CITY OF HUNTINGTON BEACH Sole-Source Justification (For use on all goods and services acquisitions.)

Size: px
Start display at page:

Download "CITY OF HUNTINGTON BEACH Sole-Source Justification (For use on all goods and services acquisitions.)"

Transcription

1 CITY OF HUNTINGTON BEACH Sole-Source Justification (For use on all goods and services acquisitions.) RECEIVED FEB Finance Department This justification document consists of two (2) pages. All information must be provided and all questions must be answered. The "Required Approvals" section must include a date for each signature, as appropriate for the transaction. Date: February 16, 2015 Requestor Name: Sgt. Nesmith Department: Police Contact Name: Sgt. Nesmith Telephone: Ext Fax: (714) Cellular phone: Requesting Department Information Division Manager: Capt Bunetta (Type names. Do not sign.) Department Head: Chief Handy (Type names. Do not sign. Must be same as signature below.) Department Contact Information Street Address: Gothard St. Huntington Beach, CA Shipping Address: Same Required Contact Information Contractor/Supplier Name: AeroComputers Inc. Contractor/Supplier Address: 2889W. Fifth St. #111 Contractor/Supplier City/State/Zip: Oxnard, CA iri Akrrirtildrrn Akrriv::rr"" itiri New Contract Amount:* Aril $ rivrirrt (Includes original contract and all amendments, including current amendment) runnur rrilirrnir cur Provide a brief description of the acquisition, including all goods and/or services the contractor will provide: 1 moving map system for Police Helicopter Contract Type. and Term Contract Type: Contract Term: What account number will be used to purchase? Select One: 1 Goods Begin: When purchased Business Unit: and Service Goods & Services End: When purchased Object Code: _ ' Required Approvals Rirector of Finance Approved El Denied Signature Date Date (Transactions exceeding $50,000 must be approved by City Council)

2 CITY OF HUNTINGTON BEACH Sole Source Justification (For use on all goods and services acquisitions.) Complete responses must be provided for all of the following items. A. THE GOOD/SERVICE REQUESTED IS RESTRICTED TO ONE SUPPLIER FOR THE REASONS STATED BELOW: 1. Why is the acquisition restricted to this goods/services/supplier? (Explain why the acquisition cannot be competitively bid.) The Air Supoprt Unit requires a moving map system that provides a FLIR overlay system to include parcel data. There are only two known suppliers of this system. Churchill Navigation provides a similar system that is approximately 610, more expensive than the requested AeroComputer system. Churchill Navigation is located in Colorado making quick turn around times for repairs more difficult. AeroComputers is located in Oxnard CA. 2. Provide the background of events leading to this acquisition. The Air Support Unit currently uses an unreliable, antiquated, slow moving map system. The units breakdown regularly and have an accuracy rate of about 85%. The manufacturer of the current system will soon stop support, and current repair times are around 6 months. Due to this a replacement is necessary. The Air Support Unit contracts with the cities of Newport Beach and Costa Mesa. The officers in the unit have not had the experience of working as patrol officers in those cities as they have in Huntington Beach. Therefore an updated system combining a FLIR overlay and parcel data is necessary to provide the best customer service possible to residents in all 3 cities serviced by the Huntington Beach Air Support Unit. 3. Describe the uniqueness of the acquisition (why was the good/service/supplier chosen?). AeroComputers provides a moving map system that has both a FLIR overlay as well as parcel data. There is only one known competitor, who has a higher price, and they are located in Colorado making repair turnaround times difficult. AeroComputers is located in Oxnard CA, making it repairs easier. The Anaheim and Orange County Air Support Units use AeroComputers and those sysytems have been evaluated by HBPD Air Suport personnel with positive reports. 4. What are the consequences of not purchasing the goods/services or contracting with the proposed supplier? If a new moving map system is not purchased eventually the current system in the helicopters will no longer be serviceable due to lack of support from the supplier. The Air Support Unit will not be able to provide the same quality service that our contract cities and officers have become accustomed to. 5. What market research was conducted to substantiate no competition, including evaluation of other items considered? (Provide a narrative of your efforts to identify other similar or appropriate goods/services, including a summary of how the department concluded that such alternatives are either inappropriate or unavailable. The names and addresses of suppliers contacted and the reasons for not considering them must be included OR an explanation of why the survey or effort to identify other goods/services was not performed.) There is only one other known supplier of moving map systems that provides a FUR overlay as well as parcel data. This company is located in Colorado with a higher purchase price. Repairs for moving map systems during their lifetime becomes necessary and quick turnaround times are important. AeroComputers was determined to be the best option due to its southern California location and lower price with a proven system performance verified by neighboring agencies. 2

3 3 B. PRICE ANALYSIS 1. How was the price offered determined to be fair and reasonable? (Explain what the basis was for comparison and include cost analyses as applicable.) This system is the lower of the two known suppliers of the minimum requirements for the moving map system. 2. Describe any cost savings realized or costs avoided by acquiring the goods/services from this supplier. The Aerocomputers system is $10, cheaper than the only other known competitor. Remit completed form to: City of Huntington Beach Purchasing Division 2000 Main Street, Huntington Beach, CA

4 LIERoCamPtrrszs - Altbarn Syslems February 10, 2015 Huntington Beach Police Dept. Aviation Section P.O. Box 7ORNI Huntington Beach, CA Subject Sole Source Justification Letter for AeroComputers Moving Map System Hardware & Software Maintenance, Support, and Training. Dear Sirs: AeroComputers, Inc., based in Oxnard, California, is pleased to provide the following sole source justification letter for our Moving Map System Hardware/Software Maintenance, Support, and Training. AeroComputers is the sole manufacture of the LE-5000, UC-5100, UC-5300, UC and ViewSync3D Moving Map Systems, as well as the exclusive provider of UltiChartTM tactical mapping software; AeroMaps TM and AeroParcelTm address parcel points. These products are unique to AeroComputers and, as such, it is the only company who sells, distributes and repairs these systems. AeroComputers is also the only company able to provide hardware & software maintenance, support, and training. AeroComputers has been designing, building, marketing computer and moving map systems that manage tactical operations for airborne applications since Currently employed by over 180 law enforcement, fire, military and other public safety agencies worldwide, AeroComputers is the industry leader in providing mission management systems that integrate GPS-based moving maps, image collection and transmission, illumination and data storage. If you have any questions, or would like any additional information, please feel free to contact me. Respectfully, AeroComputers, Inc. Sydney Mitchell Sydney Mitchell, Director of Sales & Marketing - AeroComputers, Inc. AeroComputers, Inc West Fifth Street, #111, Oxnard, California '(805) 9B5-3390

5 AeroComputers, Inc. AeroComputers, Inc. 2889W. Fifth St. #111 Oxnard, CA Phone: (805) Fax: (805) Estimate February 9, Ill Bill To: Ship To: Huntington Beach Police Dept Huntington Beach Police Dept None None Huntington Beach, CA Huntington Beach, CA Contact: Huntington Beach Police Dept Item Seller Payment Terms FOB Point Shipping Terms Ship Via Reg, Ship Date Trace NET 30 Origin Prepaid & Billed U.S. FedEx Ground 518/15 # Type Item / Description Unit Price Qty Ordered 1 Sale UC UNichart Moving Map System $ 109, ea $ 109, year hardware warranty -Free Lifetime Software Updates -AeroMaps for California -AeroParcels for California -250K, 100K, 24K Topos -8K Aerial Imagery -Video Overlay System -Onsite installation support and training - Internal HD-DVR -Integration w/flir Installation kit with adapter cables if needed 2 Sale SPN-IGM-A1 - SPAN IMU Integrated SPAN receiver & $ 23,100,00 1 ea $ 23, ADIS16488 IMU in a small, lightweight enclosure: ECCN 7A994 3 Kit AK-Selection Kit - AeroComputers Keyboard Options $ ea $ Kit AK-4 Kit - AK-4 Keyboard Kit with Mating Connector $ ea $ Sale AK-4S Sliding KBD NVIS F'N: A-2 - AK-4 Sliding $ ea $ Keyboard NVIS PN: A-2, EAR99, SchB Discount Concession Disc Customer Spec 4 - Huntington Beach -$ 5, ea -$ 5, Total Price Approval: Date: SubTotal February 9, :58:27 PM PST QUOTE VALID FOR 90 DAYS, ESTIMATED DELIVERY DATE 60 DAYS A.R.. Sales Tax TOTAL $ 128, $ 10, $ 139, Page 1 of 1

GUIDE TO SUBMITTING SOLE SOURCE JUSTIFICATIONS

GUIDE TO SUBMITTING SOLE SOURCE JUSTIFICATIONS GUIDE TO SUBMITTING SOLE SOURCE JUSTIFICATIONS Definition of Sole Source Procurement: Sole source procurement refers to those purchases where there is only one supplier that can provide the product you

More information

Invitation for Bid No Package Contents

Invitation for Bid No Package Contents Invitation for Bid No. 17-31 Package Contents Huntsville Utilities Invitation for Bid No. 17-31 contains various tools and tool accessories for annual bid. The bid package should include the following

More information

RUSH REQUEST FOR QUOTATION (RFQ) THIS IS NOT AN ORDER!

RUSH REQUEST FOR QUOTATION (RFQ) THIS IS NOT AN ORDER! Page 1 of 6 RFQ #3079239 RUSH REQUEST FOR QUOTE (RFQ) 3079239 DUE DATE: ON OR BEFORE 11:00 A.M. PST ON Wednesday (6/08/2016) RUSH REQUEST FOR QUOTATION (RFQ) 3079239 THIS IS NOT AN ORDER! DATE: Monday

More information

PROCEDURE CITY OF GRANDE PRAIRIE PURPOSE SCOPE PROHIBITIONS:

PROCEDURE 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 information

Newborn Tory Adv:;inced Neonatal Simulator Manikin w/ Virtual Monitor and 3 year service plan

Newborn Tory Adv:;inced Neonatal Simulator Manikin w/ Virtual Monitor and 3 year service plan Section 13-1-128NMSA 1978 (being Laws 1984, Chapter 65, Section 101, as amended) Subsection E required by NM to post on local public body web site. SOLE SOURCE JUSTIFICATION REQUEST FORM Instructions:

More information

Guide to Procurement. Ministry of Central Services Procurement Services. Last updated: April 2014 Page 1 of 11

Guide 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 information

Request for Proposal

Request for Proposal Request for Proposal Mountainburg Public Schools Attention: Scott Organ 129 Hwy 71 SW Mountainburg, AR 72946 Phone: 479-369-2121 Email: erate@mountainburg.org E Rate Funding Year 2018-19 (Single-Mode Fiber

More information

REQUEST FOR SEALED PROPOSAL. ADVERTISEMENT for ELECTRICAL MATERIAL RFP POLES FOR BALLPARK LIGHTING

REQUEST FOR SEALED PROPOSAL. ADVERTISEMENT for ELECTRICAL MATERIAL RFP POLES FOR BALLPARK LIGHTING REQUEST FOR SEALED PROPOSAL ADVERTISEMENT for ELECTRICAL MATERIAL RFP POLES FOR BALLPARK LIGHTING - 061218 The City of College Park is accepting sealed proposals from qualified vendors for POLES FOR BALLPARK

More information

General Information. Southwest Office Edwards Road, Suite B105 Cerritos, CA (Main Phone)

General Information.  Southwest Office Edwards Road, Suite B105 Cerritos, CA (Main Phone) CONTACT INFORMATION Corporate Office 139 Victor Street St. Louis, Missouri 63104 800-325-9995 (Sales and Service) 800-255-3590 (Main Office) 314-772-4400 (Local Main Office) 800-782-0149 (Fax) 314-772-0744

More information

Purchasing Tips and Helpful Information. Kanawha County School Purchasing Department

Purchasing Tips and Helpful Information. Kanawha County School Purchasing Department Purchasing Tips and Helpful Information Kanawha County School Purchasing Department Tim Easterday, Presenter August 2011 PURCHASING TIPS and HELPFUL INFORMATION The Purchase Requisition Limited Value Pos

More information

Doing Business with Canyon Independent School District

Doing 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 information

Road & Street Maintenance Supervisors Conference October 8-10, 2018 Yakima Convention Center

Road & Street Maintenance Supervisors Conference October 8-10, 2018 Yakima Convention Center Road & Street Maintenance Supervisors Conference Yakima Convention Center 1301 S. Fair Avenue P 509.834.7868 F 509.593.5424 Dear Exhibitor, Bear Event Services is pleased to be your official contractor

More information

UNIVERSITY OF RICHMOND Financial Policy Manual

UNIVERSITY OF RICHMOND Financial Policy Manual UNIVERSITY OF RICHMOND Financial Policy Manual Policy #: 4403 Policy Title: Procurement Policy Effective: 07/01/2018 Responsible Office: Strategic Sourcing and Payments Revised: 05/11/2018 Approval: David

More information

REQUEST FOR QUOTE RF44-Throwbot XT

REQUEST FOR QUOTE RF44-Throwbot XT REQUEST FOR QUOTE RF44-Throwbot XT Hard Copy Bids... Hard copy bids must be received on or before the due date and time listed above at the following physical location regardless of delivery method: 8543

More information

Colorado Mesa University (CMU) Dominguez Hall Classroom Audiovisual (AV) Systems Upgrade Project

Colorado Mesa University (CMU) Dominguez Hall Classroom Audiovisual (AV) Systems Upgrade Project CMU-16-2552 Request for Proposal for Audiovisual (AV) Systems Upgrade for CMU Dominguez Hall Published: June 9, 2016 Request for Substitutions due: June 14, 2016, 2:00 PM Notice of Acceptable Substitutions:

More information

ORDER DESK TOLL FREE (800) SIGMA SWITCHES PLUS

ORDER DESK TOLL FREE (800) SIGMA SWITCHES PLUS ORDER DESK TOLL FREE (800) 488-9505 4703 Wyland Drive Elkhart IN 46516 574-294-5776 Fax 574-294-8744 Dear Valued Customers, T hank You! Sigma Switches Plus, Inc. would like to thank you for considering

More information

Measure. As per attached specifications in Appendix A Subtotal HST Total

Measure. 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 information

Purchasing Policies and Procedures

Purchasing Policies and Procedures Purchasing Policies and Procedures A. General As set forth in statutes of the State of California, the Board of Trustees of the Yosemite Community College District has the sole authority to purchase materials

More information

AGENDA REPORT. Attachment: 1. 3M Company ALPR Quote 3/5/15

AGENDA REPORT. Attachment: 1. 3M Company ALPR Quote 3/5/15 AGENDA REPORT Meeting Date: April 7, 2015 Item Number: E-17 To: From: Subject: Honorable Mayor & City Council Chad Lynn, Assistant Director of Public Works Services Craig Crowder, Fleet Manager APPROPRIATE

More information

Credit Application. JMF Company and Subsidiaries nd St. Ct. Fax: (563)

Credit 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 information

GENERAL SERVICES COMMITTEE with Council Members Edinger, Evans & Miller February 8, 2016, 12:00 p.m. AGENDA

GENERAL SERVICES COMMITTEE with Council Members Edinger, Evans & Miller February 8, 2016, 12:00 p.m. AGENDA GENERAL SERVICES COMMITTEE with Council Members Edinger, Evans & Miller February 8, 2016, 12:00 p.m. AGENDA VISION STATEMENT Our vision of Coeur d Alene is of a beautiful, safe city that promotes a high

More information

Q Sealed bids submitted on the included bid form ONLY in a vendor identified envelope marked: Q SharePoint Support Services

Q Sealed bids submitted on the included bid form ONLY in a vendor identified envelope marked: Q SharePoint Support Services Procurement Department 450 Cowie Hill Rd., PO Box 8388, RPO CSC Halifax, NS B3K 5M1 Telephone: (902) 490-4998 REQUEST FOR QUOTATION Q05.2016 SHAREPOINT SUPPORT SERVICES Sealed bids submitted on the included

More information

NOTICE INVITING TENDER Central Purchase Committee for Computers (CPCC), Aligarh Muslim University, Aligarh (U.P.), INDIA

NOTICE INVITING TENDER Central Purchase Committee for Computers (CPCC), Aligarh Muslim University, Aligarh (U.P.), INDIA NOTICE INVITING TENDER Central Purchase Committee for Computers (CPCC), Aligarh Muslim University, Aligarh-202002(U.P.), INDIA Ref. No.: NIT/AMU/CPCC-03/AC/2015-2016 Dated: 09-04-2015 Sealed commercial

More information

City of Bartlett. Request for Proposal. Nortel Phone System

City of Bartlett. Request for Proposal. Nortel Phone System City of Bartlett Request for Proposal Nortel Phone System November 6, 2009 Dear Vendor: November 6, 2009 The City of Bartlett is actively pursuing installation of a Nortel Phone System to be located at

More information

NOTICE INVITING TENDER Central Purchase Committee for Computers (CPCC), Aligarh Muslim University, Aligarh (U.P.), INDIA

NOTICE INVITING TENDER Central Purchase Committee for Computers (CPCC), Aligarh Muslim University, Aligarh (U.P.), INDIA NOTICE INVITING TENDER Central Purchase Committee for Computers (CPCC), Aligarh Muslim University, Aligarh-202002(U.P.), INDIA Ref. No.: NIT/AMU/CPCC-04/Printer/2015-2016 17-04-2015 Sealed commercial RATE

More information

MAYOR S INFORMATION TECHNOLOGY & TELECOMMUNICATIONS COMMITTEE APRIL 4, PM ROOM 231 CITY HALL

MAYOR S INFORMATION TECHNOLOGY & TELECOMMUNICATIONS COMMITTEE APRIL 4, PM ROOM 231 CITY HALL MAYOR S INFORMATION TECHNOLOGY & TELECOMMUNICATIONS COMMITTEE APRIL 4, 2012 3PM ROOM 231 CITY HALL 1. Review and accept the meeting notes of March 7, 2012 2. Board of Education. Capital Technology Request.

More information

Item: Kagan Cooperative Learning Sole Source Resolution

Item: Kagan Cooperative Learning Sole Source Resolution APPENDIX L Item: Kagan Cooperative Learning Sole Source Resolution Dept.: Technology Background/Historical Context: Kagan Publishing and Professional Development is the sole source for the requested services.

More information

Sole Source MetaMetrics Staff Development Resolution

Sole Source MetaMetrics Staff Development Resolution APPENDIX G Item: Sole Source MetaMetrics Staff Development Resolution Dept.: Technology Background/Historical Context: Recommendation: Purchase staff development training with RttT funds for school-based

More information

PURCHASING PROCEDURE UPDATE. Central Purchasing August 2015

PURCHASING PROCEDURE UPDATE. Central Purchasing August 2015 PURCHASING PROCEDURE UPDATE Central Purchasing August 2015 OBJECTIVE Introduce new procedures for processing sole source, emergency and professional service purchases Discuss changes to purchasing guidelines

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

MOHAWK VALLEY WATER AUTHORITY PROCUREMENT POLICIES AND PROCEDURES

MOHAWK VALLEY WATER AUTHORITY PROCUREMENT POLICIES AND PROCEDURES MOHAWK VALLEY WATER AUTHORITY OVERVIEW PROCUREMENT POLICIES AND PROCEDURES Original Approval: October 25, 1999 Revised: April 20, 2009 2 nd Revision: August 17, 2009 It is the intention of the Mohawk Valley

More information

INVITATION TO BID. (This is not an order.)

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

More information

ADDENDUM NO. 2. Except as hereinafter specified, the work shall be in accordance with the drawings and specifications.

ADDENDUM NO. 2. Except as hereinafter specified, the work shall be in accordance with the drawings and specifications. ITB-CD-CM-14-03 Scoreboards for Indian Trails Sports Complex ISSUE DATE: January 15, 2014 DUE DATE: January 22, 2014 @ 2:00pm ADDENDUM NO. 2 SUBJECT: Bidder question and Clarifications INTENT: This addendum

More information

STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER 110 STATE STREET ALBANY, NEW YORK April 2018

STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER 110 STATE STREET ALBANY, NEW YORK April 2018 THOMAS P. DiNAPOLI COMPTROLLER STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER 110 STATE STREET ALBANY, NEW YORK 12236 GABRIEL F DEYO DEPUTY COMPTROLLER DIVISION OF LOCAL GOVERNMENT AND SCHOOL ACCOUNTABILITY

More information

Supplier Price Justification Conflict Information (SPJCI) Form

Supplier Price Justification Conflict Information (SPJCI) Form Supplier Price Justification Conflict Information (SPJCI) Form What is it? A Supplier Price Justification Conflict Information Form is a 3-page form provides justification and supporting documentation

More information

Management, Budget & Accounting Department Accounting & Control Bureau Section 412.2

Management, Budget & Accounting Department Accounting & Control Bureau Section 412.2 412.2 SUBJECT: ACCOUNTS PAYABLE :1 OBJECTIVE: To provide policies and procedure for the processing and payment for all goods/services rendered to the City and to provide a uniform procedure for the determination

More information

Items involving in-kind contributions provided by suppliers

Items involving in-kind contributions provided by suppliers Items involving in-kind contributions provided by suppliers Important considerations for the competitive bid process To help establish the fair market value of an item involving an in-kind contribution

More information

APWA 2018 October 2-4, 2018 Wenatchee Convention Center, Washington

APWA 2018 October 2-4, 2018 Wenatchee Convention Center, Washington APWA 2018 Wenatchee Convention Center, Washington P 509.834.7868 F 509.593.5424 Dear Exhibitor, Bear Event Services is pleased to be your official contractor for the APWA Conference at the Wenatchee Convention

More information

CAESARS ENTERTAINMENT STRATEGIC SOURCING VENDOR TRANSPORTATION ROUTING GUIDE

CAESARS ENTERTAINMENT STRATEGIC SOURCING VENDOR TRANSPORTATION ROUTING GUIDE Rev June 2017 Dear Valued Supplier: The following shipping instructions for small parcel, less-than-truckload (LTL) and truckload (TL) shipments must be followed in order for to pay for transportation

More information

Department of Procurement Services eva and ereceiving Training. Presented by Barbie Edwards

Department of Procurement Services eva and ereceiving Training. Presented by Barbie Edwards Department of Procurement Services eva and ereceiving Training Presented by Barbie Edwards eva is Old Dominion University s Sole Procurement Tool 2 All agencies of the Commonwealth of Virginia are required

More information

Apple Sole Source Resolution. Dept.: Technology

Apple Sole Source Resolution. Dept.: Technology APPENDIX V Item: Apple Sole Source Resolution Dept.: Technology Background/Historical Context: RttT requires a bidding process and therefore use of state contract is not allowed. This process has been

More information

CORONA-NORCO UNIFIED SCHOOL DISTRICT. Vendor Registration Packet

CORONA-NORCO UNIFIED SCHOOL DISTRICT. Vendor Registration Packet CORONA-NORCO UNIFIED SCHOOL DISTRICT Vendor Registration Packet Company Name*: DBA**: Street Address*: City*: State*: Zip Code*: Phone*: Email*: Website: DIR Registration No.**: Contractor s License No.**:

More information

SPECIFICATIONS FOR TENDER # Wanderguard System SUPPLY OF FOR WESTERN HEALTH

SPECIFICATIONS FOR TENDER # Wanderguard System SUPPLY OF FOR WESTERN HEALTH SPECIFICATIONS FOR TENDER # 1271-1010 Wanderguard System SUPPLY OF FOR WESTERN HEALTH CLOSING DATE: February 22,2010 CLOSING TIME: 11:00 AM (Newfoundland Time) Invitation to Tender for 1.0 General Provisions

More information

How to Enter a Quick Requisition

How to Enter a Quick Requisition Module: Purchasing Topic: Requisition Processing How to Enter a Requisition Munis Version 11.3 Objective How to Enter a Quick Requisition This document provides step-by-step instruction on how to enter

More information

Master Services Attachment for ServiceElite

Master Services Attachment for ServiceElite Master Services Attachment for ServiceElite 1. Scope of Services IBM will provide you Services as described in this Attachment and, if applicable, its Statements of Work and Change Authorizations to support

More information

Price List Supplement. Acen

Price List Supplement. Acen General Services Administration Federal Acquisition Service Federal Supply Schedule Catalog FSC Group 71, Part 1 Office Furniture Contract Number: GS-29F-0304H Contract Period: September 22, 1998 through

More information

201 East Cox Ferry Rd. Conway, SC

201 East Cox Ferry Rd. Conway, SC Telephone: (843) 488-6893 335 FOUR MILE ROAD Page: 1 Term Contract to Provide Preventative Maintenance and Repair of Equipment HCS District Contract Number #1516-26RS Horry County Schools District Term

More information

June 1, 2018 ADDENDUM NO. 1 SPECIFICATION NO FOR. Comprehensive Landscape Services Region VII Specification No

June 1, 2018 ADDENDUM NO. 1 SPECIFICATION NO FOR. Comprehensive Landscape Services Region VII Specification No June 1, 2018 ADDENDUM NO. 1 SPECIFICATION NO. 284964 FOR Comprehensive Landscape Services Region VII Specification No. 284964 This document contains: I. Revisions to the Specification II. Questions submitted

More information

King County Library System 960 Newport Way NW Issaquah, WA February 15, 2011 REQUEST FOR QUALIFICATIONS FOR

King County Library System 960 Newport Way NW Issaquah, WA February 15, 2011 REQUEST FOR QUALIFICATIONS FOR King County Library System 960 Newport Way NW Issaquah, WA 98027 February 15, 2011 REQUEST FOR QUALIFICATIONS FOR SUPPLEMENTAL EVERGREEN SYSTEM DEVELOPMENT Responses Due: March 14, 2011 by 5pm PST TABLE

More information

STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER 110 STATE STREET ALBANY, NEW YORK April 2018

STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER 110 STATE STREET ALBANY, NEW YORK April 2018 THOMAS P. DiNAPOLI COMPTROLLER STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER 110 STATE STREET ALBANY, NEW YORK 12236 GABRIEL F DEYO DEPUTY COMPTROLLER DIVISION OF LOCAL GOVERNMENT AND SCHOOL ACCOUNTABILITY

More information

ACADEMY OF NATURAL SCIENCES PURCHASING AND PROCUREMENT POLICY

ACADEMY OF NATURAL SCIENCES PURCHASING AND PROCUREMENT POLICY ACADEMY OF NATURAL SCIENCES PURCHASING AND PROCUREMENT POLICY Academy of Natural Sciences Purchasing Policy Overview This policy framework is intended to provide for the procurement of goods and services

More information

First and Second-Line Supervisor Tests Test Security Agreement and Order Form

First and Second-Line Supervisor Tests Test Security Agreement and Order Form First and Second-Line Supervisor Tests Test Security Agreement and Order Form 2008, Stanard & Associates, Inc. All rights reserved. Rev Mar 17 How to Complete Your Order Form GENERAL INFORMATION Ship To:

More information

CITY OF LYNWOOD. Specification for Correlator-Based Leak Detection Study

CITY OF LYNWOOD. Specification for Correlator-Based Leak Detection Study CITY OF LYNWOOD Request for Proposals (RFP) for Specification for Correlator-Based Leak Detection Study Date: November 16, 2011 Department: Project Name: Public Works Specification for Correlator-Based

More information

Event date: April 29-May 1, 2015 Location: Utah Valley Convention Center, 220 West Center Street, Provo, UT 84601

Event date: April 29-May 1, 2015 Location: Utah Valley Convention Center, 220 West Center Street, Provo, UT 84601 Event date: April 29-May 1, 2015 Location: Utah Valley Convention Center, 220 West Center Street, Provo, UT 84601 Dear Exhibitor, We are pleased to inform you that Utah Valley Convention Center has been

More information

Fremont CITY OF FREMONT /26/08 Hundred THIRTY, and ** * * **;*9', Q'::39. NINE Thousand NINE THIRTEEN Cents PLATESCAN INC

Fremont CITY OF FREMONT /26/08 Hundred THIRTY, and ** * * **;*9', Q'::39. NINE Thousand NINE THIRTEEN Cents PLATESCAN INC ~~ Fremont NINE Thousand NINE THIRTEEN Cents I _, ' Bank of America 584529, Community Develop, Bank 06/26/08 Hundred THIRTY, and ** * * **;*9', Q'::39 9(, 1211 PLATESCAN INC ", 20101 SW BIRCH ST STE 250,

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

PUTNAM CITY SCHOOLS Information Technology Services 5401 NW 40th Oklahoma City, OK 73122

PUTNAM CITY SCHOOLS Information Technology Services 5401 NW 40th Oklahoma City, OK 73122 Information Technology Services 5401 NW 40th Oklahoma City, OK 73122 Request for Proposal for LARGE AUDITORIUM PROJECTION Date of release May 14, 2013 Due Date May 30, 2013 12:00 p.m. PREFACE This request

More information

GENERAL SERVICES ADMINISTRATION. Federal Acquisition Service Authorized Federal Supply Schedule Price List CONTRACT NO.

GENERAL SERVICES ADMINISTRATION. Federal Acquisition Service Authorized Federal Supply Schedule Price List CONTRACT NO. WWW.STF-LTD.COM GENERAL SERVICES ADMINISTRATION Federal Acquisition Service Authorized Federal Supply Schedule Price List CONTRACT NO. GS-35F-0329W On-line access to contract ordering information, terms

More information

Introduction. Section I State Statutes and Board Policies. Pertinent Oklahoma State Statutes include:

Introduction. Section I State Statutes and Board Policies. Pertinent Oklahoma State Statutes include: Introduction The Tulsa Community College Purchasing Department is administered by a Director. It is the mission of the Purchasing Department to procure needed materials, equipment, and contractual services

More information

Hunter College Purchasing Guidelines

Hunter College Purchasing Guidelines Hunter College Purchasing Guidelines I. Overview Purchasing & Contracts is responsible for the procurement of goods and services, and making sure that the college complies with the relevant laws and guidelines.

More information

ikmegdok Thomas E. Ellis, Jr., AIA, LEED AP BD+C, MCPPO Project Director May 22, 2014

ikmegdok Thomas E. Ellis, Jr., AIA, LEED AP BD+C, MCPPO Project Director May 22, 2014 May 22, 2014 Mr. Mitch Cohen, Chairman Douglas School Building Committee 29 Depot Street, Municipal Building Architecture Engineering Interior Design Program Management Construction Management RE: Douglas

More information

GENERAL SERVICES ADMINISTRATION. Federal Acquisition Service Authorized Federal Supply Schedule Price List CONTRACT NO.

GENERAL SERVICES ADMINISTRATION. Federal Acquisition Service Authorized Federal Supply Schedule Price List CONTRACT NO. GENERAL SERVICES ADMINISTRATION Federal Acquisition Service Authorized Federal Supply Schedule Price List CONTRACT NO. GS-35F-0329W On-line access to contract ordering information, terms and conditions,

More information

https://www.mercy.edu/employees/pdf/purchasingpolicy.pdf Purchasing Department 1200 Waters Place Room 2286 Bronx, NY 10461 718-678-8821/8817 718-678-8809 Fax Hours of Operation: 8AM to 4:30PM MISSION:

More information

transporting members to better health

transporting members to better health 2018 National MedTrans was established in 2005 in the state of New York. Its founders were transportation providers who saw the need for a private company to manage transportation benefits for payers as

More information

INVITATION FOR BID FORM May 20, 2014 BID NO. 32F-14

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

More information

Memorandum for General RFP Configuration

Memorandum for General RFP Configuration David L. Litchliter, Executive Director 301 North Lamar Street, Suite 508 Jackson, MS 39201-1495 Phone: 601-359-1395 Fax: 601-354-6016 www.its.ms.gov Memorandum for General RFP Configuration To: From:

More information

Supply and Delivery of Boltless Metal Shelving Units

Supply and Delivery of Boltless Metal Shelving Units T E N D E R Supply and Delivery of Boltless Metal Shelving Units Closing Date: Tuesday, February 27, 2018 Closing Time: 2:00:00 P.M., local time Closing Location: Cape Breton-Victoria Regional School Board

More information

10. MCI Sales Order Procedure SOP

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

More information

REQUEST FOR PROPOSAL (RFP)

REQUEST FOR PROPOSAL (RFP) ANGUILLA ELECTRICITY COMPANY LIMITED (ANGLEC) REQUEST FOR PROPOSAL (RFP) AUGUST 2017 CONSULTANCY SERVICES FOR THE DEVELOPMENT OF AN OCCUPATIONAL HEALTH AND SAFETY PROGRAM CONTENTS Page SECTION 1 : Invitation

More information

Per your recent request, please find following our quotation for a 140' Sabre Model S3TL self-supporting tower.

Per your recent request, please find following our quotation for a 140' Sabre Model S3TL self-supporting tower. January 27, 2016 DEPARTMENT OF ENTERPRISE SERVICES Attn: Neva Peckham, Procurement Coordinator 1500 Jefferson Street SE Olympia, WA 98504-1411 Dear Ms. Peckham: Per your recent request, please find following

More information

Annapolis Spring Sailboat Show

Annapolis Spring Sailboat Show Annapolis Spring Sailboat Show EXHIBITOR SERVICE KIT FOR April 28-30, 2017 SERVICES PROVIDED BY: NASH EVENTS MAILING ADDRESS: HOURS: 9:00 A.M. TILL 5:00 P.M. MONDAY THRU FRIDAY EST MARK NASH PHONE NUMBER:

More information

Processing a Purchase Order

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

More information

SOMERSET INDEPENDENT SCHOOL DISTRICT PURCHASING DEPARTMENT th Street/B-Wing Somerset, TX ext 6011

SOMERSET INDEPENDENT SCHOOL DISTRICT PURCHASING DEPARTMENT th Street/B-Wing Somerset, TX ext 6011 PURCHASING DEPARTMENT 7791 6 th Street/B-Wing 866-852-9858 ext 6011 Vendor Information Thank you for inquiring about doing business with Somerset ISD. Somerset ISD encourages and welcomes all vendors to

More information

Expiration Date $0.00 QUOTE TOTAL $45.00

Expiration Date $0.00 QUOTE TOTAL $45.00 R S BROTHERS LLC r s brothers for all 57 S. LAWN AVENUE ELMSFORD, NY 10523 USA PHONE: +1.914.309.2508 EMAIL: skdrenji33@aol.com http://www.rsbrothersllc.com Ship To: QUOTE RSB Tel: + Quote Date Shipping

More information

CITY OF BELLINGHAM, WASHINGTON Purchasing-Vendor Guide

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

More information

INSTRUCTIONS FOR COMPLETING PRE-QUALIFICATION STATEMENT

INSTRUCTIONS FOR COMPLETING PRE-QUALIFICATION STATEMENT INSTRUCTIONS FOR COMPLETING PRE-QUALIFICATION STATEMENT Item 1 Select only those projects that you wish to pre-qualify. Item 2 Enter full company name. Item 2a Check the appropriate box. Item 2b Insert

More information

March 23, Dear Valued Nasco Supplier:

March 23, Dear Valued Nasco Supplier: March 23, 2018 Dear Valued Nasco Supplier: Attached is your supplier documentation packet for 2018. Some of the documents in this packet are to be completed in full and returned to Nasco. Others are instructional

More information

SPECIFICATIONS FOR TENDER # SUPPLY OF TWO OTOACOUSTIC EMISSION SCREENERS FOR WESTERN HEALTH

SPECIFICATIONS FOR TENDER # SUPPLY OF TWO OTOACOUSTIC EMISSION SCREENERS FOR WESTERN HEALTH SPECIFICATIONS FOR TENDER # 0171-1015 SUPPLY OF TWO OTOACOUSTIC EMISSION SCREENERS FOR WESTERN HEALTH CLOSING DATE: March 4,2010 CLOSING TIME: 11:00 AM (Newfoundland Time) Invitation to Tender for 1.0

More information

Request for Proposal

Request for Proposal Request for Proposal FOR PROCUREMENT OF DESKTOP COMPUTERS, LAPTOPS & NETWORK SERVERS RFP# 2018-08-07 ISSUED DATE: AUGUST 7, 2018 SUBMISSION DATE: AUGUST 17, 2018 AT 5:00 P.M. ET RFP #2018-08-07 1 Table

More information

University of Nebraska-Lincoln

University of Nebraska-Lincoln University of Nebraska-Lincoln Bid Information Contact Information Ship to Information Bid Owner Roger Spiehs Asst. Address 1700 Y Street Address Director-Procurements Services Email rspiehs1@unl.edu Lincoln,

More information

Ariba Network Online Invoice Guide

Ariba Network Online Invoice Guide Ariba Network Online Invoice Guide Introduction Regions Financial Corporation Specifications Your Ariba Network Account Invoices Accessing Your Account Account Navigation Account Configuration Settlement/Remit-To

More information

S T A T E O F M I C H I G A N BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEGAN. June 24, 2010

S T A T E O F M I C H I G A N BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEGAN. June 24, 2010 72-854 S T A T E O F M I C H I G A N BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEGAN June 24, 2010 INFORMATION SERVICES APPROVE PHONE SYSTEM BUDGET ADJUSTMENT WHEREAS, the Allegan Area Educational Service

More information

Invoice Information. Invoice Requirements Invoice Suggestions Invoice Submittal Sample Invoice Cedit Memo Process

Invoice Information. Invoice Requirements Invoice Suggestions Invoice Submittal Sample Invoice Cedit Memo Process Invoice Information Invoice Requirements Invoice Suggestions Invoice Submittal Sample Invoice Cedit Memo Process Invoice Requirements Cisco Systems Capital Corporation accepts your invoices, credit memos

More information

Agenda Item. Issue under Consideration: Procurement #15-026, COBAN Edge In-Car Video Systems

Agenda Item. Issue under Consideration: Procurement #15-026, COBAN Edge In-Car Video Systems Agenda Item Item: 7d Issue under Consideration: Procurement #15-26, COBAN Edge In-Car Video Systems Current Status: The Georgetown County Sheriff's Office (GCSO) selected the COBAN Edge In-Car Video System

More information

City of Jonesboro Invitation to Bid - Not an Order P.O. Box South Church St. Room 421 (72401) Purchasing Office Jonesboro, Arkansas 72403

City of Jonesboro Invitation to Bid - Not an Order P.O. Box South Church St. Room 421 (72401) Purchasing Office Jonesboro, Arkansas 72403 City of Jonesboro Invitation to Bid - Not an Order P.O. Box 845 300 South Church St. Room 42 (7240) Purchasing Office Jonesboro, Arkansas 72403 Bid No. 209:07 Date January 7, 209 Sealed bids, subject to

More information

Rigging Services. The MCCA provides rigging and overhead lighting services through our service contractor, JCALPRO.

Rigging Services. The MCCA provides rigging and overhead lighting services through our service contractor, JCALPRO. 12 Rigging Services The MCCA provides rigging and overhead lighting services through our service contractor, JCALPRO. Planning Ahead for Rigging & Lighting Services Diagrams and booth layouts are essential

More information

Lone Star Decorating (LDS) is the official service contractor for the Texas Travel Fair 2016.

Lone Star Decorating (LDS) is the official service contractor for the Texas Travel Fair 2016. January 18, 2016 Texas Travel Fair 2016 Embassy Suites Hotel and Conference Center - San Marcos, Texas April 25 th & 26 th, 2016 Dear Exhibitor: Lone Star Decorating (LDS) is the official service contractor

More information

INFORMATION PLAN WORKBOOK

INFORMATION PLAN WORKBOOK INFORMATION PLAN WORKBOOK PLANNING SECTION Version 1.2 Copyright Custom Decision Support, Inc. (1990, 2000) Michael S. Lanham Eugene B. Lieb Customer Decision Support, Inc. P.O. Box 998 Chadds Ford, PA

More information

ABERDEEN SCHOOL DISTRICT NO South Third Street Aberdeen, SD 57401

ABERDEEN SCHOOL DISTRICT NO South Third Street Aberdeen, SD 57401 ABERDEEN SCHOOL DISTRICT NO. 6-1 1224 South Third Street Aberdeen, SD 57401 BID TITLE: TIME AND DATE DUE: LOCATION OF BID OPENING: Printer Toner and Ink 2:00 p.m. Central Daylight Time Tuesday, May 19,

More information

IRIS ID, Inc. Product Warranty and Technical Services Policies. Product Warranty Policies. Standard Warranties. Extended Warranties

IRIS ID, Inc. Product Warranty and Technical Services Policies. Product Warranty Policies. Standard Warranties. Extended Warranties IRIS ID, Inc. Product Warranty and Technical Services Policies Product Warranty Policies... 1 Standard Warranty Policies... 1 Extended Warranty Policies... 1 RMA and Repair Policies...2 In Warranty Repairs...2

More information

DECENTRALIZED PURCHASE ORDERS (DPOs)

DECENTRALIZED PURCHASE ORDERS (DPOs) TO: FROM: PREPARED BY: SUBJECT: PPM #: ALL COUNTY PERSONNEL VERDENIA C. BAKER COUNTY ADMINISTRATOR PURCHASING DEPARTMENT DECENTRALIZED PURCHASE ORDERS (DPOs) CW-L-048 ==================================================================

More information

PROCUREMENT: HOW DO I PURCHASE OFFICE SUPPLIES?

PROCUREMENT: HOW DO I PURCHASE OFFICE SUPPLIES? PROCUREMENT: HOW DO I PURCHASE OFFICE SUPPLIES? Introduction The procedure for requisitioning and purchasing Office Supplies (such as paper, toner, pens and pencils, staples, etc.) can be completed online

More information

Lone Star Decorating (LDS) is the official service contractor for the PTO TODAY EXPO 2015.

Lone Star Decorating (LDS) is the official service contractor for the PTO TODAY EXPO 2015. September 18 th, 2014 PTO Today Expo 2015 Plano Event Center Plano, TX April 7 th, 2015 Dear Exhibitor: Lone Star Decorating (LDS) is the official service contractor for the PTO TODAY EXPO 2015. Enclosed

More information

ANZ SUPPLIER PURCHASING AND INVOICING GUIDE

ANZ SUPPLIER PURCHASING AND INVOICING GUIDE INTRODUCTION ANZ SUPPLIER PURCHASING AND INVOICING GUIDE AUDIENCE: SUPPLIERS FOR ANZ SINGAPORE, ANZ HONG KONG AND ANZ VIETNAM Jan-2018 Public Information Dear Supplier Thank you for providing goods or

More information

****&&&& GEORGE & LOUISE JEFFERSON %%%%$$$$ Page 1

****&&&& GEORGE & LOUISE JEFFERSON %%%%$$$$ Page 1 ****&&&&0000000478 0000000474 GEORGE & LOUISE JEFFERSON %%%%$$$$ Page 1 SAMPLE TELECOM 123 MY CIRCLE DRIVE MYTOWN, ST 00000 Visit us on the web for more information www.google.com For All Billing Inquiries,

More information

Fall 2018 WCOE JOB FAIR REGISTRATION CONFIRMATION

Fall 2018 WCOE JOB FAIR REGISTRATION CONFIRMATION Fall 2018 WCOE JOB FAIR REGISTRATION CONFIRMATION Thank you for registering for the Fall 2018 Whitacre College of Engineering Job Fair. We are pleased that your company will be participating in this event

More information

SPECIFICATIONS FOR TENDER # SUPPLY OF TWO AUTOMATED UNIT DOSE PACKAGING SYSTEMS FOR WESTERN HEALTH

SPECIFICATIONS FOR TENDER # SUPPLY OF TWO AUTOMATED UNIT DOSE PACKAGING SYSTEMS FOR WESTERN HEALTH SPECIFICATIONS FOR TENDER # 0171-0919 SUPPLY OF TWO AUTOMATED UNIT DOSE PACKAGING SYSTEMS FOR WESTERN HEALTH CLOSING DATE: 7 May 2009 CLOSING TIME: 11:00 AM (Newfoundland Time) Invitation to Tender for

More information

Lone Star Decorating (LDS) is the official service contractor for the ASMC Spring Conference 2018.

Lone Star Decorating (LDS) is the official service contractor for the ASMC Spring Conference 2018. January 22 nd, 2018 Austin Renaissance Austin, TX March 5 th and March 7 th, 2018 Dear Exhibitor: Lone Star Decorating (LDS) is the official service contractor for the. Enclosed you will find a freight

More information

Dutch-Bangla Bank Limited

Dutch-Bangla Bank Limited Dutch-Bangla Bank Limited IT Operation Division, Head Office Rupayan Z.R. Plaza, 4 th Floor House No # 46, Road No # 9A Dhanmondi R/A, Dhaka-1209 Ref: DBBL/100/017/2018/ January 07, 2018 Tender Schedule

More information