May 20, 2008 MEMORANDUM. Honorable School Board Members
|
|
|
- Jessie Spencer
- 6 years ago
- Views:
Transcription
1 Department of Purchasing Kendra Goodman, CPPB, Purchasing Agent 813/ Fax: 813/ / TDD: 813/ / May 20, 2008 MEMORANDUM TO: FROM: RE: Honorable School Board Members Kendra Goodman, CPPB, Purchasing Agent Second Year Renewal of Three-Year Contract Bid # DR Large Kitchen Equipment Food & Nutrition Department International Restaurant Distributors, Inc. On July 31, 2007, official action was taken to award the above-referenced bid to International Restaurant Distributors, Inc. This bid is a three-year contract, renewable annually based upon mutual consent of both parties. The first year of the contract will expire on July 31, Considering services have been satisfactory, Mark Spencer, National Sales Manager, International Restaurant Distributors, Inc., was contacted to verify his willingness to enter into the second year of the agreement. As such, International Restaurant Distributors, Inc. has agreed in writing to enter into the second year of the contract with a price increase of $1.03 per unit price (except for items #5 Pressureless Connectionless Steamer, 208 volt, and Item #6 Pressureless Connectionless Steamer, 480 volt, these items were not awarded on bid). The increase is based on the monthly producer price indexes published by the Bureau of Statistics, U.S. Department of Labor using combined cumulative data with 50% weighting from Industry Data Series ID: #WPU , Group: Machinery and equipment, Item: Commercial cooking and food warming equipment, using the month of December, final version, and 50% weighting from Industry Data Series ID: #PCU , Not Seasonally Adjusted, Industry: General freight trucking, long distance, Product: General freight trucking, longdistance, using the month of December, final version. The annual percentage change in the Producer price index is based on the December 2007 index for the second contract year, as stated in the bid documents. At this time, it is my recommendation to enter into the second year of the agreement with International Restaurant Distributors, Inc. with the requested increase as allowed under the bid s terms and conditions. The second year of the contract will cover the period August 1, 2008 through July 31, Should you have any questions regarding this matter, or if I can be of further assistance, please feel free to contact me at your earliest convenience. dr Date/Time:May 14, :36:00 District Wide Accreditation Southern Association of Colleges and Schools
2 Bid Title Large Kitchen Equipment Number of Vendors Notified 55 Bid Number DR Number of Bids Distributed 23 Date Solicited 6/5/07 Number of Vendors Bidding 3 Date Opened 7/13/07 Number of Formal No Bid Responses 0 Date Board Presentation 7/31/07 Funding Source Capital Outlay Total Savings Estimate: $27, Grand Total of Bid $253, Recommendation: Recommend acceptance of bid from International Restaurant Distributors as noted on attached tabulation sheet as lowest and best responsive, responsible bids meeting written specifications. Term of Contract: This bid is for purchasing large kitchen equipment for Food and Nutrition Services to replace old equipment that can no longer be repaired at various schools and to purchase equipment for the two new schools. This is the first year of a three-year bid, renewable annually by written consent of both parties. The first year of the contract is effective August 1, 2007 through July 31, Notations and Exceptions: Recommend acceptance of bid from International Restaurant Distributors as the lowest and best responsive and responsible bid meeting written specifications. Award based on total All or None pricing. Recommend rejection on item numbers 5 & 6: Pressureless Connectionless Steamers due to incorrect specs on bid. Would like permission to rebid these items at a later date. Recommend rejection of Great Lakes Hotel Supply Company for not submitting Bid Bond as stipulated in bid document. The bid prices MUST remain firm and fixed for the first year of the contract. Bid document allows the School District to grant fee increases (or decreases) prior to each annual contract review. Increases (or decreases), if granted, shall be in increments of full cents per purchase unit only and shall be based on the monthly producer price indexes published by the Bureau of Statistics, U.S. Department of Labor. Total savings was based on current commercial prices. Offers from the vendors listed herein are the only offers received timely as of the above opening date and time. All others submitted in response to the solicitation, if any, are here by rejected as late. Bids Evaluated By: Barry Burgess, Equipment Specialist, Food & Nutrition Services Bids Prepared By: Debra Reaves, Buyer Assistant Reviewed and Authorized By: Kendra D. Goodman, CPPB, Purchasing Agent Date/Time:
3 DATE OF OPENING: JULY 13, 2007 Beltram Edge Tool Supply Inc. Great Lakes Hotel Supply Company BID TITLE: Large Kitchen Equipment - FNS 6800 N. Florida Ave Grand River Ave. BID NUMBER: DR Tampa, FL Detroit, MI ITEM# DESCRIPTION Unit Price Total Price Unit Price Total Price 1 Steam-Jacketed Kettle: 480 volt, 3 phase, electric: Cleveland #KEL-40-T 14, , , , Steam-Jacketed kettle: 208 volt, 3 phase, electric: Cleveland #KEL-40-T 13, , , , Equal 3 Table Type, Electric Kettle: 208 volts, 3 phase, 17.0 amps: Cleveland #KET-6-T 4, , , , Table Type, Electric Kettle: 480 volt, 3 phase, 9.8 amps: Cleveland #KET-6-T 5, , , ,873.00
4 DATE OF OPENING: JULY 13, 2007 Beltram Edge Tool Supply Inc. Great Lakes Hotel Supply Company BID TITLE: Large Kitchen Equipment - FNS 6800 N. Florida Ave Grand River Ave. BID NUMBER: DR Tampa, FL Detroit, MI ITEM# DESCRIPTION Unit Price Total Price Unit Price Total Price 5 Pressureless Connectionless Steamer, 208 volt, 3 phase, electric: REJECT REJECT #XC with 2-20-CA Stands Cleveland Accu Temp 6 Pressureless Connectionless Steamer, 480 volt, 3 phase, electric: REJECT REJECT #XS with 2-20-CA Stands Cleveland Accu Temp 7 Holding and Proofing Cabinet: Alto Sham #1000-UP-P 3, , , , Jet Air Oven: Doyon JA8 only: 8, , , , Doyon Doyon JA8 JA8 9 Utility Cart: Ergo-One System # Lakeside Lakeside
5 DATE OF OPENING: JULY 13, 2007 Beltram Edge Tool Supply Inc. Great Lakes Hotel Supply Company BID TITLE: Large Kitchen Equipment - FNS 6800 N. Florida Ave Grand River Ave. BID NUMBER: DR Tampa, FL Detroit, MI ITEM# DESCRIPTION Unit Price Total Price Unit Price Total Price 10 Mobile Tray Drying Rack: Kelmax #ATR6028/ , , , , Pan Rack: Kelmax #APRAU Roll-In Refrigerator: Nova #WR722 5, , , , Nor-Lake Nova WR722SMS/ Door Reachin: Nova #NR522 4, , , , Nor-Lake Nova NR522SSS/0 14 Microwave/Steamer: Panasonic #NE , , , , Panasonic Panasonic NE-3280 w/stand NE Drink Merchandiser: Oasis #C04760R 10, , NB NB Structural Concepts Oasis C04760R
6 DATE OF OPENING: JULY 13, 2007 Beltram Edge Tool Supply Inc. Great Lakes Hotel Supply Company BID TITLE: Large Kitchen Equipment - FNS 6800 N. Florida Ave Grand River Ave. BID NUMBER: DR Tampa, FL Detroit, MI ITEM# DESCRIPTION Unit Price Total Price Unit Price Total Price 16 Sandwich Slide, Slant Model Duel Shelf: Glo-Ray #GR2SDS-36D 2, , , , Hatco GR2SDS-36D 17 Milk Coolers (single side access) (13.8 Cubic Feet): True Food Service Equipment #TMC-34 1, , , , Milk Coolers (single side access) (20.9 Cubic Feet): True Food Service Equipment #TMC-49 2, , , , Milk Coolers (single side access) (24.5 Cubic Feet): True Food Service Equipment #TMC-58 2, , , , Cold Food Table: Color Point Tempest Aire 74-CFMA 6, , , , Color Point 74-CFMS-EB 21 Utility Cart: Color Point 28 ST-EB 1, , , ,295.00
7 DATE OF OPENING: JULY 13, 2007 Beltram Edge Tool Supply Inc. Great Lakes Hotel Supply Company BID TITLE: Large Kitchen Equipment - FNS 6800 N. Florida Ave Grand River Ave. BID NUMBER: DR Tampa, FL Detroit, MI ITEM# DESCRIPTION Unit Price Total Price Unit Price Total Price 22 Hot Food Table: Color Point EF5-CPA 6, , , , BID TOTAL: 242, DISQUALIFIED Specify Delivery Days After Receipt of PO: 1-30 days (Varies by manufacturer, normally 3-4 weeks)
8 DATE OF OPENING: JULY 13, 2007 BID TITLE: Large Kitchen Equipment - FNS BID NUMBER: DR ITEM# DESCRIPTION 1 Steam-Jacketed Kettle: 480 volt, 3 phase, electric: Cleveland #KEL-40-T 2 Steam-Jacketed kettle: 208 volt, 3 phase, electric: Cleveland #KEL-40-T Equal 3 Table Type, Electric Kettle: 208 volts, 3 phase, 17.0 amps: Cleveland #KET-6-T 4 Table Type, Electric Kettle: 480 volt, 3 phase, 9.8 amps: Cleveland #KET-6-T International Restaurant Distributors, Inc. P.O. Box 1437 Apopka, FL Unit Price Total Price Unit Price Total Price 16, , , , , , , ,767.00
9 DATE OF OPENING: JULY 13, 2007 BID TITLE: Large Kitchen Equipment - FNS BID NUMBER: DR ITEM# DESCRIPTION 5 Pressureless Connectionless Steamer, 208 volt, 3 phase, electric: #XC with 2-20-CA Stands Cleveland Accu Temp 6 Pressureless Connectionless Steamer, 480 volt, 3 phase, electric: #XS with 2-20-CA Stands Cleveland Accu Temp 7 Holding and Proofing Cabinet: Alto Sham #1000-UP-P 8 Jet Air Oven: Doyon JA8 only: 9 Utility Cart: Ergo-One System #6800 International Restaurant Distributors, Inc. P.O. Box 1437 Apopka, FL Unit Price Total Price Unit Price Total Price REJECT REJECT 3, , , , Doyon JA
10 DATE OF OPENING: JULY 13, 2007 BID TITLE: Large Kitchen Equipment - FNS BID NUMBER: DR ITEM# DESCRIPTION 10 Mobile Tray Drying Rack: Kelmax #ATR6028/ Pan Rack: Kelmax #APRAU69 12 Roll-In Refrigerator: Nova #WR Door Reachin: Nova #NR Microwave/Steamer: Panasonic #NE Drink Merchandiser: Oasis #C04760R International Restaurant Distributors, Inc. P.O. Box 1437 Apopka, FL Unit Price Total Price Unit Price Total Price Structural Concepts C04760R 1, , , , , , , , , ,911.00
11 DATE OF OPENING: JULY 13, 2007 BID TITLE: Large Kitchen Equipment - FNS BID NUMBER: DR ITEM# DESCRIPTION 16 Sandwich Slide, Slant Model Duel Shelf: Glo-Ray #GR2SDS-36D 17 Milk Coolers (single side access) (13.8 Cubic Feet): True Food Service Equipment #TMC Milk Coolers (single side access) (20.9 Cubic Feet): True Food Service Equipment #TMC Milk Coolers (single side access) (24.5 Cubic Feet): True Food Service Equipment #TMC Cold Food Table: Color Point Tempest Aire 74-CFMA 21 Utility Cart: Color Point 28 ST-EB International Restaurant Distributors, Inc. P.O. Box 1437 Apopka, FL Unit Price Total Price Unit Price Total Price 2, , Hatco GR2SDS-36D 1, , , , , , , , Color Point 74-CFMA-EB 1, ,980.00
12 DATE OF OPENING: JULY 13, 2007 BID TITLE: Large Kitchen Equipment - FNS BID NUMBER: DR ITEM# DESCRIPTION 22 Hot Food Table: Color Point EF5-CPA International Restaurant Distributors, Inc. P.O. Box 1437 Apopka, FL Unit Price Total Price Unit Price Total Price 6, , BID TOTAL: 241, Specify Delivery Days After Receipt of PO: 25 Business Days
April 21, 2009 MEMORANDUM. Honorable Board Members
Department of Purchasing Kendra Goodman, CPPB, Purchasing Agent 813/ 794-2221 Fax: 813/ 794-2111 727/ 774-2221 TDD: 813/ 794-2484 352/ 524-2221 e-mail: kgoodman@pasco.k12.fl.us April 21, 2009 MEMORANDUM
April 21, 2009 MEMORANDUM. Honorable Board Members
Department of Purchasing Kendra Goodman, CPPB, Purchasing Agent 813/ 794-2221 Fax: 813/ 794-2111 727/ 774-2221 TDD: 813/ 794-2484 352/ 524-2221 e-mail: kgoodman@pasco.k12.fl.us April 21, 2009 MEMORANDUM
Bid Title Bread & Bread Products Number of Vendors Notified 13. Bid Number DR Number of Bids Distributed 7
Bid Title Bread & Bread Products Number of Vendors Notified 13 Bid Number 08-030-DR Number of Bids Distributed 7 Date Solicited 6/22/07 Number of Vendors Bidding 2 Date Opened 7/17/2007 Number of Formal
Library Materials & Supplies Catalog Discount. Bid Title. Number of Vendors Notified 209. Bid Number SN Number of Bids Distributed 43
Bid Title Library Materials & Supplies Catalog Number of Vendors Notified 209 Bid Number 08-101-SN Number of Bids Distributed 43 Date Solicited February 21, 2008 Number of Vendors Bidding 16 Date Opened
Number of Vendors Notified Bid Number LR Number of Bids Distributed Date Solicited
Bid Title Lever Locks Maintenance Department Number of Vendors Notified Bid Number 06-111-LR Number of Bids Distributed Date Solicited October 28, 2005 Number of Vendors Responding Date Opened December
Bid Number DR Number of Bids Distributed 6
Bid Title USDA Commodity Beef Processing Number of Vendors Notified 272 Bid Number 08-068-DR Number of Bids Distributed 6 Date Solicited 10/09/2007 Number of Vendors Bidding 5 Date Opened 11/14/2007 Number
Bid Number DR Number of Bids Distributed 18. Date Solicited 3/18/08 Number of Vendors Bidding 14
Bid Title Art Supplies Discount Catalog District Wide Number of Vendors Notified 106 Bid Number 09-010-DR Number of Bids Distributed 18 Date Solicited 3/18/08 Number of Vendors Bidding 14 Date Opened 04/17/08
Number of Vendors Notified Bid Number GF Number of Bids Distributed Date Solicited
Bid Title Multi-Purpose Cleaning Machine Maintenance Number of Vendors Notified Bid Number 09-105-GF Number of Bids Distributed Date Solicited December 16, 2008 Number of Vendors Bidding Date Opened January
Recommendation: Recommend acceptance of bids as noted on attached bid tabulation sheet as lowest and best bids meeting written specifications.
Bid Title HERBICIDES & INSECTICIDES MAINTENANCE DEPARTMENT Notified 160 Bid Number 05-119-GF Number of Bids Distributed 40 Date Solicited 05/06/2005 Responding 5 Date Opened 06/01/2005 Not Bidding 35 Date
Beltram South, Inc. Attn: Dan Skipper, VP 2560 Fowler Street Fort Myers, FL 33901
THE SCHOOL DISTRICT OF LEE COUNTY DEPARTMENT OF PROCUREMENT SERVICES 2855 COLONIAL BLVD. FORT MYERS, FLORIDA 33966 Alack Culinary - Sarasota (SRE Culinary) Attn: Alison O'Hara 1126 N Lime Avenue Sarasota,
INVITATION FOR BID FORM May 20, 2014 BID NO. 32F-14
INVITATION FOR BID FORM May 20, 2014 BID NO. 32F-14 CADDO PARISH SCHOOL BOARD Scott Sullivan, Chief Buyer PO BOX 32000 1961 MIDWAY STREET PH: 318-603-6477 SHREVEPORT, LA 71130-2000 ssullivan@caddo.k12.la.us
HOW TO USE THIS STANDARD LONG TERM AGREEMENT (LTA) TEMPLATE:
HOW TO USE THIS STANDARD LONG TERM AGREEMENT (LTA) TEMPLATE: This agreement should be used when establishing a new Long Term Agreement (LTA) with a supplier, in line with UN Women Financial Rules and Regulations
Office of Superintendent of Schools January 29, 2014 Board Meeting of February 12, 2014
Office of Superintendent of Schools January 29, 2014 Board Meeting of February 12, 2014 Financial Services Richard H. Hinds, Chief Financial Officer COMMITTEE: FACILITIES AND CONSTRUCTION REFORM F-60 020-PP06
INVITATION TO BID (This is not an order.)
1 of 9 68551 RFB 201100000000959 Carpet Mats for Purchase RFB Closing Date/Time Department/Division Public Bid Opening Date/Time SCHEDULE OF EVENTS Event Description Event Date 1 / 1 Mats, 5' x 5' 4.00
Date: May 28, 2004 Addendum No. 2 BID NO. 081-DD03 BID TITLE: VENDING MACHINE FEE PROGRAM FOR SENIOR HIGH SCHOOLS, STUDENT ACCESS
The School Board of Miami-Dade County, Florida SCHOOL BOARD ADMINISTRATION BUILDING Procurement Management Services 1450 N.E. 2 nd Avenue, Room 352 Miami, Fl. 33132 BID ADDENDUM Direct All Inquires To
District School Board of Pasco County Bid Recommendation
District School Board of Pasco County Bid Recommendation RFP Title Science Supplies-Catalog Discount As-Needed Number of Vendors Notified RFP Number Number of Proposals Distributed Date Solicited September
Invitation to Bid CUSTODIAL PAPER PRODUCTS
Invitation to Bid CUSTODIAL PAPER PRODUCTS 2013-2014 Responses to an Invitation to Bid will be received by the Purchasing Coordinator, Sumner County Board of Education, 1500 Airport Road, Gallatin, TN
Bid No. 16/17-01NS, Kitchen Equipment and Accessories Bid Matrix - Revised. Equipment
Bid No. 16/17-01NS, Kitchen and Accessories 1 Aluminum Can Rack, 24 3/4 x 35 1/8 x 40 1/8 2 School milk cooler, single access forced air, stainless steel, 49" 3 School milk cooler, single access forced
Gadsden City Schools
Bid # 2017-08 Specifications and Proposal For Athletic Uniform Contract Bid Opening: May 31, 2017 10:00 a.m. Note: All questions concerning these specifications and proposal should be directed in writing
INVITATION TO BID. (This is not an order.)
CITY OF CLEVELAND INVITATION TO BID Page 1 of 2 (This is not an order.) Buyer: Jules Gilliam 216-664-2621 jgilliam@city.cleveland.oh.us Requestor: Phyllis Jackson Division of Purchases & Supplies 216-898-5170
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:
1. Does delivery need to be in one shipment or can you take multiples?
CTAE Culinary Arts Equipment Number: BID 17-39 Posting Date: 03/05/2017 Addendum #: 1 Posting Date: 03/27/2017 Closing Date: 03/31/2017 The information contained in this document shall become an official
Request for Quotation for Subscription Management Services Solicitation Number RFQ Subscription Service
Request for Quotation for Subscription Management Services Solicitation Number 2019-2021 RFQ Subscription Service The Library Network (TLN) seeks price quotations from qualified vendors who will provide
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
Template proposed contract
Template proposed contract Annex IV LONG TERM AGREEMENT LTA No: YEAR/No. DD/MM/YY Date: UNITED NATIONS ENTITY FOR GENDER EQUALITY AND THE EMPOWERMENT OF WOMEN (UN-Women) 220 East 42 nd Street New York,
MIDDLESEX COUNTY COLLEGE EDISON, NJ LOCAL SUPPLIES BLANKET ORDER SPECIFICATIONS
Bid # 18-5 MIDDLESEX COUNTY COLLEGE EDISON, NJ 08818 LOCAL SUPPLIES BLANKET ORDER SPECIFICATIONS TITLE: Janitorial Paper Supplies The College is soliciting bids to award a Local Supplier Blanket Order
COMMERCIAL FOOD SERVICE EQUIPMENT REBATE APPLICATION
COMMERCIAL FOOD SERVICE EQUIPMENT REBATE APPLICATION 1. CUSTOMER INFORMATION (please print) Account Name Doing Business As (if different from Account Name) Installation Address City State Zip Code Mailing
CNP Bid Refer to Bid# CNP Equipment-2018
Selma City Public Schools CNP Bid Refer to Bid# CNP Equipment-2018 BID INSTRUCTIONS General Overview The Selma City Public Schools is seeking sealed bid proposals for various cooking/kitchen equipment
Rochester Schools Modernization Program
Rochester Schools Modernization Program Moving Services Contract Bid Addenda March 23, 2015 Include this Addendum as part of the Rochester Joint Construction School Board (RJSCB) Rochester Schools Modernization
THE SCHOOL BOARD OF SARASOTA COUNTY, FLORIDA MEMORANDUM
ENC. November 4, 2008 THE SCHOOL BOARD OF SARASOTA COUNTY, FLORIDA MATERIALS MANAGEMENT DEPARTMENT 101 OLD VENICE ROAD OSPREY, FLORIDA 34229 TELEPHONE (941) 486-2183 FAX (941) 486-2188 MEMORANDUM TO: FROM:
TENDER # SUPPLY OF KITCHEN APPLIANCES FOR WESTERN HEALTH
SPECIFICATIONS FOR TENDER #0171-0966 SUPPLY OF KITCHEN APPLIANCES FOR WESTERN HEALTH CLOSING DATE: 4 December 2009 CLOSING TIME: 11:00 AM (Newfoundland Time) WESTERN REGIONAL HEALTH AUTHORITY Invitation
Number of Vendors Notified Bid Number GF Number of Bids Distributed Date Solicited
Bid Title Janitorial Supplies Maintenance Dept. Number of Vendors Notified Bid Number 09-009-GF Number of Bids Distributed Date Solicited February 20, 2008 Number of Vendors Bidding Date Opened March 13,
14300 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
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
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
SEMINOLE TRIBE OF FLORIDA INVITATION TO BID
Solicitation #: ITB 151-2017 Title: Description: SEMINOLE TRIBE OF FLORIDA INVITATION TO BID General Home Repairs (Big Cypress Reservation) The Housing Department of the Seminole Tribe of Florida is requesting
COMMERCIAL FOOD SERVICE EQUIPMENT REBATE APPLICATION
COMMERCIAL FOOD SERVICE EQUIPMENT REBATE APPLICATION SECTION A. CUSTOMER INFORMATION (please print) Account Name Doing Business As (if different from Account Name) Installation Address City State Zip Code
Procurement Department Bid Office Customer Center 1 st Floor, Room W. Church Street Jacksonville, Florida 32202
Procurement Department Bid Office Customer Center 1 st Floor, Room 002 21 W. Church Street Jacksonville, Florida 32202 October 26, 2017 ADDENDUM NUMBER: ONE (1) TITLE: Arc-Resistant Metal-Clad Switchgear
City of Naples REQUEST FOR (FWQ) FORMAL WRITTEN QUOTES FW No Beach End Walkover - Facilities Maintenance
City of Naples REQUEST FOR (FWQ) FORMAL WRITTEN QUOTES FW No. 9-037 - Beach End Walkover - Facilities Maintenance FWQ'S ARE DUE ON/BEFORE 4:00 PM, 04//209 Minimum time frame 0-fuII business days Section
FLORIDA DEPARTMENT OF TRANSPORTATION
FLORIDA DEPARTMENT OF TRANSPORTATION ADDENDUM NO. 1 DATE: 4/16/2015 RE: BID #: ITB-DOT-14/15-7013LV BID/RFP TITLE: District Seven Storm Drain Video Inspection Services OPENING DATE: April 27, 2015 @ 12:00
INVITATION FOR BID Medical Supplies 2016
INVITATION FOR BID Medical Supplies 2016 ST. CHARLES COUNTY AMBULANCE DISTRICT (Herein referred to as District ) 4169 OLD MILL PARKWAY ST. PETERS, MO 63376 SPECIFICATIONS FOR Medical Supplies 2016 FOR
Request for Proposal for Annual Financial Audit Services
Request for Proposal for Annual Financial Audit Services RFP # 19_001 Jan 10, 2019 Page 1 I. RFP Timeline The following Timeline has been defined to efficiently solicit multiple competitive proposals,
INVITATION TO BID. (This is not an order.)
Page 1 of 5 SCHEDULE OF EVENTS Event Description 1 / 1 Barracuda Energize Updates BMA350 virus definitions update 1.00000 / Event Date Barracuda Energize Updates BMA350 virus definitions update-houly updates
INVITATION TO BID. (This is not an order.)
CITY OF CLEVELAND INVITATION TO BID Page 1 of 2 (This is not an order.) Buyer: Jules Gilliam 216-664-2621 jgilliam@city.cleveland.oh.us Requestor: Eric Turner Division of Purchases & Supplies 216-265-6038
Date: 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
INVITATION TO BID. (This is not an order.)
CITY OF CLEVELAND INVITATION TO BID Page 1 of 2 (This is not an order.) Buyer: Rashaun Billy 216-664-2626 rbilly@city.cleveland.oh.us Requestor: Vakedia Stiggers Division of Purchases & Supplies 216-664-7058
SCHOOL BOARD OF BREVARD COUNTY OFFICE OF PURCHASING SERVICES 2700 JUDGE FRAN JAMIESON WAY VIERA, FL
REVISED AWARD OF VENDORS: SCHOOL BOARD OF BREVARD COUNTY OFFICE OF PURCHASING SERVICES 2700 JUDGE FRAN JAMIESON WAY VIERA, FL 32940-6601 ITB 11-002/BP Cafeteria Equipment Office of Food & Nutrition Services
INVITATION TO BID. (This is not an order.)
CITY OF CLEVELAND INVITATION TO BID Page 1 of 2 (This is not an order.) Buyer: Jules Gilliam 216-664-2621 jgilliam@city.cleveland.oh.us Requestor: Michael Mystic Division of Purchases & Supplies 216-265-6080
COUNTY OF ROCKLAND Department of General Services Purchasing Division
COUNTY OF ROCKLAND Department of General Services Purchasing Division Title: Contract Period: Foods Halal Frozen Food Meals for the Rockland County Correctional Center May 1, 2018 through October 31, 2018
C. This contract can be canceled for unsatisfactory performance with a thirty (30) day written notice.
FRANKLIN COUNTY SOLID WASTE MANAGEMENT DEPARTMENT LOUISBURG, NORTH CAROLINA REQUEST FOR PROPOSAL HAULING CONTRACT FOR THE FRANKLIN COUNTY SOLID WASTE CONVENIENCE CENTERS I. INTRODUCTION The Franklin County
SCHOOL DISTRICT Telephone: (770)
514 Glover street VrfV-/DO VirfV.«ILll 1 1 I Marietta, GA30060 SCHOOL DISTRICT Telephone: (770) 426-3300 www.cobbkl2.org One Team, One Goal Student Success "Revised" May 2, 2018 Mr. Willie Stroud AFS Acquisition,
WATER TREATMENT CHEMICALS 2012
REQUEST FOR BIDS WATER TREATMENT CHEMICALS 2012 BID OPENING: DATE: Tuesday, April 10, 2012 TIME: 11:00 a.m., Local Time PLACE: Medford Water Commission Office Medford Water Commission 200 South Ivy Street
BID NUMBER/TYPE DATE/TIME REQUISITION NO BUYER PHONE
CONTRACT PROPOSAL - DEFINITE CITY AND COUNTY OF SAN FRANCISCO PURCHASING DEPARTMENT BID NUMBER/TYPE DATE/TIME REQUISITION NO BUYER PHONE ITSF15G00113/CD 08/26/2014 RQWP15000256 HOWARD TEVELSON 415-487-5267
HORRY COUNTY SOLID WASTE AUTHORITY, INC.
HORRY COUNTY SOLID WASTE AUTHORITY, INC. The Horry County Solid Waste Authority, Inc. is requesting sealed proposals for the repair of the concrete tipping floor at the Material Recycling Center (MRF)
Creative Bus Sales Inc. REPRESENTING Mobility Works
Creative Bus Sales Inc. REPRESENTING Mobility Works ORDER PACKET Contract #TRIPS-15-MB-CB MiniBus with ADA Option CONTRACT # TRIPS-15-MB-CB ORDER PACKET FOR MiniBus with ADA Option Creative Bus Sales Inc.
SPECIAL CONTRACT TERMS AND CONDITIONS
Department of General Services GSPUR-13B Rev. 2/20/01 SPECIAL CONTRACT TERMS AND CONDITIONS ORDER OF PRECEDENCE: These Special Contract Terms and Conditions supplement the Standard Contract Terms and Conditions
CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644
Typed by: Mailing Address: P 0. Box 1948 Mobile, Alabama 36633 (251) 208-7434 sd CITY OF MOBILE Buyer: 006 Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S-408 205 Government
Peralta Community College District th Avenue Oakland, California Phone (510) Fax (510) Purchasing Department
Peralta Community College District 501 5 th Avenue Oakland, California 94606 Phone (510) 466-7225 Fax (510) 587-7873 Purchasing Department Date: March 30, 2011 ADDENDUM No. 3 BID NO.: 10-11/27 PCCD Smart
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
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: DESIGN BUILD BUIDLING FOR THE CITY OF HOPKINSVILLE,
Architectural Services
Architectural Services 2016 Capital Improvement Program Request for Proposal Number: 18-20 Title of the Projects: Renovations to Weaver Middle School Procurement Department Bibb County School District
CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644
Mailing Address: P. 0. Box 1948 Mobile, Alabama 36633 (251) 208-7 434 CITY OF MOBILE Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S-408 205 Government St Mobile, Alabama
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin within the Vendor Self Service portal at wvoasis.gov.
7 14ESG COMBITHERM ITEM NO. Gold-n-Brown feature provides the operator with the ability to add additional product color. oven function.
COMBITHERM 7 14ESG ITEM NO. MODEL 7 14ESG DELUXE CAPACITY OF FOURTEEN (14) FULL-SIZE OR GN 1/1 PANS, SEVEN (7) FULL-SIZE SHEET OR GN 2/1 PANS Flash-steam generation makes conventional steam generator obsolete:
SPECIAL 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
NORTHEAST TEXAS PUBLIC HEALTH DISTRICT (NET HEALTH) REQUEST FOR PROPOSALS (RFP)
NORTHEAST TEXAS PUBLIC HEALTH DISTRICT (NET HEALTH) REQUEST FOR PROPOSALS (RFP) PROJECT: SERVER REPLACEMENT November 28, 2016 OVERVIEW 1. Project Background and Description The Northeast Texas Public Health
REQUEST FOR QUOTATION
Return Bids By 11:00 AM, 01/21/2015 to: Jessica Tonka Purch Ass't KK TPU Administration Building North 3628 S. 35th St. Tacoma WA 98409 Ph. 253-502-8332 Fax.253-502-8372 Material will ship to: Tacoma Power
Food Stand Concession Plan Review Checklist
Food Stand Concession Plan Review Checklist Facility name: This checklist will help you prepare a complete plan review packet. Submit the completed plan review packet and checklist with the required application
Food Stand Concession Plan Review Checklist
Food Stand Concession Plan Review Checklist Facility name: This checklist will help you prepare a complete plan review packet. Submit the completed plan review packet and checklist with the required application
CONTRA COSTA COMMUNITY COLLEGE 500 Court St, Martinez, CA 94553
ADDENDUM #4 CONTRA COSTA COMMUNITY COLLEGE 500 Court St, Martinez, CA 94553 CLASSROOM NOTIFICATION DEVICE INSTALLATION - DISTRICTWIDE Contra Costa College / Diablo College / Los Medanos College Date: May
ADDENDUM NO. 1. X is not extended, remains: 2:00 p.m. _ is extended until: _ posting date is extended until:
ADDENDUM NO. 1 ISSUE DATE: 5/17/2017 FSCJ ITB NUMBER: 2017C-40 FSCJ BID TITLE: Roof Repair Deerwood Center The above numbered solicitation is amended as follows: Attachment A Clarifications, Questions
EL PASO INDEPENDENT SCHOOL DISTRICT P R O C U R E M E N T S E R V I C E S
P R O C U R E M E N T S E R V I C E S AWARD SUMMARY Solicitation: RFP #1-19 Risograph Duplicator Maintenance and Repair * This solicitation number must be referenced on all EPISD Purchase Orders * Effective
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
INVITATION FOR BID BID #1037 Parka and Softshell Coats
IFB: Bid #1037 Parka and Softshell Coats INVITATION FOR BID BID #1037 Parka and Softshell Coats ST. CHARLES COUNTY AMBULANCE DISTRICT (Herein referred to as District ) 4169 OLD MILL PARKWAY ST. PETERS,
Processing a Purchase Order
Processing a Purchase Order 1. PURPOSE To provide procedures for processing a Purchase Order to be used in conjunction with the District s Board approved Purchasing Procedures. 2. SCOPE This procedure
INVITATION FOR BID Portable &Modular Building Systems and Related Services # Due March 20, 2015 no later than 2:00 PM PST
PURCHASING COOPERATIVE 18639-80 TH Ave S. P.O. Box 5550 Kent, WA 98064-5550 Phone 425-251-8115 Fax 253-395-5402 www.kcda.org INVITATION FOR BID Portable &Modular Building Systems and Related Services #15-255
CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644
Typed by: DATE 02/27/2018 Mailing Address: P. 0. Box 1948 Mobile, Alabama 36633 (251) 208-7434 wee Buyer: CITY OF MOBILE Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S-408
NOTICE OF INTENDED DECISION TO ENTER INTO A SINGLE SOURCE CONTRACT (PUR 7778)
NOTICE OF INTENDED DECISION TO ENTER INTO A SINGLE SOURCE CONTRACT (PUR 7778) This notice of intended decision to enter into a single source contract is posted in accordance with section 287.057(5)(c),
Request For Proposal Of Printing and Design Services. Marketing Department
Request For Proposal Of Printing and Design Services Marketing Department Released on June 3, 2016 Mosaic Youth Theatre of Detroit Printing and Design Services REQUEST FOR PROPOSAL (RFP) BACKGROUND Mosaic
Invitation for Bid - Standard Office Furniture / Task Chair
Invitation for Bid - Bid#2016-09-001 Instructions to Bidders 1. General Information Rice University is issuing this Invitation for Bid (IFB) for the procurement of goods and/or trade services as described
REQUEST 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
The bid is being postponed to comply with State rules requiring 4 calendar days for receipt of bids after an addendum.
ADDENDUM NO. FOUR March 5, 2018 NORTH IDAHO COLLABORATIVE EDUCATION BUILDING North Idaho College, Coeur d Alene, ID DPW PROJECT 16251 - H2A PROJECT 1616 This addendum is hereby incorporated into and is
THE SCHOOL BOARD OF SARASOTA COUNTY, FLORIDA MEMORANDUM
ENC. June 5, 2012 THE SCHOOL BOARD OF SARASOTA COUNTY, FLORIDA MATERIALS MANAGEMENT DEPARTMENT 101 OLD VENICE ROAD OSPREY, FLORIDA 34229 TELEPHONE (941) 486-2183 FAX (941) 486-2188 MEMORANDUM TO: FROM:
ADDENDUM 1 TO INVITATION FOR BID NO KO BOTTLED WATER SERVICES AND BOTTLELESS WATER EQUIPMENT
ADDENDUM 1 TO INVITATION FOR BID NO. 5172-KO BOTTLED WATER SERVICES AND BOTTLELESS WATER EQUIPMENT University of Nevada, Las Vegas Purchasing Department 4505 Maryland Parkway Las Vegas, Nevada 89154-1033
APPENDIX A TECHNICAL SPECIFICATIONS FORM ITN FACILITIES REPAIR AND MAINTENANCE OF GENERATORS
SCOPE OF WORK It is intent of JEA to to obtain a qualified Contractor to perform the scheduled and emergency repair and maintenance of over 506 generators throughout the JEA service territory in the following
NORTHWEST FIRE DISTRICT Our Mission is to Save Lives, Protect Property, and Care for Our Community.
TO WHOM IT MAY CONCERN: We would appreciate a firm, written quotation for any or all items on the attached list. Prices quoted are to be F.O.B. destination, freight prepaid to the Northwest Fire District
SPARC EXECUTIVE DIRECTOR S JOB ACTIVITY TIME LINE
SPARC EXECUTIVE DIRECTOR S JOB ACTIVITY TIME LINE DESCRIPTION OF MAJOR JOBS TO BE DONE WHEN JOB WILL BE DONE DATE Computer records, printed materials (lists, forms, legal documents) and files have been
THE METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA. Addendum No. 1 REQUEST FOR PROPOSALS RFP-ER
THE METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA REQUEST FOR PROPOSALS CHLORINE AND CAUSTIC SODA FOR WATER TREATMENT To all prospective respondents of Request for Proposals No. 206789, the information
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
DOCUMENT POST BID INTERVIEW
DOCUMENT 00 45 90 POST BID INTERVIEW PART 1 GENERAL 1.01 SUMMARY By request of the District, this Section requires the apparent low bidder to attend and participate in a Post Bid Interview with the Construction
BID # UTILITY SERVICE CONTRACT SECTION C SPECIFICATIONS OWNER
BID # 15-14 UTILITY SERVICE CONTRACT SECTION C SPECIFICATIONS OWNER Board of Trustees Middlesex County College 2600 Woodbridge Avenue P.O. Box 3050 Edison, New Jersey 08818-3050 SECTION C - DETAILED TECHNICAL
8.10 ITB Fixed Price Fence Bid, presented by Vince Windham, Program Director, Purchasing, and recommended by the Superintendent for approval.
BoardDocs Pro Page 1 of2 Agenda Item Details Meeting Jul 09, 2018 - Regular Meeting Category Subject Access Type Fiscal Impact Budgeted Budget Source 8. Consent Agenda 8.10 ITB 18-18 Fixed Price Bid, presented
Quick-Start Operating Guide Document No Process Gas Cooler Copyright 2010 Terra Universal Inc. All rights reserved. Revised October 2010
Document No. 1800-56 Copyright 2010 Terra Universal Inc. All rights reserved. Revised October 2010 Terra Universal, Inc. TerraUniversal.com 800 S. Raymond Ave. Fullerton, CA 92831 TEL: (714) 578-6000 FAX:
THE SCHOOL BOARD OF SARASOTA COUNTY, FLORIDA MEMORANDUM
ENC. October 6, 0 THE SCHOOL BOARD OF SARASOTA COUNTY, FLORIDA MATERIALS MANAGEMENT DEPARTMENT 0 OLD VENICE ROAD OSPREY, FLORIDA 49 TELEPHONE (94) 486-8 FAX (94) 486-88 MEMORANDUM TO: FROM: TITLE: Members
Food Service Equipment Application - July 1, 2016 through June 30, 2017
Food Service Equipment Application - July 1, 2016 through June 30, 2017 Customer Information Company Name (as listed on utility bill) Doing usiness as (if applicable) Installation Start Date: Installation
Information for Contractors Regarding Public Works Projects
Information for Contractors Regarding Public Works Projects Page 1 Table of Contents 1. INTRODUCTION...3 WHAT IS CUPCCAA?...3 BENEFITS OF CUPCCAA...3 2. TRADITIONAL BIDDING VS. MCC IMPLEMENTED CUPCCAA...4
COMMUNITY COLLEGE DISTRICT OF JEFFERSON COUNTY, MISSOURI REQUEST FOR PROPOSAL: WINDOW, DOOR, AND FRAME REPLACEMENT
COMMUNITY COLLEGE DISTRICT OF JEFFERSON COUNTY, MISSOURI REQUEST FOR PROPOSAL: WINDOW, DOOR, AND FRAME REPLACEMENT RFP # 1710002 Sheree Bell Due Date: November 30, 2017 Procurement Coordinator Not later
DATE/TIME: December 12, :32:00. December 10, 2007 MEMORANDUM. Honorable School Board Members
Department of Purchasing Kendra Goodman, CPPB, Purchasing Agent 813/794-2221 Fax: 813/794-2221 727/774-2221 TDD: 813/794-2484 352/524-2221 e-mail: kgoodman@pasco.k12.fl.us December 10, 2007 MEMORANDUM
Failure of a bidder to submit their bid using the attached revised bid form, page D-2 shall result in their bid being found non-responsive.
NOVEMBER 17, 2017 BOARD OF COUNTY COMMISSIONERS ORANGE COUNTY, FLORIDA ADDENDUM NO. 1, IFB Y18-715-CC LAKE LUCIE EQUESTRIAN TRAILHEAD PARKING AREA Bid Opening Date: November 30, 2017 This addendum is hereby
INVITATION FOR BID Copier ST. CHARLES COUNTY AMBULANCE DISTRICT (Herein referred to as District ) 4169 OLD MILL PARKWAY ST.
INVITATION FOR BID Copier 2016 ST. CHARLES COUNTY AMBULANCE DISTRICT (Herein referred to as District ) 4169 OLD MILL PARKWAY ST. PETERS, MO 63376 SPECIFICATIONS FOR Digital Printer/Copier/Scanner FOR ADDITIONAL