Florida Department of Health Invitation to Bid DOH Courier Services Hillsborough County Health Department. Questions and Answers

Size: px
Start display at page:

Download "Florida Department of Health Invitation to Bid DOH Courier Services Hillsborough County Health Department. Questions and Answers"

Transcription

1 Florida Department of Health Invitation to Bid DOH Courier Services Hillsborough County Health Department Questions and Answers Q1) Page 5 of your posted solicitation reflects a timeline for climate control system upgrade, instead of courier services. I would like to confirm whether the dates and mandatory site visit refer to the climate control project or courier services. A1) Courier Services Q2) Would it be possible to get the past bid amount for courier service? A2) The annual quote amount was $91, The services were provided by the mandatory use of a State Term Contract through the Department of Management Services. Q3) I received notification of a solicitation via the vbs site. While the first page shows DOH when you open the bid it has information for and references bids DOH and DOH Please advise which solicitation is for courier services that the DOH is currently soliciting for. A3) DOH Courier Services. Q4) Is this a current running project? If so we would like to review the previous bid award. A4) The annual quote amount was $91, The services were provided by the mandatory use of a State Term Contract through the Department of Management Services. Q5) Is there a clarification on the size of vehicle needed? Will a pick up with a topper work or does it need to be a cargo van? A5) Yes, needs to be an air conditioned cargo van. Q6) I am ing you because I received your bid for courier services and while we do some courier services for our clients we are a facilities management company handling onsite mail, copy, records, reception, hospitality, conference room management and electronic storage of records. I wanted to check in to see if currently outsource any of these services and if I might be able to meet with you to chat about it and send you some information? A6) No Q7) We intend to participate in the upcoming bid and I wanted to get a copy of the prior bid package tabulation with any addendums and the current vendor so we - 1 -

2 can better understand the scope. Might you be able to tell me where I can get this information? A7) There is no prior bid package tabulation. The services were provided by the mandatory use of a State Term Contract through the Department of Management Services. The current vendor is Velocity Southeast. Q8) I understand a few years ago this route was for the entire state of Florida. I would like to enter my company in the bidding, however, I would need to confirm this would be for local routes. Kindly advise which areas (counties) would be included to the dedicated daily route Monday through Friday for the Hillsborough County Health Department. A8) Hillsborough County Q9) I want to confirm that the pre-bid meeting is still on Wednesday of this week at Hillsborough County Health Department. I received notice of an addendum but when I downloaded it, it was blank. A9) Yes Q10) Would you be able to re-send me the link to the bid package. I have gone back on the website and have tried to pull it up but it continues to say that the bid is not found. A10) Not at this point in time. Q11) Regarding subcontractors Ace is a full service courier service managed by company employees, however, our drivers are contracted with us and not employed. Is it necessary to include them in the subcontractor packet as company employees will be managing the operation? A11) No Q12) Will you be requiring a performance bond for this bid? A12) No Q13) Would if be possible to obtain the current spend for this service. A13) Our current annual spend is approximately $94,000. Q14) Can you provide an estimate of time that the courier is at each location? A14) Estimated 15 minutes, without the need to load WIC milk products. Q15) Should a particular facility require additional time can that be notated with the amount of time spent and at which location? A15) Yes - 2 -

3 Q16) Which facilities require multiple stops within a building? A16) All facilities Q17) How often does the current courier start his route before 8:00 AM, and how early can he begin should that be an option? A17) Everyday, 7:45 AM Q18) Can you verify with the current vendor if they have two couriers in the morning that run a portion of routes and meet up at a location to pass the work to an afternoon courier. A18) No this is not acceptable. Q19) Could you state what type of vehicles each of these couriers utilize and if they are filled to capacity? I know that in our meeting it was mentioned that one vehicle and one courier performs the route. From experience with this courier route and past knowledge, the above description may be currently utilized. A19) One air conditioned cargo van vehicle, depends on our needs for any given day if the vehicle is filled to capacity. Q20) Can you confirm that mail totes, bags, coolers and ice (all transportation accessories) are provided by DOH? A20) Items to be delivered are packaged and ready for pick up and/or drop off delivery by the department. Q21) Understanding that cash may be contained within some of the mail bags, can we get an average estimate on a per day basis? To ensure that both the supplier and vendor are covered for all liability it s important that we have a gage of the potential amount to ensure proper insurance protection. A21) The average estimate contained in locked bags on a per day basis is $3, Q22) Confirm that the supplier is only responsible to pick-up the locked bag that may contain cash/checks and deliver as a full locked bag we are not responsible for the contents? A22) As long as the bag is delivered in locked condition and no tampering is evident. Q23) Will a bond be required? - 3 -

4 A23) No Q24) Does the current invoice show a base rate per week for the courier service routes and additional charges for any On Demand stops required for that week? A24) No Q25) Is there also a separate line item on the invoice which shows FSC? A25) Yes Q26) Should we use $94,000 as an annual cost last year or was the actual cost higher than what the contract may have shown? A26) Yes, no the actual cost was not higher. Q27) If the above details are separated on the invoice, do you still want an annual rate per year that includes both OD and FSC, or should we provide our base cost which can be provided on a weekly, monthly or annual term and then understanding that the FSC can vary, as well as the extra On Call stops. A27) Yes Q28) Does the extra stops ride on the current route or is an additional vehicle required? A28) No additional vehicle to our knowledge is required. Q29) How often does the current courier need to modify the above vehicles from those stated above? For example on those days which there are large quantities of formula. A29) None to our knowledge. Q30) Can you estimate how many cases of formula are sent on a daily or weekly basis? A30) Approximately cases. Q31) Confirm On Demand stops are called in the day prior to service required? A31) Yes - 4 -

5 Q32) FSC provided has a cap. Can the cap be raised above the indicated amount, because this contract represents a 3 year term, and fuel can fluctuate significantly over few years more realistic number to protect both parties? A32) No Q33) What is the expectation if a stop is added to the route or removed? A33) That the vendor will be able to accommodate the department when these circumstances arise. The department will work with the awarded vendor to determine the need for a change order to the purchase order to accommodate any necessary changes to the base route. Q34) Confirm that we utilize the DOH s hard copy manifest to record POD information and our couriers receive a copy each day at the end of their route? A34) Yes Q35) Can we include additional information about our company, when submitting our bid response? A35) Not necessary. Q36) Who will supply the ice packs and coolers? A36) Items will be in the department s ice packs and coolers for delivery by the vendor as necessary. Q37) Will we have to provide pallet jacks? A37) No Q38) What is the volume and type of product the be delivered? A38) Volume varies depending on the department s daily needs. Example of the type of items to be delivered is: WIC baby formula, mail totes, locked bags, pharmaceuticals, coolers, specimens and blood. Q39) How many drivers are currently working on this project? A39) One Q40) How many and what type of vehicles are currently being used on this project? - 5 -

6 A40) One air conditioned cargo van vehicle. Q41) How flexible are the route times? A41) Not flexible. Q42) Can the route be ran concurrently, one complete route with one driver and one vehicle as long as it is completed between the 8AM-5PM time frame? A42) Yes Q43) How is the gas surcharge determined, end of month gas price, daily gas price? A43) See Attachment I Specifications, number 11 on page 17. Q44) How is the gas surcharge billed, as an add-on to the monthly invoice? A44) Yes Q45) It is our understanding that there will be bank deposits included in the interoffice transfers. Where is the bank and will this be a daily or weekly pick-up? From what locations will the deposits originate? A45) There are no bank deposits. Q46) Are there other courier opportunities within the Hillsborough Country Health Dept.? A46) No Q47) In regards to the number of couriers handling the deliveries, do you prefer 2 or are you satisfied with the delivery times using one courier? A47) We prefer two couriers. Q48) The Hillsborough Health Department currently has a fuel surcharge which is capped at $3.90 a gallon. The price of fuel is something that no one can accurately determine months ahead of time, since International events, weather or other catastrophic events can cause a drastic increase in the price of fuel. We feel that it is in everyone s best interest to have the capability to provide some relief to the courier if the price of fuel exceeds $4.00 a gallon. Would the Hillsborough Health Department consider extending the fuel surcharge beyond the $3.90 cap? As an example for every $.08 that fuel would increase, the surcharge would increase by.25%, which is the same proportion that is utilized on the existing rate chart. A48) No - 6 -

7 Q49) You have indicated that Hillsborough Health Department spent approximately $94,000 last year on courier services. If stops were added last year or this year, that price might make it higher now. Has there been an increase in the weekly charge due to changes or added services? A49) Yes - 7 -

Invitation to Bid DOH Record Storage & Disposal Services. Questions and Answers

Invitation to Bid DOH Record Storage & Disposal Services. Questions and Answers Q1) Record Storage & Disposal Svs, can we just bid on one service or do we need to bid on both services? A1) Bid needs to be quoted for both services. Q2) Attachment A (Specifications) Item B on Page 15

More information

Page 1 of 7 ADDENDUM NO. 1. March 16, Histology Specimen Processing and Preparation Services RFP # H General

Page 1 of 7 ADDENDUM NO. 1. March 16, Histology Specimen Processing and Preparation Services RFP # H General ADDENDUM NO. 1 March 16, 2017 Histology Specimen Processing and Preparation Services RFP # H17-0006 1. General This addendum revises RFP documents. This addendum is issued to respondents of record prior

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

www.hillcountryconcierge.com Clay & Heather Cauble txhillcountryconcierge@yahoo.com Clay: (432) 559-2177 Heather: (830) 385-6751 INSURED AND BONDED WITH Our Goal We do the work so you don t have to. You

More information

2017 Contact Center Overflow Vendor Request for Proposals Responses to RFP Questions

2017 Contact Center Overflow Vendor Request for Proposals Responses to RFP Questions 2017 Contact Center Overflow Vendor Request for Proposals Responses to RFP Questions May 5, 2017 All questions are addressed below: Q1: Will the vendor s geographic location(s) or potential location(s)

More information

Addendum Number 2 to the following Invitation to Negotiate (ITN): Health Reimbursement Account Administrative Services DMS-17/18-030

Addendum Number 2 to the following Invitation to Negotiate (ITN): Health Reimbursement Account Administrative Services DMS-17/18-030 4050 Esplanade Way Tallahassee, FL 32399-0950 Tel: 850-488-2786 Fax: 850-922-6149 Rick Scott, Governor Erin Rock, Secretary Addendum Number 2 to the following Invitation to Negotiate (ITN): Health Reimbursement

More information

THE METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA REQUEST FOR PROPOSAL TO PROVIDE PRINTING AND RELATED SERVICES ADDENDUM NUMBER 2

THE METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA REQUEST FOR PROPOSAL TO PROVIDE PRINTING AND RELATED SERVICES ADDENDUM NUMBER 2 THE METROPOLITAN WATER DISTRICT REQUEST FOR PROPOSAL RFP-JP-219414 TO PROVIDE ADDENDUM NUMBER 2 KEY RFP DATES REQUEST FOR PROPOSAL (RFP) ISSUED... January 25, 2011 NON-MANDATORY PRE-PROPOSAL CONFERENCE...

More information

Request for Proposal (RFP) Medical and Dental Supplies RFP No MD-S ADDENDUM NO. 1. July 12, 2016

Request for Proposal (RFP) Medical and Dental Supplies RFP No MD-S ADDENDUM NO. 1. July 12, 2016 Request for Proposal (RFP) ADDENDUM NO. 1 July 12, 2016 Contained herein are the answers to the questions submitted to the Department of Management Services (Department). The Department hereby amends as

More information

ADDENDUM NO. 01. Include this signed and dated addendum to your proposal.

ADDENDUM NO. 01. Include this signed and dated addendum to your proposal. ADDENDUM NO. 01 To City of College Park RFP GICC 051916 HOUSEKEEPING SERVICES HOUSEKEEPING SERVICES at the GEORGIA INTERNATIONAL CONVENTION CENTER Please note the following additions/changes to this bid.

More information

REQUEST FOR PROPOSALS CMC-12908

REQUEST FOR PROPOSALS CMC-12908 1. Q: Please confirm the scope of services by location? Is Section 4 page 9 the scope of services by location we are to bid on, or is it the listing of current services by location? 2. Q: Please confirm

More information

Import Service And Procedure Outline

Import Service And Procedure Outline BDG INTERNATIONAL, INC. 840 Tollgate Rd. Elgin, IL 60123 TEL: 847-760-0000 -- FAX: 847-760-0005 www.bdginternational.com Import Service And Procedure Outline Contents Hours of Operation... 3 Getting Started...

More information

ADDENDUM 3. This addendum contains questions submitted by prospective Vendors and the Department s responses.

ADDENDUM 3. This addendum contains questions submitted by prospective Vendors and the Department s responses. Invitation to Bid (ITB): ITB # 15-CA-1415-1 ADDENDUM 3 ITB Title: Archive Record Storage and Management Services Date: November 14, 2014 This addendum contains questions submitted by prospective Vendors

More information

ADDENDUM NO. 2 REQUEST FOR PROPOSALS (RFP) YP SELECTED THIRD PARTY ADMINISTRATION OF EMPLOYEE BENEFITS

ADDENDUM NO. 2 REQUEST FOR PROPOSALS (RFP) YP SELECTED THIRD PARTY ADMINISTRATION OF EMPLOYEE BENEFITS ADDENDUM NO. 2 REQUEST FOR PROPOSALS (RFP) 15-066-YP SELECTED THIRD PARTY ADMINISTRATION OF EMPLOYEE BENEFITS PURPOSE OF ADDENDUM This addendum has been prepared to revise and provide additional proposal

More information

CHARLES COUNTY GOVERNMENT ITB NO GOVERNMENT BUILDING ATRIUM RENOVATION

CHARLES COUNTY GOVERNMENT ITB NO GOVERNMENT BUILDING ATRIUM RENOVATION CHARLES COUNTY GOVERNMENT Department of Fiscal and Administrative Services Purchasing Division Telephone: 301-645-0656 July 26, 2017 ITB NO. 18-03 GOVERNMENT BUILDING ATRIUM RENOVATION ADDENDUM NUMBER

More information

Surplus Processes for Fixed Assets

Surplus Processes for Fixed Assets Surplus Processes for Fixed Assets 1. Requesting site initiates a transfer request via CrossPointe in accordance with the policies set forth in the CrossPointe Asset Management user s manual. 2. Once approved

More information

REQUEST FOR PROPOSALS FOUR YEAR CONTRACT FOR TEMPORARY EMPLOYEE SERVICES BID NO: Addendum 1: August 16, 2018

REQUEST FOR PROPOSALS FOUR YEAR CONTRACT FOR TEMPORARY EMPLOYEE SERVICES BID NO: Addendum 1: August 16, 2018 REQUEST FOR PROPOSALS FOUR YEAR CONTRACT FOR TEMPORARY EMPLOYEE SERVICES BID NO: 18-2050 : August 16, 2018 has been issued to address the following: 1. Modify one requirement to the Scope of Service. 2.

More information

STATE OF FLORIDA FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES FL ACCESS MAILING / SCANNING /INDEXING SERVICES ITN# 01F12GC1

STATE OF FLORIDA FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES FL ACCESS MAILING / SCANNING /INDEXING SERVICES ITN# 01F12GC1 STATE OF FLORIDA FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES FL ACCESS MAILING / SCANNING /INDEXING SERVICES ITN# 01F12GC1 HISTORICAL PROCUREMENT DOCUMENT Date: 10/23/12 Version: 1.00 10/23/12 Page 1 of

More information

Invitation to Bid (ITB) Document Management Services ITB No U ADDENDUM NO. 2. Questions and Answers ITB Revisions.

Invitation to Bid (ITB) Document Management Services ITB No U ADDENDUM NO. 2. Questions and Answers ITB Revisions. Invitation to Bid (ITB) ADDENDUM NO. 2 Questions and Answers ITB Revisions May 24, 2016 Contained herein are the answers to the questions submitted to the Department of Management Services (Department).

More information

Florida Department of Transportation 1000 Northwest 111 th Avenue, Room 6202 Miami, FL 33172

Florida Department of Transportation 1000 Northwest 111 th Avenue, Room 6202 Miami, FL 33172 RICK SCOTT GOVERNOR Florida Department of Transportation 1000 Northwest 111 th Avenue, Room 6202 Miami, FL 33172 ADDENDUM NO. 2 MIKE DEW SECRETARY DATE: June 13, 2018 TO: FROM: PROPOSERS JUSTIN GRIFFIN

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

SPECIFICATIONS FOR TENDER # SUPPLY AND INSTALLATION OF LAUNDRY ROOM AIR SUPPLY FAN WESTERN HEALTH

SPECIFICATIONS FOR TENDER # SUPPLY AND INSTALLATION OF LAUNDRY ROOM AIR SUPPLY FAN WESTERN HEALTH SPECIFICATIONS FOR TENDER #0171-1807 SUPPLY AND INSTALLATION OF LAUNDRY ROOM AIR SUPPLY FAN WESTERN HEALTH CLOSING DATE: 20th of March, 2018 CLOSING TIME: 2:00 PM (Newfoundland Time) Invitation to Tender

More information

Request for Proposals (RFP) Information Technology Independent Verification and Validation RFP No IVV-B ADDENDUM NO.

Request for Proposals (RFP) Information Technology Independent Verification and Validation RFP No IVV-B ADDENDUM NO. Request for Proposals (RFP) Information Technology Independent Verification and Validation ADDENDUM NO. 2 Questions and Answers RFP Amendments September 2015 Contained herein are the responses to the questions

More information

Overview Terminology. Buy A&M Terminology TAMUS Terminology Definition

Overview Terminology. Buy A&M Terminology TAMUS Terminology Definition Overview Terminology Buy A&M Terminology TAMUS Terminology Definition Accounts Payable Basic Purchasing Bid Accounts Payable Purchaser Bid; Solicitation Enter data from invoices received from vendors into

More information

Town of Hanover Department of Public Works 40 Pond Street Hanover, Massachusetts Telephone Fax

Town of Hanover Department of Public Works 40 Pond Street Hanover, Massachusetts Telephone Fax Town of Hanover Department of Public Works 40 Pond Street Hanover, Massachusetts 02339-1693 Telephone 781-826-3189 Fax 781-826-8915 www.hanoverdpw.org Victor J. Diniak Director of Public Works INVITATION

More information

PHARMACY BENEFIT MANAGEMENT (PBM) SERVICES

PHARMACY BENEFIT MANAGEMENT (PBM) SERVICES STATE OF ALASKA Department of Administration Division of Retirement and Benefits PHARMACY BENEFIT MANAGEMENT (PBM) SERVICES RFP 180000053 Amendment #1 February 9, 2018 This amendment is being issued to

More information

ORANGE COUNTY SCHOOLS

ORANGE COUNTY SCHOOLS ORANGE COUNTY SCHOOLS POSITION DESCRIPTION POSITION TITLE SCHOOL/DEPARTMENT SALARY FLSA STATUS REPORTS TO SUPERVISES WORK WEEK SCHEDULE Lead Office Support Child Nutrition Services/Operations Salary Grade

More information

SPECIFICATIONS FOR TENDER # SUPPLY OF AUTOMATIC TOURNIQUET SYSTEM FOR WESTERN HEALTH

SPECIFICATIONS FOR TENDER # SUPPLY OF AUTOMATIC TOURNIQUET SYSTEM FOR WESTERN HEALTH SPECIFICATIONS FOR TENDER #0171-0905 SUPPLY OF AUTOMATIC TOURNIQUET SYSTEM FOR WESTERN HEALTH CLOSING DATE: 30 January 2009 CLOSING TIME: 11:00 AM (Newfoundland Time) Invitation to Tender for Automatic

More information

Export Standard Operating Procedures

Export Standard Operating Procedures Export Standard Operating Procedures Contents Hour of Operation...3 Quote Requests...3 Quotation Validity:...4 Alternative methods to sending quotes to BDG....4 How to book a shipment and prepare documents

More information

SPECIFICATIONS FOR TENDER SUPPLY OF BENCHTOP TISSUE EMBEDDING SYSTEM FOR WESTERN HEALTH

SPECIFICATIONS FOR TENDER SUPPLY OF BENCHTOP TISSUE EMBEDDING SYSTEM FOR WESTERN HEALTH SPECIFICATIONS FOR TENDER 0171-1723 SUPPLY OF BENCHTOP TISSUE EMBEDDING SYSTEM FOR WESTERN HEALTH CLOSING DATE: September 28, 2017 CLOSING TIME: 2:00 P.M. (Newfoundland Time) Invitation to Tender for Supply

More information

NASSAU HEALTH CARE CORPORATION EAST MEADOW, NEW YORK 11554

NASSAU HEALTH CARE CORPORATION EAST MEADOW, NEW YORK 11554 Purchase And General Stores Page 1 of 8 NASSAU HEALTH CARE CORPORATION EAST MEADOW, NEW YORK 11554 SECTION: MANAGEMENT OF THE ENVIRONMENT OF CARE POLICY/PROCEDURE TITLE: PURCHASE AND GENERAL STORES Approved:

More information

ADDENDUM NUMBER THREE REQUEST FOR PROPOSAL NUMBER 18-R14 TRANSPORTATION NETWORK COMPANY ALTERNATIVE TRANSPORATION FOR PARATRANSIT SERVICES

ADDENDUM NUMBER THREE REQUEST FOR PROPOSAL NUMBER 18-R14 TRANSPORTATION NETWORK COMPANY ALTERNATIVE TRANSPORATION FOR PARATRANSIT SERVICES ADDENDUM NUMBER THREE REQUEST FOR PROPOSAL NUMBER 18-R14 TRANSPORTATION NETWORK COMPANY ALTERNATIVE TRANSPORATION FOR PARATRANSIT SERVICES CLARIFICATION Brokered Trips LYNX is embarking on a journey to

More information

Service Options Commitment Times

Service Options Commitment Times 2014 Service Options Commitment Times Delivery Rates Deliver-It 877-997-SHIP (7447) www.deliver-it.com 2014 Rate Chart Service Weight Early-It Overnight Standard Pricing Noon-It LBS Zone 2 Zone 4 Zone

More information

Chapter 5 PROCUREMENT

Chapter 5 PROCUREMENT Chapter 5 PROCUREMENT 5.01 INTRODUCTION The Designer, following the Owner's approval of the Construction Documents, shall assist the Owner in obtaining bids or negotiated proposals, and in awarding and

More information

Instructions. Specifications. For. Water Treatment Plant Chemical Bid

Instructions. Specifications. For. Water Treatment Plant Chemical Bid Instructions & Specifications For Water Treatment Plant Chemical Bid Bid Number 2014-002 Hardin County Water District No. 2 Elizabethtown, Kentucky January 24, 2014 Shaun Youravich, Operations Manager

More information

HOBBS MUNICIPAL SCHOOLS P.O. Box 1030 Hobbs, New Mexico INVITATION TO BID. HMS Nutritional Services Milk

HOBBS MUNICIPAL SCHOOLS P.O. Box 1030 Hobbs, New Mexico INVITATION TO BID. HMS Nutritional Services Milk HOBBS MUNICIPAL SCHOOLS P.O. Box 1030 Hobbs, New Mexico 88241 INVITATION TO BID SUBJECT: HMS Nutritional Services Milk BID NUMBER: 1415-04 OPENING DATE: PLACE OF OPENING: July 2 nd, 2014 2:00 p.m. Hobbs

More information

Addendum #4: RFP #15P-013 Software and Implementation Services: Billing, Collection and Customer Service System November 24, :00 am

Addendum #4: RFP #15P-013 Software and Implementation Services: Billing, Collection and Customer Service System November 24, :00 am VILLAGE CENTER COMMUNITY DEVELOPMENT DISTRICT 1071 CANAL STREET THE VILLAGES, FLORIDA 32162 PHONE: (352) 751-6700 * FAX: (352) 751-6715 E-mail: marilyn.douglas@districtgov.org Addendum #4: RFP #15P-013

More information

ADDENDUM #1 BANKING AND MERCHANT SERVICES RFP NUMBER FN. Legal Questions:

ADDENDUM #1 BANKING AND MERCHANT SERVICES RFP NUMBER FN. Legal Questions: April 19, 2017 To Whom It May Concern: ADDENDUM #1 BANKING AND MERCHANT SERVICES RFP NUMBER 17-0033FN I. INSTRUCTIONS A. The following additions, deletions, revisions, and/or amendments to the original

More information

6 Reasons Why More People Choose Environmental Waste Systems

6 Reasons Why More People Choose Environmental Waste Systems Why Choose Us? 6 Reasons Why More People Choose Environmental Waste Systems 1. Better Service With flexible pickup schedules, immediate responses from local service reps and our clean-cut, well-trained

More information

INVITATION FOR BID (IFB):

INVITATION FOR BID (IFB): DATE: May 8, 2018 ADDENDUM NO. 1 INVITATION FOR BID (IFB): B180022132 RPD Furnish & Install Ballistic Glass Lobby Counters IFB #B180022132 WAS ISSUED: Wednesday April 25, 2018 RECEIPT DATE: May 23, 2018

More information

RFI NO REQUEST FOR INFORMATION FOR SMART SAFE TECHNOLOGY FOR ARMORED CAR SERVICES

RFI NO REQUEST FOR INFORMATION FOR SMART SAFE TECHNOLOGY FOR ARMORED CAR SERVICES Vendor Name: JACK BEACHAM, C.P.M., A.P.P. PURCHASING AGENT TARRANT COUNTY PURCHASING DEPARTMENT MELISSA LEE, C.P.M., A.P.P. ASSISTANT PURCHASING GENT RFI NO. 2018-081 REQUEST FOR INFORMATION FOR SMART

More information

TARIFF FFEP FSOL V 100 EFFECTIVE JANUARY APPLIED BETWEEN ALL POINTS IN THE UNTIED STATES AND CANADA

TARIFF FFEP FSOL V 100 EFFECTIVE JANUARY APPLIED BETWEEN ALL POINTS IN THE UNTIED STATES AND CANADA TARIFF FFEP FSOL V 100 EFFECTIVE JANUARY 1 2009 APPLIED BETWEEN ALL POINTS IN THE UNTIED STATES AND CANADA Item Subject Section Page 100 ADDITIONAL LABOR Tariff Descriptions 1 105 BLANKET WRAP Tariff Descriptions

More information

CONSTRUCTION MANAGEMENT SERVICES

CONSTRUCTION MANAGEMENT SERVICES DrAFTDRAFTdd EXHIBIT 1 CONSTRUCTION MANAGEMENT SERVICES REQUEST FOR QUALIFICATIONS () SELECTION PROCESS School District of Lee County, Florida TABLE OF CONTENTS 1. INTRODUCTION 1 Lobbying 2 2. REQUEST

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: May 12, 2010 TO: RE: ALL PROSPECTIVE BIDDERS BID

More information

REQUEST FOR QUOTATION

REQUEST FOR QUOTATION REQUEST FOR QUOTATION RFQ Collective Number Q15M170 Contact person/telephone Mitchell Crowell/902 490-4207 This number must appear on all invoices lading bills, containers and correspondence. Send queries

More information

HILLSBOROUGH COUNTY AVIATION AUTHORITY REQUEST FOR INFORMATION FOR. Commercial Ground Transportation Services Consultant

HILLSBOROUGH COUNTY AVIATION AUTHORITY REQUEST FOR INFORMATION FOR. Commercial Ground Transportation Services Consultant HILLSBOROUGH COUNTY AVIATION AUTHORITY REQUEST FOR INFORMATION FOR Commercial Ground Transportation Services Consultant SOLICITATION NUMBER: 14-534-802 ISSUE DATE: April 11, 2014 1.0 Project Background

More information

Item # Page # Section # Specification(s) Change(s) Modification(s) Question: What quantities are we pricing (i.e. 3, 6 mo.)?

Item # Page # Section # Specification(s) Change(s) Modification(s) Question: What quantities are we pricing (i.e. 3, 6 mo.)? Addendum # 2 Baggage Tag and Boarding Pass Stock ITB # 269-2016-058 To: All Prospective Service Providers Date: February 29, 2016 Subject: Addendum # 2 Baggage Tag and Boarding Pass Stock, ITB # 269-2016-058

More information

City of Los Angeles Office of the Treasurer. Responses to Requests for Proposal. General Banking Services

City of Los Angeles Office of the Treasurer. Responses to Requests for Proposal. General Banking Services City of Los Angeles Office of the Treasurer Responses to Requests for Proposal General Banking Services On February 13, 2008, the City of Los Angeles held a Request for Proposal (RFP) Pre- Proposal Conference,

More information

4) Are we allowed to bid on individual parts to the bid ie: rental or direct sale or would both be required?

4) Are we allowed to bid on individual parts to the bid ie: rental or direct sale or would both be required? The following are questions in response to RFP 10907 DEN-Branded Uniform Design, Production and Fulfillment Services, received by February 28 th deadline 5pm. The City and County of Denver reserves the

More information

Loudoun County Fair 2014 Vendor Information

Loudoun County Fair 2014 Vendor Information Fair Location: Loudoun 4-H Fairgrounds 17558 Dry Mill Road, Leesburg, VA 20175 (Between Route 9 and Route 7 in Western Loudoun) Fair Open: Monday, July 21 th 4 p.m. 11 p.m. Tuesday, July 22 nd through

More information

SPECIFICATIONS FOR TENDER # SUPPLY OF SIX POLYCOM GROUP SERIES 310 VIDEO CONFERENCE UNITS

SPECIFICATIONS FOR TENDER # SUPPLY OF SIX POLYCOM GROUP SERIES 310 VIDEO CONFERENCE UNITS SPECIFICATIONS FOR TENDER # 0171-1704 SUPPLY OF SIX POLYCOM GROUP SERIES 310 VIDEO CONFERENCE UNITS CLOSING DATE: 7 th of March 2017 CLOSING TIME: 2:00 P.M. (Newfoundland Time) Invitation to Tender for

More information

ADDENDUM #1. The following constitutes Addendum #1 to the above referenced solicitation.

ADDENDUM #1. The following constitutes Addendum #1 to the above referenced solicitation. State of New Jersey DEPARTMENT OF THE TREASURY JON S. CORZINE DIVISION OF PURCHASE AND PROPERTY BRADLEY I. ABELOW Governor PURCHASE BUREAU State Treasurer P.O. BOX 230 TRENTON, NEW JERSEY 08625-0230 November

More information

A 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 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 information

12.0 PURCHASING AND WAREHOUSING

12.0 PURCHASING AND WAREHOUSING 12.0 PURCHASING AND WAREHOUSING This chapter reviews purchasing and warehousing functions for the Clay County School District in the following two sections: 12.1 Purchasing 12.2 Warehousing Purchasing

More information

City of Lakewood Managed Print Services

City of Lakewood Managed Print Services Request for Proposal (RFP) Addendum #1 Dated May 18, 2017 Wilfred Cochico, C.P.M., City of Lakewood Purchasing Officer Addendum #1 to RFP dated May 09, 2017 is issued to respond to bidder Q&A received

More information

CITY OF CLEVELAND DEPARTMENT OF PUBLIC UTILITIES REQUEST FOR PROPOSAL

CITY OF CLEVELAND DEPARTMENT OF PUBLIC UTILITIES REQUEST FOR PROPOSAL Proposals are due on September 15, 2017 by 12:00 p.m. The last day for questions is Wednesday September 6, 2017 by 12:00 p.m. An additional addendum will be released shortly thereafter with the answers.

More information

SPECIFICATIONS FOR SUPPLY OF 30 POWERS HYDROGUARD XP EMERGENCY TEMPERING VALVE WITH COLD WATER BYPASS (MODEL# ES150-10) FOR WESTERN HEALTH

SPECIFICATIONS FOR SUPPLY OF 30 POWERS HYDROGUARD XP EMERGENCY TEMPERING VALVE WITH COLD WATER BYPASS (MODEL# ES150-10) FOR WESTERN HEALTH SPECIFICATIONS FOR TENDER #0171-1534 SUPPLY OF 30 POWERS HYDROGUARD XP EMERGENCY TEMPERING VALVE WITH COLD WATER BYPASS (MODEL# ES150-10) FOR WESTERN HEALTH CLOSING DATE: CLOSING TIME: 2 nd of October

More information

Business / Organization Name: Contact Name: Business Telephone: Address: City: Postal Code: Telephone: Fax:

Business / Organization Name: Contact Name: Business Telephone: Address: City: Postal Code: Telephone: Fax: Business Information 2018 Vendor Application Form August 17 & 18 OFFICE USE ONLY Contract # Fee Date Received / /2018 Receipt # Business / Organization Name: Contact Name: Business Telephone: Address:

More information

Amendment to RFP- Empanelment of Vendors on Rate-Contract basis for providing E-Tendering Services to Allahabad Bank

Amendment to RFP- Empanelment of Vendors on Rate-Contract basis for providing E-Tendering Services to Allahabad Bank Addendum-I dated 26.11.2018: Empanelment of Vendors on Rate-Contract basis for providing E- Tendering Allahabad Bank RFP Ref. No. HO/DIT/ETENDER/2018-19/118 dated 02.11.2018 Page 1 of 13 Introduction The

More information

REQUEST FOR PROPOSALS FOR TRANSPORTATION SERVICES FOR MIDDLE GEORGIA REGIONAL COMMISSION

REQUEST FOR PROPOSALS FOR TRANSPORTATION SERVICES FOR MIDDLE GEORGIA REGIONAL COMMISSION 175 Emery Highway, Suite C Macon, Georgia 31217 (478) 751-6160 FAX (478) 751-6517 REQUEST FOR PROPOSALS FOR TRANSPORTATION SERVICES FOR MIDDLE GEORGIA REGIONAL COMMISSION DHS REGION 6 - INCLUDING THE COUNTIES

More information

Non-Emergency Medical Transportation

Non-Emergency Medical Transportation HOW TO REQUEST Non-Emergency Medical Transportation This a guide on how to use the transportation benefits offered by the HUSKY Health Program Table of Contents Important Resources 3 What Is NEMT? 3 Who

More information

A TECHNICAL SPECIFICATIONS LOCK BOX PAYMENTS

A TECHNICAL SPECIFICATIONS LOCK BOX PAYMENTS JEA Solicitation #146-18 Customer Payment Processing Services - Bank to Bank Payments and Lockbox Payments APPENDIX A TECHNICAL SPECIFICATIONS LOCK BOX PAYMENTS The scope of Work is for lockbox payment

More information

Questions and Answers: RFP/2015/670

Questions and Answers: RFP/2015/670 Questions and Answers: RFP/2015/670 Request for Proposal for the Provision of Worldwide Courier and Shipping Services for the UNHCR GSC Budapest Questions Answers 1. For the all inclusive price requirement,

More information

REQUEST FOR PROPOSALS No VRE FARE MEDIA SALES QUESTIONS AND ANSWERS

REQUEST FOR PROPOSALS No VRE FARE MEDIA SALES QUESTIONS AND ANSWERS REQUEST FOR PROPOSALS No. 018-003 VRE FARE MEDIA SALES QUESTIONS AND ANSWERS Below are questions VRE received as of August 30, 2017 at 11:00 A.M. EST, with responses. Whenever possible, questions are presented

More information

ADDENDUM No. 1 for. Leadership & Management Development Program RFP

ADDENDUM No. 1 for. Leadership & Management Development Program RFP OFFICE OF PROCUREMENT SERVICES 2039 KENNEDY BOULEVARD, ROOM# H-111 JERSEY CITY, NEW JERSEY TELEPHONE NO. (201) 200-3159 FAX NO. (201) 200-3238 ADDENDUM No. 1 for Leadership & Management Development Program

More information

Huber Inmate Rules. Purpose. General Information

Huber Inmate Rules. Purpose. General Information Huber Inmate Rules Important Note: The rules and details on this document are subject to change at anytime without notice! Contact numbers for all jail and Huber inmate questions. Phone: (608) 723-6372

More information

[HR / WORKFORCE ADMINISTRATION FACT SHEET]

[HR / WORKFORCE ADMINISTRATION FACT SHEET] UCPath is a system-wide project launched by the University of California to modernize its current payroll system. UCPath introduces new, modern technology on the PeopleSoft platform that will align payroll,

More information

The Loveland Chamber of Commerce invites you to the 2018 Corn Roast Festival

The Loveland Chamber of Commerce invites you to the 2018 Corn Roast Festival The Loveland Chamber of Commerce invites you to the 2018 Corn Roast Festival Dates: August 24 August 25, 2018 The Loveland Old Fashioned Corn Roast Festival is an annual event held in Downtown Loveland,

More information

South Bend Public Transportation Corporation RFP No Addendum #1

South Bend Public Transportation Corporation RFP No Addendum #1 South Bend Public Transportation Corporation RFP No. 2 2018 Addendum #1 2018 Access software RFP questions 1. How many end users require concurrent access to the software? (i.e schedulers, dispatchers,

More information

Hardin County Water District No. 2 Invitation to Bid for Treatment Chemicals

Hardin County Water District No. 2 Invitation to Bid for Treatment Chemicals Hardin County Water District No. 2 Invitation to Bid for Treatment Chemicals Hardin County Water District No. 2 (the District ) will receive sealed bids on Water Treatment Plant Chemicals, Bid Number 2019-002

More information

DEPARTMENT OF PROCUREMENT SERVICES CITY OF CHICAGO. January 2, 2018 ADDENDUM NO. 1 FOR

DEPARTMENT OF PROCUREMENT SERVICES CITY OF CHICAGO. January 2, 2018 ADDENDUM NO. 1 FOR DEPARTMENT OF PROCUREMENT SERVICES CITY OF CHICAGO January 2, 2018 ADDENDUM NO. 1 FOR Median and Boulevard Landscape Maintenance and Services North Region This document contains: Specification No. 220844

More information

REQUEST FOR SEALED BIDS MUNICIPAL UTILITIES DEPT LAB SERVICES FOR THE CITY OF STOCKTON, CALIFORNIA (PUR )

REQUEST FOR SEALED BIDS MUNICIPAL UTILITIES DEPT LAB SERVICES FOR THE CITY OF STOCKTON, CALIFORNIA (PUR ) REQUEST FOR SEALED BIDS MUNICIPAL UTILITIES DEPT LAB SERVICES FOR THE CITY OF STOCKTON, CALIFORNIA (PUR 15-012) POSTED 7-22-15 THE FOLLOWING INQUIRIES WERE SUBMITTED, WITH CITY RESPONSES IN BLUE. 1. Can

More information

A VENDOR S GUIDE TO DOING BUSINESS WITH PASCO COUNTY

A VENDOR S GUIDE TO DOING BUSINESS WITH PASCO COUNTY A VENDOR S GUIDE TO DOING BUSINESS WITH PASCO COUNTY INTRODUCTION: The Purchasing Department is responsible for procuring all goods and services necessary for the operating departments under the control

More information

RFP Solicitation Number: BOSS-RFQ TRVL Date: 20 September Request for Proposal: Travel Services

RFP Solicitation Number: BOSS-RFQ TRVL Date: 20 September Request for Proposal: Travel Services RFP Solicitation Number: BOSS-RFQ-005-2018-TRVL Date: 20 September 2018 Request for Proposal: Travel Services Table of Contents 1 INTRODUCTION 2 1.1 Purpose 2 1.2 Background 2 2 PROPOSAL PREPARATION INSTRUCTIONS

More information

CITY OF MIAMI OKLAHOMA OFFICE OF THE PURCHASING AGENT

CITY OF MIAMI OKLAHOMA OFFICE OF THE PURCHASING AGENT 1 ` CITY OF MIAMI OKLAHOMA OFFICE OF THE PURCHASING AGENT RFQ (Formal Bid) Bid #C14-10 Annual, Bermuda Sod April 21, 2014 1. Sealed bids will be received by Randy Hinds, Purchasing agent for the City of

More information

Background Verification. Request for Proposal Guide

Background Verification. Request for Proposal Guide Background Verification Request for Proposal Guide A Guide for Organizations to submit a Request for Proposal for Background Screening. This Guide was developed for employers and other organizations, such

More information

PURCHASING DEPARTMENT

PURCHASING DEPARTMENT PURCHASING DEPARTMENT The bid listed below has had addenda issued. Documents are available over the Internet at http://www.norwalkct.org Adobe Acrobat reader is required to view this document. If you do

More information

INVITATION FOR BID (IFB)

INVITATION FOR BID (IFB) State of Colorado Department of Transportation (CDOT) INVITATION FOR BID (IFB) ISSUE DATE: January 24, 2013 NUMBER: IFB BID SUBMISSION DDLINE DATE: February 7, 2013 TIME: 1:30 P.M. RETURN ALL SUBMISSIONS

More information

BLASDELL Farmers Market Rules & Regulations + Application

BLASDELL Farmers Market Rules & Regulations + Application Page1 Welcome to the 6th annual Blasdell Farmers Market! Every Wednesday May 17 th Sept. 27 th from 9:00am-2:00pm Located at The Shoppes at Lake Ave. (4271 Lake Ave.), Blasdell, NY 14219 The quality &

More information

12.0 PURCHASING Purchasing

12.0 PURCHASING Purchasing 12.0 PURCHASING This chapter reviews the functions and activities of the purchasing operation in the Hillsborough County School District. This chapter also includes warehousing and copier functions. 12.1

More information

Technology Tenders Grow Develop Standout. Technology Tenders. Grow Develop Standout.

Technology Tenders Grow Develop Standout. Technology Tenders. Grow Develop Standout. What is? is an online platform, developed to support technology businesses with winning new clients across the whole of the UK. Our online system reduces the time spent looking for new business, and gives

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

ADDENDUM NO. 3. Item 3 NOTICE OF OPPORTUNITY - REPLACE in its entirety with the attached ***REVISED 08/03/2018

ADDENDUM NO. 3. Item 3 NOTICE OF OPPORTUNITY - REPLACE in its entirety with the attached ***REVISED 08/03/2018 Construction Contracts Administration, Procurement Contracts & Materials Management (PCMM) Oregon State University 644 SW 13 th Ave. Corvallis, Oregon 97333 P 541-737-4261 F 541-737-5546 oregonstate.edu

More information

LEGAL AD INVITATION TO BID

LEGAL AD INVITATION TO BID LEGAL AD INVITATION TO BID THE COUNTY OF CARBON WILL RECEIVE SEALED BIDS, UNTIL 3:30 P.M. (PREVAILING TIME), MONDAY, JULY 24, 2017 IN THE OFFICE OF THE COUNTY CONTROLLER, COURTHOUSE ANNEX, 2 ND FLOOR,

More information

Commonwealth of Massachusetts DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT Deval L. Patrick, Governor Aaron Gornstein, Undersecretary FOR

Commonwealth 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 information

2015 Early Interview Week Employer Manual

2015 Early Interview Week Employer Manual Office of Career Services 2015 Early Interview Week Employer Manual Greetings! We welcome your participation in Georgetown University Law Center s 2015 Early Interview Week (EIW). At Georgetown Law, we

More information

LANDSCAPE MAINTENANCE COMPANY FOR YOUR HOA STEPS TO TAKE AND QUESTIONS TO ASK TO GET THE BEST CARE FOR YOUR HOMEOWNERS ASSOCIATION

LANDSCAPE MAINTENANCE COMPANY FOR YOUR HOA STEPS TO TAKE AND QUESTIONS TO ASK TO GET THE BEST CARE FOR YOUR HOMEOWNERS ASSOCIATION HOW TO HIRE THE RIGHT LANDSCAPE MAINTENANCE COMPANY FOR YOUR HOA STEPS TO TAKE AND QUESTIONS TO ASK TO GET THE BEST CARE FOR YOUR HOMEOWNERS ASSOCIATION presented by TABLE OF CONTENTS INTRODUCTION................................

More information

3.16 Special Formula Distribution System

3.16 Special Formula Distribution System POLICY: Special formula will be provided by the State contracted distribution center. The distribution center will ship requested special formula to either the Local Agency clinic or the participant s

More information

TEXAS DEPARTMENT OF TRANSPORTATION COLLECTION AND REMOVAL OF COMPOSTABLE MATERIALS YARD AND FOOD WASTE

TEXAS DEPARTMENT OF TRANSPORTATION COLLECTION AND REMOVAL OF COMPOSTABLE MATERIALS YARD AND FOOD WASTE TEXAS DEPARTMENT OF TRANSPORTATION SPECIFICATION NO. COLLECTION AND REMOVAL OF COMPOSTABLE MATERIALS YARD AND FOOD WASTE PUBLICATION This specification is a product of the Texas Department of Transportation

More information

REQUEST FOR QUOTATION (RFQ)

REQUEST FOR QUOTATION (RFQ) REQUEST FOR QUOTATION (RFQ) Dear Sir / Madam: NAME AND ADDRESS OF VENDOR: DATE: 12 February 2014 REFERENCE: Rental of Vehicles for Shuttle Services 002/UNW/Ops/Feb 2014 We are seeking the Rental of Vehicles

More information

SMALL BUSINESS FRAUD ASSESSMENT INTERNAL CONTROL QUESTIONNAIRE Download your risk assessment form at

SMALL BUSINESS FRAUD ASSESSMENT INTERNAL CONTROL QUESTIONNAIRE Download your risk assessment form at SMALL BUSINESS FRAUD ASSESSMENT INTERNAL CONTROL QUESTIONNAIRE Download your risk assessment form at www.businessfraudprevention.org/forms.html Owner: Date: Discussed with: Question Yes No N/A Comments

More information

Hardin County Water District No. 2 Invitation to Bid

Hardin County Water District No. 2 Invitation to Bid Hardin County Water District No. 2 Invitation to Bid Hardin County Water District No. 2 (the District ) will receive sealed bids on Water Treatment Plant Chemicals, Bid Number 2016-001 at the District

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

Axis TMS Your Trucking Command Center

Axis TMS Your Trucking Command Center Axis TMS Your Trucking Command Center Features Guide 8.5.0 1 2 Table of Contents Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 15 Page 16 Page 17 Page 18 Page 19 Page 20 Settings

More information

July 25-28, Commercial Vendor Space Application Packet

July 25-28, Commercial Vendor Space Application Packet July 25-28, 2019 2019 Commercial Vendor Space Application Packet Thank you for your interest in the 2019 Washington County Fair! We look forward to working with you to create the best County Fair in Oregon.

More information

DESCRIPTION. BID Gasoline and Diesel Fuels

DESCRIPTION. BID Gasoline and Diesel Fuels REQUEST FOR BIDS/PROPOSALS COVERSHEET THE UNIVERSITY OF SOUTHERN MISSISSIPPI Procurement and Contract Services 118 College Drive #5003, Hattiesburg, Mississippi 39406-0001 Name: Company: Address: Date:

More information

Date: October 24, 2018 Comm #: SCO ID #: A Code: Item: 307 Clark Nexsen #: 6958

Date: October 24, 2018 Comm #: SCO ID #: A Code: Item: 307 Clark Nexsen #: 6958 Bid Addendum 02 1523 Elizabeth Ave, Suite 300 Charlotte, NC 28204 Project: UNC at Charlotte: Student Activity Center IT Upgrade Date: October 24, 2018 Comm #: SCO ID #: 17-17027-01A Code: 41626 Item: 307

More information

ITB/HCR/SYR/18/26-Sleeping Bags

ITB/HCR/SYR/18/26-Sleeping Bags ITB/HCR/SYR/18/26-Sleeping Bags 1- Kindly advise if a sample is needed No, sample is not requested. 2- Kindly advise if a bid bond is needed No, bid bond is not requested. 3- Please notify the three season

More information

No clinic employee except the officially designated Site Cashiers shall receive payments from Clients.

No clinic employee except the officially designated Site Cashiers shall receive payments from Clients. 2 possible 1 or, on a monthly basis. Further, UMDAP Liability amounts must be paid within Client s annual UMDAP period. To facilitate these collections, the State urges each county to establish a means

More information

Frequently Asked Questions (FAQ s)

Frequently Asked Questions (FAQ s) Frequently Asked Questions (FAQ s) Below are listed the most often asked questions regarding MagnusMart. The list is organized by topic. The topics and the questions beneath each topic are linked to the

More information

Questions for Request for Proposal Number LCSO DET

Questions for Request for Proposal Number LCSO DET 1. Do you see an increase in your population? No 2. Do you have plans for expanding your jail? Don t Know 3. Number of female inmates (145) 4. Current fees i.e. medical, dental, booking, discipline fee,

More information