STATE OF UTAH "BEST VALUE" COOPERATIVE CONTRACT CONTRACT NUMBER: MA2187 December 29, 2014
|
|
- Erin Watts
- 6 years ago
- Views:
Transcription
1 Revision number: Purchasing Agent: Ann Schliep Phone #: (801) Item: GROUNDS MAINTENANCE EQUIPMENT Vendor: 13921B Bonneville Equipment Company 9330 South 300 West Sandy, UT Internet Homepage: General Contact: Scott Johnson Telephone: (801) Fax number: (801) Usage Report Contact: Reporting Type: Brand/trade name: Price: Same Item-Line Kubota/Land Pride See attached list for contract items and percentage discount. Contact Vendor to see pricing sheets. Terms: Net 30 Effective dates: 1/1/2015 through 12/31/2019 Potential renewal options remaining: None Days required for delivery: days ARO Price guarantee period: 1 Year Freight: FOB Destination Minimum order: 1 Item Min shipment without charges: Other conditions: This is a new contract. Solicitation #: AS The administrative fee for this contract is 0.40% and is already included in the contract price. This contract covers only those procurement items listed. When placing orders, make sure to identify your organization as a government entity and provide the contract number. It is the responsibility of the ordering agency to ensure that the vendor is given the correct delivery and billing address. Agencies should return to the vendor any invoice which reflects incorrect pricing. Other items ordered that are not listed on the contract must be invoiced separately. State agencies are to place orders directly with the vendor creating a PRC in Finet.
2 This contract information sheet is subject to change. State Purchasing doesn t recommend that you print a copy due to the potential to change. Always view contract information online at Please contact the Purchasing Agent listed above if you have questions or concerns. This is a multiple award contract see also: Contractor Contract Number Contractor Contract Number RMT Equipment MA2180 Terrain King Corporation MA2186 Stotz Equipment MA2181 Bonneville Equipment MA2187 Vermeer Rocky Mountain MA2182 Turf Equipment & Irrigation MA2188 Jacobsen MA2183 Pioneer MFG Company MA2189 John Deere Company MA2184 United Service & Sales MA2190 Goodfellow Corporation MA2185 AS15008 Grounds Maintenance Equipment This contract will be for the purchase of new equipment, warranty work and parts. Leasing will be allowed on this contract according to Utah Procurement Code 63G-6a Agencies and Political Subdivisions of the STATE will be required to obtain applicable leasing approvals, specific to their organization's procurement code, administrative rule, or policy, prior to lease execution. Lease agreement terms and conditions will be negotiated separately between the requesting Agency or Political Subdivisions of the STATE and Contractor." DETAILED SPECIFICATIONS The State of Utah is interested in developing a catalog discount contract to obtain a full line of various manufacturers products, to be made available on a statewide basis. Manufacturers are encouraged to bid direct. The State of Utah has determined that the best pricing structure for this type of contract is a simple percentage off of the current dated government or commercial catalog or price list with a copy of the catalog pricing page or price list to be made available to the purchaser for their accounting divisions at the time of order if necessary. Interested bidders will need to provide information describing their ability to provide product categories identified in Attachments A thru D, their dealership/repair facility network on a regional basis, ordering and invoicing procedures, delivery time, prompt payment discounts and price. Bidders, whether a manufacturer or a dealer, shall propose a percent discount off their current dated catalog or general published price lists(s) for products to be shipped F.O.B. supplier location, freight prepaid and added as a separate line, which must be held firm for a minimum of one year. The price list or catalog must be available for distribution upon request at no cost to purchasers.
3 Bidder shall propose pricing that is equal to or better than best pricing offered to other State or Federal Governmental entities for same product and service. In support of the State s economic and environmental goals, we expect lawn and ground equipment that meets or exceeds Environmental Protection Agency (EPA) most stringent emissions standards for mowers, tractors and other gas powered lawn and garden equipment. Bidder must indicate the desired areas they wish to bid. The bidder can bid on one or some areas, or Statewide. Please see regional map for areas, which is Attachment E. AS Grounds Maintenance Equipment Bonneville Regions Statewide x Attachment A - Ag/Farm Equipment * Attachments/Accessories/Options Attachment B - Mowers * Attachments/Accessories/Options Attachment C - Landscape Equip * Attachments/Accessories/Options Attachment D - Turf & Recs Equip * Attachments/Accessories/Options
4
5 FINET COMMODITY CODE(S): Brush and Tree Chippers Cutters and Shredders (mowers), Heavy Duty, Flail: Tow Type And/or Center Mount Type Cutters and Shredders (mowers), Heavy Duty, Reel and Rotary: Tow Type And/or Center Mount Type Gang Mowers, Reel Type, Towed Mower, Articulated Boom: Flail, Rotary, or Sickle Head Mower (steep Slope Type With Cutter Head On Telescoping Boom): Flail, Rotary, or Sickle Bar Cutter Heads, for Mounting On Tractors or Trucks (see Class 515 for Lawn Type Mowers) Mower, Tractor Mounted (steep Slope Type With Cutter Head On Telescoping Boom): Flail, Rotary, or Sickle Bar Cutter Heads (see Class 515 for Lawn Type Mowers) Mower-tractor Unit or Self-propelled Mower, for Slope Mowing (see Class 515 for Lawn Type Mowers) Mower, Center Mounted; and Tractor (see Class 515 for Lawn Type Mowers) Pulverizers and Rotary Tillers, Soil Blowers, Lawn, Power Edgers, Trimmers, and Weed Cutters Gang Mowers for Lawns and Grounds, All Types Lawn Mowers, Hand, Reel Type (manual) Lawn Mowers, Power, Heavy Duty, Flail Type (see Class 020 for Highway Type) Lawn Mowers, Power, Heavy Duty, Reel Type (see Class 020 for Highway Type) Lawn Mowers, Power, Heavy Duty, Rotary Type (incl. Self-propelled Types) (see Class 020 for Highway Type) Lawn Mowers, Power, Light Duty, Reel Type (for Yard Use) Lawn Mowers, Power, Light Duty, Rotary Type (for Yard Use) Lawn Mowers, Riding Type (incl. Parts) Snowblowers and Snowthrowers, Tractor Mounted (for Lawns and Grounds) Snowblowers and Snowthrowers for Lawns and Grounds (walk Behind) Sod Cutters and Lifters Chain Saws Golf Course Maintenance Tools and Equipment (for Lawn Mowers See Class 515) Snow Blowers, Self-propelled Snow Blowers, Walk-behind Agricultural Implements, Parts and Accessories Maintenance and Repair Agricultural Tractors, Mowers, Implements and Accessories Rental or Lease Lawn Equipment Rental or Lease REVISION HISTORY:
PALMIERI. MINIMUM ORDER: N/A APPROVED BY: James Brabston, Contract Analyst MANUFACTURER S WARRANTY: Ltd. Lifetime (25 yrs.)
PALMIERI CONTRACT NAME: STATE OF MISSISSIPPI DEPARTMENT OF FINANCE AND ADMINISTRATION OFFICE OF PURCHASING, TRAVEL AND FLEET MANAGEMENT CONTRACT NO.: STATE: 8200018020 SMART: 1130-15-C-SWCT-00666 JACKSON:
More informationADDENDUM No. 1. Date: January 20, 2017
ADDENDUM No. 1 Sealed Bid # 17-6221 Request for Proposal Tractors, Mowing Equipment, Implements, and Parts & Services Cobb County Purchasing Department Page 1 of 15 Date: January 20, 2017 The following
More informationDEALER BID ASSIST PROGRAM. (Program Effective Sept. 1, 2013 through August 31, 2014)
DEALER BID ASSIST PROGRAM (Program Effective Sept. 1, 2013 through August 31, 2014) Bulletin ** This program is for all tax exempt, non-profit organizations, which includes Federal, State, Local Government
More informationGUNLOCKE GENERAL SERVICES ADMINISTRATION CONTRACT # GS-28F-0021Y
GUNLOCKE GENERAL SERVICES ADMINISTRATION CONTRACT # GS-28F-0021Y CONTRACT INFORMATION: SCHEDULE 71 FURNITURE GSA CONTRACT NUMBER: GS-28F-0021Y CONTRACT PERIOD: April 01, 2012 March 31, 2022 CONTRACTOR
More informationSTATE OF UTAH "BEST VALUE" COOPERATIVE CONTRACT CONTRACT NUMBER: MA259 February 09, 2015
Item: COMPUTERS - PC STORE Purchasing Agent: Tyler Barnes Phone: (801) 538-3097 Email: tbarnes@utah.gov Vendor: 77537H GovConnection Inc. 706 Milford Road Merrimack, NH 03054 Telephone: (800) 800-0019
More informationU.S. Census Bureau Farm Machinery and Lawn and Garden Equipment MA333A(10) Issued July 2011
U.S. Census Bureau Farm Machinery and Lawn and Garden Equipment - 2010 MA333A(10) Issued July 2011 Address inquiries concerning these data to Investment Goods Industries Branch, U.S. Department of Commerce,
More informationGSA Contract Information
GSA Contract Information GSA Contract Information 2011 Strong Products Group, Ltd. Page 1 of 5 May 31, 2011 GENERAL SERVICES ADMINISTRATION Federal Supply Service Authorized Federal Supply Schedule Price
More informationSOLAR OUTDOOR LIGHTING SPA AGREEMENT FOR COMMERCIAL SOLAR ELECTRIC (PHOTOVOLATAIC) LIGHTING SYSTEMS COMMODITY NO.
SOLAR OUTDOOR LIGHTING SPA AGREEMENT FOR COMMERCIAL SOLAR ELECTRIC (PHOTOVOLATAIC) LIGHTING SYSTEMS COMMODITY NO. 285-260 Begin Date 05/23/2005 End date 05/22/2006 Agreement #2853148-PA PURPOSE The purpose
More informationDoing Business with Canyon Independent School District
Doing Business with Canyon Independent School District Canyon Independent School District Purchasing Department 3301 N 23 rd Street Canyon, TX 79015 Phone: (806) 677 2600 Fax: (806) 677 2658 General Information
More informationSTATE OF UTAH "BEST VALUE" COOPERATIVE CONTRACT CONTRACT NUMBER: MA667
Revision number: Purchasing Agent: Terri O'Toole Phone #: (801) 538-3147 Email: totoole@utah.gov Item: EDUCATION FURNITURE GENERAL EDUCATION, PORTABLE STAGES AND RISERS, CAFETERIA FURNITURE Vendor: 03500F
More informationWSCA Facilities MRO. Multi-State Contracts for Facilities Maintenance Repair & Operation (MRO), Lighting Products, Industrial Supplies and Tools
WSCA Facilities MRO Multi-State Contracts for Facilities Maintenance Repair & Operation (MRO), Lighting Products, Industrial Supplies and Tools State of Nevada Contract Number 1862 Facilities MRO Sourcing
More informationDEALER PROGRAM DEALER PRICING EFFECTIVE JUNE 1, 2017 THRU MAY 31, 2018 UNLESS UPDATED, OR REVISED, PRIOR
2017-18 DEALER PROGRAM DEALER PRICING EFFECTIVE JUNE 1, 2017 THRU MAY 31, 2018 UNLESS UPDATED, OR REVISED, PRIOR Equipment Financing Equipment financing & leasing are important factors in helping to close
More informationPennsylvania 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 informationGuide to Procurement. Ministry of Central Services Procurement Services. Last updated: April 2014 Page 1 of 11
Ministry of Central Services Procurement Services Last updated: April 2014 Page 1 of 11 Table of Contents Purpose of guide... 3 Authority for procurement... 3 Applicability - Who is covered by The Purchasing
More informationCONTRACT AWARD NOTIFICATION
State of New York Executive Department Office Of General Services Procurement Services Group Corning Tower Building - 38th Floor Empire State Plaza Albany, New York 12242 http://www.ogs.state.ny.us CONTRACT
More informationGSA Catalog GENERAL SERVICES ADMINISTRATION AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST
GSA Catalog GENERAL SERVICES ADMINISTRATION AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST 155 Kirkland Circle, Suite 500 P.O. Box 70 Oswego, IL 60543 Phone: 630-972-0500 Fax: 630-972-0555 DUNS Number:
More informationSTATE OF UTAH "BEST VALUE" COOPERATIVE CONTRACT CONTRACT NUMBER: MA2164 last revised 2/06/2015
STATE OF UTAH "BEST VALUE" COOPERATIVE CONTRACT CONTRACT NUMBER: MA2164 last revised 2/06/2015 Revision number: Purchasing Agent: Brenda Veldevere Phone #: (801) 538 3142 Email: bveldevere@utah.gov Item:
More informationCITY 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 informationSPECIFICATIONS 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 informationOne One Ton Regular Cab 4x4 2 Door Truck Transportation, Infrastructure & Energy
Department of Finance Procurement Services REQUEST FOR QUOTATION Tender Number: 4831 Closing Date: 29-Aug-2017 Closing Time: 12:00PM One One Ton Regular Cab 4x4 2 Door Truck Transportation, Infrastructure
More information14300 Schaefer Hwy. Detroit, MI Tel (888) Fax (313)
Revised March 2008 Dear Potential Vendor, TrucknTow.com can consider your product line for addition to our catalog and website. Attached, you will find our Vendor Information Packet. Please take the time
More informationA SUPPLIER'S GUIDE TO GOODS PROCUREMENT IN THE GOVERNMENT OF PRINCE EDWARD ISLAND. Procurement Services Office of the Comptroller
A SUPPLIER'S GUIDE TO GOODS PROCUREMENT IN THE GOVERNMENT OF PRINCE EDWARD ISLAND Procurement Services Office of the Comptroller Revised: June 2009 This publication summarizes the steps involved in Goods
More informationSUPPLEMENTAL - CONTRACT AWARD NOTIFICATION Page 20
State of New York Executive Department Office Of General Services Procurement Services Group Corning Tower Building - 38th Floor Empire State Plaza Albany, New York 12242 http://www.ogs.state.ny.us SUPPLEMENTAL
More informationRole of Procurement / Purchasing Within the Authority
Role of Procurement / Purchasing Within the Authority What is Purchasing s Role / Why Is Purchasing Important? The Authorized entity within the Water Authority that procures the goods / services required.
More informationHAWORTH, INC. GENERAL SERVICES ADMINISTRATION FEDERAL ACQUISITION SERVICES
HAWORTH, INC. GENERAL SERVICES ADMINISTRATION FEDERAL ACQUISITION SERVICES Authorized Federal Supply Schedule Furniture (FSC Group 71, FSC Classes 7105, 7110, 7125 and 7195) Contract Number: GS-28F-8014H
More informationACCOUNTING SYSTEM/PROMPT PAYMENT
ACCOUNTING SYSTEM/PROMPT PAYMENT FILE: DIA TITLE: Timely Settlement of District Liabilities POLICY: Each principal or other person in charge of district funds used for external procurement of goods or
More informationSANTA BARBARA COMMUNITY COLLEGE DISTRICT
SANTA BARBARA COMMUNITY COLLEGE DISTRICT CLASS TITLE: Facility Operations Manager BASIC FUNCTION: Under the direction of the Director-Facilities, prioritize, organize, direct and perform operations and
More informationPROCEDURE CITY OF GRANDE PRAIRIE PURPOSE SCOPE PROHIBITIONS:
CITY OF GRANDE PRAIRIE PROCEDURE PROCEDURE NO: 310-2 PAGE: 1 OF 6 TITLE: Request for Quotation POLICY: 310 Purchasing Policy SECTION: APPROVAL DATE: APPROVED BY: City Manager REVISION DATE: DEPARTMENT:
More informationASSISTANT GROUNDS SERVICE MANAGER
PERSONNEL COMMISSION Class Code: 5161 Salary Range: 38 (M2) ASSISTANT GROUNDS SERVICE MANAGER JOB SUMMARY Under general direction, assist in planning, organizing and managing the daily operations and activities
More informationREQUEST FOR QUOTATION (RFQ) THIS IS NOT AN ORDER!
DATE: 05/25/2016 This Request for Quotation (RFQ) consists of nine (9) pages, including the cover page. Please complete the information below and on the following page(s), and fax or email (preferred method)
More informationGENERAL SERVICES ADMINISTRATION Federal Supply Service Authorized Federal Supply Schedule Price List
GENERAL SERVICES ADMINISTRATION Federal Supply Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option
More informationGENERAL SERVICES ADMINISTRATION FEDERAL AQUISITION SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST
GENERAL SERVICES ADMINISTRATION FEDERAL AQUISITION SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST Online access to contract ordering information, terms and conditions, up-to-date pricing, and the
More informationGovernment Purchasing Agency 30 Strawberry Marsh Rd. St. John's NL. A1B 4R4
TP116025109 0 1 SHIP TO: As indicated in blanket release or contract agreement PO TO: VENDOR VENDOR BILL TO: Department of Finance Corporate Financial Services 657 Topsail Road Customer NO. Payment Terms:
More informationGSA PRICE LIST HIGH-DENSITY MOBILE SHELVING SCHEDULE 71. Contract Period: Nov. 22, Nov. 21, 2018
GSA PRICE LIST HIGH-DENSITY MOBILE SHELVING SCHEDULE 71 General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List SIN Numbers: High-Density Moveable Shelf Filing
More informationPurchasing Guidebook
Purchasing Guidebook Steven M. Bragg Chapter 1 Overview of Purchasing... 1 Learning Objectives... 1 Introduction... 1 The Purchasing Function... 1 Purchasing within the Organization... 2 The Supply Chain...
More informationDepartment of Finance Procurement Services
Department of Finance Procurement Services REQUEST FOR QUOTATION Tender Number: 4913 Closing Date: 27-Nov-2017 Closing Time: 12:00PM Four Door (Five Passenger) Sedan with Silent Patrol Vehicle Partition
More informationPURCHASING MEMORANDUM
New York State Office Of General Services Procurement Services Group Corning Tower Building Empire State Plaza http://www.ogs.state.ny.us PURCHASING MEMORANDUM CONTRACT AWARD NOTIFICATION UPDATE AWARD
More informationAPPENDIX 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 informationCONTRACT AWARD NOTIFICATION
State of New York Executive Department Office Of General Services Procurement Services Group Corning Tower Building - 38th Floor Empire State Plaza Albany, New York 12242 http://www.ogs.state.ny.us CONTRACT
More informationOhio 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 informationUNAVCO, INC. INVITATION FOR BID/IFB (THIS IS NOT AN ORDER)
IFB Number: B042911 IFB Due Date and Time: May 9th, 2011 5:00 p.m./mountain Time UNAVCO, INC. INVITATION FOR BID/IFB (THIS IS NOT AN ORDER) IFB Title: DRY GOOD- COLOR COPIER Number of Pages: 08 ISSUING
More informationPOLICE DEPARTMENT. Bid Package SITE MAINTENANCE
Town of Middlebury, Vermont POLICE DEPARTMENT Bid Package SITE MAINTENANCE July 1, 2018- June 30, 2019 Town of Middlebury, Vermont Police Department Site Maintenance Bid July 1, 2018- June 30, 2019 Invitation
More informationMission Oriented Business Integrated Services (MOBIS)
GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option
More informationCoal, Under 500 Tons ( ) Contract - Overview Prior to utilizing a contract, the user should read the contract in it's entirety.
Coal, Under 500 Tons (9110-06) Contract - Overview Prior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This contract covers the Commonwealth's requirements
More informationUnderstanding Public Bid Law La. R.S. 38:
Understanding Public Bid Law La. R.S. 38:2211-2293 E R I N D A Y, A S S I S T A N T A T T O R N E Y G E N E R A L L O U I S I A N A D E P A R T M E N T O F J U S T I C E Application All Political Subdivisions
More informationSPECIAL CONTRACT TERMS AND CONDITIONS
Department of General Services Page 1 of 2 GSPUR-13B Rev. 2/20/01 CONTRACT 6810-08 (RIP #3) SPECIAL CONTRACT TERMS AND CONDITIONS CONTRACT SCOPE/OVERVIEW: This Contract No. CN00006863 (Legacy Contract
More informationCLASS SPECIFICATION STOREKEEPER, 1835
Form PDES 8 THE CITY OF LOS ANGELES CIVIL SERVICE COMMISSION CLASS SPECIFICATION 12-11-08 STOREKEEPER, 1835 Summary of Duties: Supervises and works with a small group of employees involved in the purchasing,
More informationPOLICY AND PROCEDURE MANUAL
Dayton Parts, LLC. P.O. Box 5795 Harrisburg, PA 17110-0795 (800) 233-0899 (800) 225-2159 Fax POLICY AND PROCEDURE MANUAL 1. Contact/Ordering information 2. Business Hours 3. Products 4. Prices 5. Price
More informationCONTRACT AWARD NOTIFICATION
State of New York Executive Department Office Of General Services Procurement Services Group Corning Tower Building - 38th Floor Empire State Plaza Albany, New York 12242 http://www.ogs.state.ny.us CONTRACT
More informationMAGNA TECH, INC. MAGNA TECH doesn t build TRUCKS - We just make them WORK BETTER. (800) (620) (620)
MAGNA TECH, INC. TM 4331 SOUTH JOHNSON ROAD CHANUTE, KS 66720 TM PHONE: FAX: EMAIL: (800) 477-0480 (620) 431-3490 (620) 431-4227 sales@magnatechinc.com M A G NA T E C H I N C. C O M MAGNA TECH doesn t
More informationCOMPANY NAME HERE PROCUREMENT CARD POLICIES AND PROCEDURES TARGETED USAGE AND EXCLUSIONS
Document Preview This is only a portion of the entire, customizable document. COMPANY NAME HERE PROCUREMENT CARD POLICIES AND PROCEDURES TARGETED USAGE AND EXCLUSIONS TARGETED USAGE The COMPANY NAME HERE
More informationACTION REQUIRED. Date: September 27, TTC Audit & Risk Management Committee. Auditor General
ACTION REQUIRED Date: September 27, 2017 To: From: Subject: TTC Audit & Risk Management Committee Auditor General Auditor General s Report Review of Toronto Transit Commission Accounts Payable Functions:
More informationImprovements to Lawn and Garden Equipment Emissions Estimates for Baltimore, Maryland
Journal of the Air & Waste Management Association ISSN: 1096-2247 (Print) 2162-2906 (Online) Journal homepage: http://www.tandfonline.com/loi/uawm20 Improvements to Lawn and Garden Equipment Emissions
More informationSears Shredder Manual READ ONLINE
Sears Shredder Manual READ ONLINE Craftsman chipper shredder - Houzz - I recently purchased a Craftsman chipper shredder on e- bay and being that is it an older model it did not come with an owners manual.
More informationCUSTOMER INFORMATION
GS 21F 030GA Contract Administrator: NAME: TITLE: Steve Wood CRS Sacramento Branch Manager ADDRESS: 8900 Fruitridge Road, Sacramento, CA 95826 TELEPHONE: c (916) 496 1553, Office (916) 381 9940 FAX: (916)
More informationCrack and Joint Sealing Materials - Overview
Crack and Joint Sealing Materials - Overview MARKET DESCRIPTION Covers Commonwealth requirements for highway Crack and Joint Sealing Materials. Materials must conform and be tested to specifications PennDOT
More informationA Vendor s Guide for doing Business with The University of Alabama in Huntsville
A Vendor s Guide for doing Business with The University of Alabama in Huntsville An Affirmative Action/Equal Opportunity Institution This guide has been prepared to assist firms in marketing their products
More informationWhatcom County Invitation to Bid Bid 17-45
Invitation to Bid Bid 17-45 NOTICE IS HEREBY GIVEN that sealed bids will be received by Purchasing at their office in the Administrative Services Finance Department on the fifth floor of the Whatcom County
More informationTexas A&M University - Procurement Services
Texas A&M University - Procurement Services Bid Information Contact Information Ship to Information Bid Owner Patty Allison Buyer I Address Address Email p-allison@tamu.edu Phone (979) 458-2790 Fax (979)
More informationCanada Milton Service Centre
Detailed below are the routing and appointment scheduling instructions to be followed by service center you are shipping to. All vendors/carriers are required to call for an appointment at least 48 hours
More informationSTIHL: SAP BW powered by SAP HANA Delivers Leaner Structures for Faster Business Processes
Picture Credit ANDREAS STIHL AG & Co. KG, Waiblingen, Germany. Used with permission. SAP Business Transformation Study Industrial Machinery and Components STIHL 2014 SAP SE or an SAP affiliate company.
More informationREQUEST FOR PROPOSAL SCRAP TIRE TRANSPORTATION AND RECYCLING FOR THE CARROLL-COLUMBIANA-HARRISON SOLID WASTE DISTRICT
REQUEST FOR PROPOSAL SCRAP TIRE TRANSPORTATION AND RECYCLING FOR THE CARROLL-COLUMBIANA-HARRISON SOLID WASTE DISTRICT Purpose: To provide opportunities for residents to properly recycle used tires from
More informationPERSONNEL COMMISSION. Class Code: 5128 Salary Range: 34 (C1) PURCHASING AGENT JOB SUMMARY
PERSONNEL COMMISSION Class Code: 5128 Salary Range: 34 (C1) PURCHASING AGENT JOB SUMMARY Under general supervision, perform a variety of specialized duties related to the procurement, receipt, distribution
More informationDOC // HARBOR FREIGHT LAWN AERATOR
07 December, 2017 DOC // HARBOR FREIGHT LAWN AERATOR Document Filetype: PDF 382.35 KB 0 DOC // HARBOR FREIGHT LAWN AERATOR The Strongway Tow-Behind Plug Aerator is a 48in. To make plug aeration convenient,
More informationGSA PRICE LIST Delta Consulting Group, Inc. GS-23F-0099V
General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List Financial and Business Solutions (FABS) Federal Supply Schedule Industrial Group 520 4330 Prince William
More informationMailing Equipment and Supplies, Contract #985-L1 Special Instructions and Contract Details
TABLE OF CONTENTS Shipping Information Mailing Equipment and Supplies, Contract #985-L1 Special Instructions and Contract Details Machine Performance Standards Mailing Equipment Specifications Weighing
More informationProcure to Pay from Start to Finish. Presented by Anna Leddige & Allison Peyton March 2017
Procure to Pay from Start to Finish Presented by Anna Leddige & Allison Peyton March 2017 Meet our Staff Procurement Services Staff Payment Services Staff Topics Essential Information Questions PRIOR to
More informationStatewide Blanket Purchase Order. 000 BLANKET PURCHASE AGREEMENT ( line item particulars follow ) 1 lot Total: Blanket Comments:
Bill To: State of Idaho **** Send invoices to the address listed below or as indicated in the comments or instructions field Boise, ID 83720-0075 State of Idaho Statewide Blanket Purchase Order THIS NUMBER
More informationMeasure. As per attached specifications in Appendix A Subtotal HST Total
TENDER SUBMISSION FORM Central Regional Health Authority (Please submit tender submission form to the address checked below) James Paton Memorial Regional Health Centre 125 Trans Canada Highway Gander,
More informationREQUEST FOR QUOTATION (RFQ # ) FOUR PART FORM ITD 0502 Application For Report Of Sale And Application For Certificate Of Title
REQUEST FOR QUOTATION () FOUR PART FORM ITD 0502 The (ITD) is seeking quotes from printing companies to provide 70,000 copies of an ITD four part form per the specifications herein. 1. Timeline Questions
More informationCredit Application. JMF Company and Subsidiaries nd St. Ct. Fax: (563)
Credit Application 2735 62nd St. Ct. Fax: (563) 332-2799 Email: credit@jmfcompany.com Please complete the following and fax or email back to JMF. Company Name: City/State/Zip: Phone Number: Requested Credit
More informationMATERIAL HANDLING AUTHORIZATION
Customer Service Fax: (702) 948-0341 MATERIAL HANDLING AUTHORIZATION *Please note that Monday, September 7th is a holiday and the warehouse will not be open. SHIPMENT INFORMATION Please complete the following
More informationGOVERNMENTAL BROCHURE CONFIDENCE SECURITY PROTECTION PEACE OF MIND
GOVERNMENTAL BROCHURE CONFIDENCE SECURITY PROTECTION PEACE OF MIND OUR COMPANY Blanchard Machinery Company has been supplying South Carolina customers with Caterpillar equipment since 1982. The family
More informationGENERAL SERVICES ADMINISTRATION
GENERAL SERVICES ADMINISTRATION Federal Supply Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing and the option
More informationCOUNTY OF ROCKLAND Department of General Services Purchasing Division
COUNTY OF ROCKLAND Department of General Services Purchasing Division Title: Contract Period: Telephone Communications Equipment, Analog & Digital Centrex & ISDN, New & Refurbished October 24, 2017 through
More informationVENDOR BACKGROUND QUESTIONNAIRE
VENDOR BACKGROUND QUESTIONNAIRE To be completed by Implementer - 1. Name of Company: 2. Company s DNB (D&B) Number: 3. Please state the date your company started in the business of implementing Electronic
More informationCommercial Lawn and Garden Emission Inventory
582-11-11219 Task 2.1 Project I Commercial Lawn and Garden Emission Inventory Technical Report December 31, 2013 Prepared by: Alamo Area Council of Governments Prepared in Cooperation with the Texas Commission
More informationDate: November 30, Company: THE UNIVERSITY OF SOUTHERN MISSISSIPPI is considering the purchase of the following item(s). We ask that you submit
REQUEST FOR BIDS/PROPOSALS COVERSHEET THE UNIVERSITY OF SOUTHERN MISSISSIPPI Procurement and Contract Services 118 College Drive #5003, Hattiesburg, Mississippi 39406-0001 Name: Date: November 30, 2016
More informationSPECIFICATIONS 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 informationOak Park Unified School District Request for Proposal Bid Packet 16-04C Wireless Expansion
1 Oak Park Unified School District Request for Proposal Bid Packet 16-04C Wireless Expansion Bids due April 5, 2016 1 2 Oak Park Unified School District 5801 Cornishon Ave Oak Park, CA 91377 NOTICE TO
More informationAmerican ALDES Ventilation Corporation Standard Freight Policy
1 American ALDES Ventilation Corporation Standard Freight Policy All terms set forth in this document shall be observed by American ALDES Ventilation Corporation (hereinafter referred to as Seller ) and
More informationLB 889 The Political Subdivisions Construction Alternatives Act
1 LB 889 The Political Subdivisions Construction Alternatives Act What cities, villages, counties, state colleges, community colleges, and school districts need to know about their construction options.
More information48th KiT WEB TENDER BIDDING PROCEDURE FOR USED EQUIPMENT
48th KiT WEB TENDER BIDDING PROCEDURE FOR USED EQUIPMENT DEC. 12-13, 2017 KOBE, JAPAN PLEASE READ VERY CAREFULLY THESE TERMS AND CONDITIONS BEFORE YOUR BID. YOUR BUD ON OUR WEB SITE INDICATES THAT YOU
More informationCommonwealth of Massachusetts DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT Deval L. Patrick, Governor Aaron Gornstein, Undersecretary FOR
1 23 Commonwealth of Massachusetts DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT Deval L. Patrick, Governor Aaron Gornstein, Undersecretary REQUEST FOR RESPONSES (RFR) FOR WEB-BASED BID DOCUMENT DISTRIBUTION
More informationCONTRACT AWARD NOTIFICATION
State of New York Executive Department Office Of General Services Procurement Services Group Corning Tower Building - 38th Floor Empire State Plaza Albany, New York 12242 http://www.ogs.state.ny.us CONTRACT
More informationFLEET REPLACEMENT PROCESS
FLEET REPLACEMENT PROCESS Prepared By: Craig Hametner, CPA, CIA, CMA, CFE City Auditor Randall Mahaffey, CIA, CGAP Senior Audit Analyst Steve Culpepper, CPA, CIA Audit Analyst INTERNAL AUDIT DEPARTMENT
More informationLaw Enforcement & Security Services Schedule 84 SIN Contract Number: GS-07F-065GA. Contract Period: February 15, 2017 through February 14, 2022
Law Enforcement & Security Services Schedule 84 SIN 426-6 Contract Number: GS-07F-065GA For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.gsa.gov/schedules-ordering
More informationTo establish procedures for purchasing goods/services following an emergency disaster declared by the City of Miami.
JULY 8, 1999 Emergency Disaster Procurement PAGE 1 OF 10 Purpose Scope Responsibilities To establish procedures for purchasing goods/services following an emergency disaster declared by the City of Miami.
More informationg) Quotes indicating price in effect at time of shipment will be considered invalid.
2.0 RTG & STS Crane Lubrication PM Pricing 2.1 Prices to be Firm: The vendor warrants that prices offered will remain firm for the term of the contract unless otherwise specified in the this document.
More informationFLORIDA DEPARTMENT OF TRANSPORTATION
FLORIDA DEPARTMENT OF TRANSPORTATION ADDENDUM #: 2 DATE: May 27, 2015 BID #: ITB-DOT-14/15-9044-RC TITLE: WOOD CHIPPER, DISC-TYPE, TRAILER MOUNTED OPENING DATE: JUNE 10 @ 3:00 EST *NOTICE IS HEREBY GIVEN
More informationSpecifications For Consolidated Fleet Vehicle Maintenance and Repair Services RFx #7107
Specifications For Consolidated Fleet Vehicle Maintenance and Repair Services RFx #7107 State of Tennessee Department of General Services, Central Procurement Office Table of Contents Section One: General
More informationHOW THE FARM IMPLEMENTS ACT PROTECTS YOU. Your rights and responsibilities relating to farm machinery
HOW THE FARM IMPLEMENTS ACT PROTECTS YOU Your rights and responsibilities relating to farm machinery WHAT IS THE PURPOSE OF THE FARM IMPLEMENTS ACT? In response to a joint request from farmers and farm
More informationMyFloridaMarketPlace Procure to Pay Overview
System Overview Training MyFloridaMarketPlace Procure to Pay Overview Intended as an overview for Program Office/Field Office Staff that create requisitions and initiate payments. MyFloridaMarketPlace
More informationAward Summary. Allsteel, Inc. Office Furniture, Accessories, and Installation Services Award. Initial Award Term: October 1, 2013 June 30, 2018
Award Name: Award Status: Award Type: RFP#: Office Furniture, Accessories, and Installation Services Initial Term IPHEC, A-1A 1SLE1302 Award Overview: Supplier Name: The requirement of this solicitation
More informationAcademic Support Job Family: Field/Greenhouse Assistant Progression
Cornell University Staff Compensation Program Generic Job Profile Summaries Compensation Services 353 Pine Tree Road, East Hill Plaza, Ithaca, NY 14850 (607) 254-8355 compensation@cornell.edu www.hr.cornell.edu
More informationDEPARTMENT OF PUBLIC WORKS ROAD OPERATIONS DIVISION REVIEW OF CONTRACT (A/B-118) ASPHALT RECYCLING, INC. APRIL 2000
DEPARTMENT OF PUBLIC WORKS ROAD OPERATIONS DIVISION REVIEW OF CONTRACT (A/B-118) ASPHALT RECYCLING, INC. APRIL 2000 Prepared by: April 24, 2000 The Honorable Carlton Henley Chairman The Board of County
More informationAll Respondents Receiving Request for Proposals (RFP) IT Solutions & Services
TO: FROM: All Respondents Receiving Request for Proposals (RFP) 2018011 IT Solutions & Services Sharon Brause, Senior Procurement Officer DATE: October 16, 2017 SUBJECT: Addendum #2 All respondents are
More informationBID AND PURCHASING LAWS/BEST PRACTICES
BID AND PURCHASING LAWS/BEST PRACTICES BEFORE YOU DO ANYTHING, ASK YOURSELF THIS QUESTION. Is this purchase or contract for goods or services exempt from the bid laws? Exemptions: Piggy back off a contract
More informationDoing Business with the State of North Carolina. Opportunities 2012
Doing Business with the State of North Carolina NC Division of Purchase & Contract E-Procurement/Education Outreach Opportunities 2012 Presented by Tony Vinogradov Agenda Overview of State Purchasing Program
More informationTABLE OF CONTENTS POWER YOUR LANDSCAPING JOBS
POWER YOUR LANDSCAPING JOBS Residential and commercial properties are moving outdoors, and the need for landscaping services has grown steadily during the past decade to meet this demand. As your customers
More information