITH KUTZTOWN UNIVERSITY HOW TO DO BUSINESS WITH KUTZTOWN UNIVERSITY Kutztown University is a member institution of the Pennsylvania State System of Higher Education (PASSHE). As a Commonwealth of Pennsylvania state affiliated

More information

San Bernardino Community College District Administrative Procedure Chapter 6 Business and Fiscal Affairs

San Bernardino Community College District Administrative Procedure Chapter 6 Business and Fiscal Affairs 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 AP 6330 AP 6330 San Bernardino Community College District Administrative Procedure

More information

INVITATION TO BID CITY OF HOPKINSVILLE

INVITATION TO BID CITY OF HOPKINSVILLE INVITATION TO BID CITY OF HOPKINSVILLE Office of the Procurement Specialist 715 South Virginia Street P. O. Box 707 Hopkinsville, Kentucky 42241-0707 TITLE: CITY OF HOPKINSVILLE COMMERCIAL CLEANING MAINTENANCE

More information

Go Green! Green Procurement Resources

Go Green! Green Procurement Resources 1 Go Green! Green Procurement Resources Todd Gardner NYS OGS Procurement Services todd.gardner@ogs.ny.gov (518) 474-3540 September 5, 2018 2/24/2015 Vehicle Marketplace 9/5/2018 1 2 Agenda How to Use the

More information

WARWICK USER GUIDE XSB, INC. June Warwick System User Guide: XSB, INC.

WARWICK USER GUIDE XSB, INC. June Warwick System User Guide: XSB, INC. XSB, INC. WARWICK USER GUIDE June 2016 1 Warwick System User Guide: XSB, INC. Warwick System User Guide: This manual provides an overview of the XSB Warwick Government Market Intelligence Tool and describes

More information

PIEDMONT VIRGINIA COMMUNITY COLLEGE VII. FISCAL POLICIES AND PROCEDURES VII 3.0 PURCHASING INFORMATION VII 3.3 PURCHASING & CONTRACTING POLICY

PIEDMONT VIRGINIA COMMUNITY COLLEGE VII. FISCAL POLICIES AND PROCEDURES VII 3.0 PURCHASING INFORMATION VII 3.3 PURCHASING & CONTRACTING POLICY PIEDMONT VIRGINIA COMMUNITY COLLEGE VII. FISCAL POLICIES AND PROCEDURES VII 3.0 PURCHASING INFORMATION VII 3.3 PURCHASING & CONTRACTING POLICY Policy #: VII 3.3 Effective: July 1, 1993 Revised: September

More information

FIRE-RESCUE INTERNATIONAL 2018 PROSPECTUS

FIRE-RESCUE INTERNATIONAL 2018 PROSPECTUS FIRE-RESCUE INTERNATIONAL 2018 PROSPECTUS IAFC.org/FRI Connect WITH TOP FIRE & EMS LEADERS 8-11 august DALLAS, TX Discover FRI ATTENDEES WITH PURChASING POWER WHY EXHIBIT? If you re looking to connect

More information

Revised Contract Award Notification

Revised Contract Award Notification GROUP 20600 Floor Coverings and Related Services AWARD PGB 23063 PAGE 1 Corning Tower, Empire State Plaza, Albany, NY 12242 http://nyspro.ogs.ny.gov customer.service@ogs.ny.gov 518-474-6717 Revised Contract

More information

2018 AAGC Expo 6 p.m. to 9 p.m.

2018 AAGC Expo 6 p.m. to 9 p.m. Sponsor/Exhibitor Registration Packet 2018 AAGC Expo 6 p.m. to 9 p.m. Thursday, September 27, 2018 DoubleTree by Hilton 2100 Bush River Road Columbia, South Carolina 29210 www.aagcolumbia.org AAGC EXPO

More information

INVITATION FOR BIDS. Issued by WORKFORCE SOLUTIONS SOUTHEAST TEXAS. For. Janitorial Services Port Arthur Workforce Center of Southeast Texas

INVITATION FOR BIDS. Issued by WORKFORCE SOLUTIONS SOUTHEAST TEXAS. For. Janitorial Services Port Arthur Workforce Center of Southeast Texas INVITATION FOR BIDS Issued by WORKFORCE SOLUTIONS SOUTHEAST TEXAS For Janitorial Services Port Arthur Workforce Center of Southeast Texas BID RELEASE #WDB 2016-002 Bid Package Availability Bid packages

More information

Pennsylvania Department of Transportation District 8-0 Rest Area Site G Specifications for Landscaping and Lawn Maintenance

Pennsylvania Department of Transportation District 8-0 Rest Area Site G Specifications for Landscaping and Lawn Maintenance Revised 2/15 Pennsylvania Department of Transportation District 8-0 Rest Area Site G Specifications for Landscaping and Lawn Maintenance 1. DESCRIPTION The contractor shall furnish all equipment, personnel

More information

ADOPTED BY: MINUTE ORDER

ADOPTED BY: MINUTE ORDER Table of Contents 1.0 Policy Statement 2.0 Purpose of Policy 3.0 Specifications 3.1 Source Reduction 3.2 Recycled Content Products 3.3 Energy and Water Savings 3.4 Green Building 3.5 Landscaping 3.6 Workplace

More information

ADDENDUM #001. July 25, 2018 at 2:00 p.m. Eastern Time (E.T.)

ADDENDUM #001. July 25, 2018 at 2:00 p.m. Eastern Time (E.T.) ADDENDUM #001 Solicitation Number: Solicitation Title: Opening Date/Time: July 25, 2018 at 2:00 p.m. Eastern Time (E.T.) Addendum Number: 001 Failure to file a protest within the time prescribed in Section

More information

Procurement Process PO Exemption Matrix

Procurement Process PO Exemption Matrix Procurement Process PO Exemption Matrix PO exemption requests are subject to review and approval by Procure to Pay Client Services and Supply Management. Detailed justification for the exemption should

More information

MAINE STATE LEGISLATURE

MAINE STATE LEGISLATURE MAINE STATE LEGISLATURE The following document is provided by the LAW AND LEGISLATIVE DIGITAL LIBRARY at the Maine State Law and Legislative Reference Library http://legislature.maine.gov/lawlib Reproduced

More information

10. MCI Sales Order Procedure SOP

10. MCI Sales Order Procedure SOP 1.0 PURPOSE 1.1 To define the process and procedure for processing customer Purchase Orders 2.0 RESPONSIBILITY 2.1 The CSE s are responsible for managing this process. 2.2 The Order Entry Manager administers

More information

**BID NO: 3823 Service Contract JANITORIAL

**BID NO: 3823 Service Contract JANITORIAL Lauderdale County Board of Supervisors 410 Constitution Ave, 11 th Floor Meridian, Mississippi 39301 601-482-9746 Main 601-482-9744 Fax Information Packet TERM BIDS FOR PERIOD JULY 1, 2018 THROUGH JUNE

More information

February 22, 2016 SUBMITTED BY: Brendan Malone. Salsa Labs, Inc Wisconsin Ave. Suite 200. Bethesda, MD

February 22, 2016 SUBMITTED BY: Brendan Malone. Salsa Labs, Inc Wisconsin Ave. Suite 200. Bethesda, MD Salsa Labs Proposal to support Withrow High School Alumni Assn. in developing, organizing and engaging a community of supporters, more efficiently and effectively. February 22, 2016 SUBMITTED BY: Brendan

More information

Title Sponsor $50,000

Title Sponsor $50,000 Title Sponsor $50,000 Exclusive naming recognition in event title as 2015[Sponsor Name] Wish Ball on printed event collateral including event invitation (print deadline January 1, 2015), program book cover,

More information

2019 APMM Annual Conference

2019 APMM Annual Conference 2019 APMM Annual Conference May 14-16 EXHIBITOR, SPONSORSHIP AND ADVERTISING INFORMATION www.apmm.net 2019 APMM Annual Conference December 17, 2018 Dear Potential Sponsors, Advertisers, Exhibitors and

More information

Agenda. Department Responsibilities Purchasing Process Purchasing Banner Tips/Mechanisms Purchase Order Contracts Contact Information & Resources

Agenda. Department Responsibilities Purchasing Process Purchasing Banner Tips/Mechanisms Purchase Order Contracts Contact Information & Resources Purchasing Training Agenda Department Responsibilities Purchasing Process Purchasing Banner Tips/Mechanisms Purchase Order Contracts Contact Information & Resources Department Responsibilities All departments

More information

CITY AND COUNTY OF SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY INVITATION FOR BIDS. Presidio Trolley Coach Facility - Presidio Bus Lifts

CITY AND COUNTY OF SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY INVITATION FOR BIDS. Presidio Trolley Coach Facility - Presidio Bus Lifts CITY AND COUNTY OF SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY INVITATION FOR BIDS This is an Invitation for Bids (IFB) for the following public work: Presidio Trolley Coach Facility - Presidio Bus Lifts

More information

Agenda. 2. Consider the Authority s Storm Water Pollution Prevention Plan (Director of Engineering)

Agenda. 2. Consider the Authority s Storm Water Pollution Prevention Plan (Director of Engineering) Notice of Public Meeting of the DES MOINES AIRPORT AUTHORITY BOARD DATE: March 12, 2019 TIME: 9:00 a.m. PLACE: Airport Board Room, 2nd Floor, Airport Terminal Call to Order and Roll Call Agenda 1. Consider

More information

Microsoft Requirements Guide. Yes. Yes. Y e s. Contact Shared Services. Contact Dawn Darby at Microsoft

Microsoft Requirements Guide. Yes. Yes. Y e s. Contact Shared Services. Contact Dawn Darby at Microsoft Microsoft Requirements Guide Yes Contact Shared Services Contact Dawn Darby at Microsoft 613-232-4684 Does the requirement fall under Shared Services Mandate? SSC Provisioning Email NO No And Premier Support

More information

Office of the Chief Administrative Officer P.O. Box 7218, Kampala Uganda, Tel:

Office of the Chief Administrative Officer P.O. Box 7218, Kampala Uganda, Tel: Office of the Chief Administrative Officer P.O. Box 7218, Kampala Uganda, Tel: +256 392 723334 Email :wakisodlc@yahoo.co.uk / Website:www.wakiso.go.ug PROCUREMENT NOTICE NUMBER 001 OF FINANCIAL YEAR 2016/2017

More information

Annual Sponsorship Opportunities. Membership Marketing Sales Leads Conference & Tradeshow Website/ Advertising GO Indoor Magazine

Annual Sponsorship Opportunities. Membership Marketing Sales Leads Conference & Tradeshow Website/ Advertising GO Indoor Magazine 20 18 Annual Sponsorship Opportunities Membership Marketing Sales Leads Conference & Tradeshow Website/Email Advertising GO Indoor Magazine I would personally like to invite you to participate in the United

More information

System Overview Training. MyFloridaMarketPlace Procure to Pay Overview

System Overview Training. MyFloridaMarketPlace Procure to Pay Overview System Overview Training MyFloridaMarketPlace Procure to Pay Overview AGENDA MyFloridaMarketPlace Overview Procure-to-Pay Process Vendors Solicitations Purchase Orders Receipts Invoices Invoice Reconciliations

More information

MINORITY ENTERPRISE DEVELOPMENT WEEK. Thursday, October 16 th - 8:00 a.m. 5:00 p.m. (Day One)

MINORITY ENTERPRISE DEVELOPMENT WEEK. Thursday, October 16 th - 8:00 a.m. 5:00 p.m. (Day One) 3000 N. E. 151 st Street, North Miami, Florida 33181 Thursday, October 16 th - 8:00 a.m. 5:00 p.m. (Day One) Business Opportunity Breakfast Plenary Session with Keynote by national branding expert, Jay

More information

2018 REQUEST FOR PROPOSAL FOR JANITORIAL SERVICES. Alberta Construction Safety Association (ACSA)

2018 REQUEST FOR PROPOSAL FOR JANITORIAL SERVICES. Alberta Construction Safety Association (ACSA) 2018 REQUEST FOR PROPOSAL FOR JANITORIAL SERVICES Alberta Construction Safety Association (ACSA) CLOSING DATE: February 9 th, 2018 SECTION 1 PURPOSE AND CONTENT 1.1 We are Alberta s partner in construction

More information

System Overview Training. MyFloridaMarketPlace Procure to Pay Overview

System Overview Training. MyFloridaMarketPlace Procure to Pay Overview System Overview Training MyFloridaMarketPlace Procure to Pay Overview AGENDA MyFloridaMarketPlace Overview Procure-to-Pay Process Vendors Solicitations Purchase Orders Receipts Invoices Invoice Reconciliations

More information

Central Virginia Waste Management Authority Invitation to Bid

Central Virginia Waste Management Authority Invitation to Bid Central Virginia Waste Management Authority Invitation to Bid Sale of Recycled Mixed Paper and Old Corrugated Containers CVWMA Bid 14-62 Issue Date: May 9th, 2014 Background: The Central Virginia Waste

More information

Doing Business with the City of Ottawa. March 1 st, 2012

Doing Business with the City of Ottawa. March 1 st, 2012 Doing Business with the City of Ottawa March 1 st, 2012 City of Ottawa - Who we are Public Works Parks, Buildings, Ground Operations & Maintenance Roads, Traffic Operations & Maintenance Fleet Services

More information

NOMINATION FORM. Director, State Purchasing. Department of Management Services. Division of State Purchasing. Zip: Phone: (850)

NOMINATION FORM. Director, State Purchasing. Department of Management Services. Division of State Purchasing. Zip: Phone: (850) NOMINATION FORM Title of Nomination: Project/System Manager: Job Title: Agency: Department: Address: City: State: MyFloridaMarketPlace Fred Springer Director, State Purchasing Department of Management

More information

Environmental Policy Statement

Environmental Policy Statement Environmental Policy Statement recognizes the effect our business has on the environment and is committed to leading the industry in minimizing those effects by reducing our negative impacts on the environment

More information

City of Chicago Clarifying Questions Template. Key Question Input No Input. Clarifying Questions

City of Chicago Clarifying Questions Template. Key Question Input No Input. Clarifying Questions ID Question RFP Name Does the vendor need to support Chicago EZ Pay Stations? 001 Software? Mailings? Point of Sale Payment Terminal? 002 How many on-line accounts do they have today? 182,492 registered

More information

Purchasing Office Policy & Procedure Manual

Purchasing Office Policy & Procedure Manual Purchasing Office Policy & Procedure Manual Page 1 A. GENERAL INFORMATION 1. The purchasing policies and procedures shown herein are required by the State of Wisconsin Department of Administration, and

More information

Pre-proposal Conference

Pre-proposal Conference Pre-proposal Conference Unified Communications & Voice Services RFP#6100039274 December 19, 2016 Agenda Introductions Small Business Opportunities Telecom Strategy RFP Overview Proposal Requirements Calendar

More information

MEDIA KIT CONNECTING MEMBERS COMMUNITY TO THE

MEDIA KIT CONNECTING MEMBERS COMMUNITY TO THE MEDIA KIT CONNECTING MEMBERS TO THE COMMUNITY 2015 Pocono Builders Association Sponsorship & Advertising Kit The Pocono Builders Associations membership is comprised of leading construction industry professionals

More information

How to Increase Business Opportunities by Responding to Bids from Miami Dade County Public Schools ( M DCPS )

How to Increase Business Opportunities by Responding to Bids from Miami Dade County Public Schools ( M DCPS ) How to Increase Business Opportunities by Responding to Bids from Miami Dade County Public Schools ( M DCPS ) Presented by: Melody Thelwell, MPA Chief Procurement Officer Procurement Management Services

More information

2018 Advertising Kit

2018 Advertising Kit 2018 Advertising Kit The International Detailing Association is the leading association for professional detailing operators, suppliers and consultants to the industry. The association is dedicated to

More information

VILLAGE OF DOWNERS GROVE Report for the Village

VILLAGE OF DOWNERS GROVE Report for the Village MOT 2018-7966 Page 1 of 7 VILLAGE OF DOWNERS GROVE Report for the Village 11/13/2018 SUBJECT: Award of Contract to Purchase Road Salt from State of Illinois Contract SUBMITTED BY: Nan Newlon Director of

More information

BID ITEM WORKBOOK COSTARS-6 Packaged Software BIDDER/CONTRACTOR DATA

BID ITEM WORKBOOK COSTARS-6 Packaged Software BIDDER/CONTRACTOR DATA BIDDER/CONTRACTOR DATA BIDDER/CONTRACTOR'S LEGAL NAME: D/B/A NAME, IF APPLICABLE: BIDDER ADDRESS: COUNTY LOCATED IN: 1102 15th Street SW, Suite 102 Auburn, WA 98001 King PA Legislative House District Number

More information

Community Action Partnership of Kern TH Street, Bakersfield, CA Fax: REQUEST FOR PROPOSAL

Community Action Partnership of Kern TH Street, Bakersfield, CA Fax: REQUEST FOR PROPOSAL Date: May 2, 2013 Community Action Partnership of Kern 300 19 TH Street, Bakersfield, CA 93301 661-336-5236 Fax: 661-336-5228 REQUEST FOR PROPOSAL Community Action Partnership of Kern (CAPK) issues this

More information

Local Government NSW Annual Conference 2018 Sponsorship and Trade Display Opportunities October 2018 Albury Entertainment Centre, Swift Street,

Local Government NSW Annual Conference 2018 Sponsorship and Trade Display Opportunities October 2018 Albury Entertainment Centre, Swift Street, Local Government NSW Annual Conference 2018 Sponsorship and Trade Display Opportunities Albury Entertainment Centre, Swift Street, Albury NSW 2640 LGNSW Who are we? Local Government NSW (LGNSW) is the

More information