ADDENDUM # 1. To prospective Bidders on Bid # 55721: Elevator Maintenance, Repair, Rehabilitation and Inspection Services at LaGuardia Airport:
|
|
- Nelson Sharp
- 5 years ago
- Views:
Transcription
1 PROCUREMENT DEPARTMENT 4 WORLD TRADE CENTER 150 GREENWICH STREET, 21ST FL. NEW YORK, NY /24/2018 ADDENDUM # 1 To prospective Bidders on Bid # 55721: Elevator Maintenance, Repair, Rehabilitation and Inspection Services at LaGuardia Airport: Bids are due January 4, 2019 at 11:00 AM I. CHANGES/ MODIFICATIONS A. Delete Part IV, Page 13 in its entirety and replace it with Part IV, Page 13 attached to this addendum. B. Delete Part IV, Page 21in its entirety and replace it with Part IV attached to this addendum. C. Delete Part V, Specifications, Table of Contents in its entirety and replace it with the attached Part V Table of Contents. D. In Part V, Specifications, add the following as Section 5: Section 5. INTENTIONALLY OMITTED. E. In Part V, Specifications, Section 2, entitled Work Required by the Specifications, subsection H, Office Space and Storage Facility, add If the Contractor s facilities are not within fifteen (15) miles of LaGuardia Airport, the Contractor must notify the Port Authority for approval. If during the Contract term, the Contractor seeks to move its facility (ies), the Contractor will seek prior written approval from the Port Authority no less than fourteen (14) calendar days prior to the proposed move. The Port Authority reserves its rights to not approve the Contractor s request to move its facility (ies) further than fifteen (15) miles away from LaGuardia. The Port Authority shall not reimburse the Contractor for parts not utilized during the duration of the Contract. Unused inventory shall remain in the possession of and be owned by the Contractor F. In Part V, Specifications, Section 2, entitled Work Required by the Specifications, subsection C, entitled Replacement Part Policy, delete the fourth paragraph in its entirety and replace it with Contractor shall supply and maintain a multi-meter tool, capable of accessing information from the elevator processer/computer while on-site, such as enabled floors, in/out communication Page 1 of 4
2 status, alarm memory, set door times, etc. The Contractor shall also provide replacement circuit boards within forty-eight (48) hours notice. G. Delete in its entirety, item o of Part V, Specifications, Section 2, entitled Work Required by the Specifications, subsection D, entitled Required Maintenance, subsection 1) entitled Monthly PMs, twelve (12) times a year at approximately 30-day intervals. H. Delete in its entirety, the first paragraph of Part V, Specifications, Section 11, entitled Contractor s Vehicles, replace it with All Contractor s vehicles operated at the Facility in connection with this Contract shall be labeled on both sides of the vehicle with the Contractor s name, address and telephone number in contrasting lettering having a minimum dimension of 3 high with ½ thick lines. Alternatively, if the Contractor s personnel use a personal vehicle to perform Work at the Facility, he/she may place a placard upon the vehicle dashboard while at the Facility performing services. Prior to using any placard, the Contractor shall seek the Manager s consent and shall submit a copy of the placard for approval. The Contractor shall comply with all directions issued by the Manager with respect to parking. Personal vehicles can be used in the performance of this Contract, however the vehicle must display the Contractor s information as describe above. The Contractor s vehicles shall be kept clean, in presentable condition, free of dents, and in working order at all times. I. In Part V, Specifications, Section 13, entitled Implementation and Maintenance of Computerized Maintenance Asset Management System (CMMS), sixth paragraph s first sentence, after the word shall delete the word provide and replace it with the word purchase. J. In Part V, Specifications, Section 2, entitled Work Required by the Specifications, delete the fourth paragraph in its entirety K. In Part V, Section 13, entitled Implementation and Maintenance of Computerized Maintenance Asset Management System (CMMS), second paragraph, delete item 3 in its entirety and replace it with When needed, the Maintenance Planner should be available to attend the Authority s ongoing Maximo sessions. L. In Part V, Specifications, Section 2, Work Required by the Specifications, add as the last paragraph, All Work must be performed in compliance with all applicable Codes as the same may be amended, updated, or modified, from time to time. II. PROPOSER S QUESTIONS AND ANSWERS The following information is available in response to questions submitted by prospective Proposers. The responses should not be deemed to answer all questions, which have been submitted by Proposers to the Port Authority. It addresses only those questions, which the Port Authority has deemed to require additional information and/or clarification. The Page 2 of 4
3 fact that information has not been supplied with respect to any questions asked by Proposers does not mean or imply, nor should it be deemed to mean or imply, any meaning, construction, or implication with respect to the terms. The Port Authority makes no representations, warranties or guarantees that the information contained herein is accurate, complete or timely or that such information accurately represents the conditions that would be encountered during the performance of the Contract. The furnishing of such information by the Port Authority shall not create or be deemed to create any obligation or liability upon it for any reason whatsoever and each Proposer, by submitting its Proposal, expressly agrees that it has not relied upon the foregoing information, and that it shall not hold the Port Authority liable or responsible therefor in any manner whatsoever. Accordingly, nothing contained herein and no representation, statement or promise, of the Port Authority, its Commissioners, officers, agents, representatives, or employees, oral or in writing, shall impair or limit the effect of the warranties of the Proposer required by this Proposal or Contract and the Proposer agrees that it shall not hold the Port Authority liable or responsible therefor in any manner whatsoever. Q1. Does this job require a resident full time mechanic 40 hours per week? A1. No. Q2. Is the Contractor responsible for code upgrades that become effective 1/1/2020? A2. Yes. Refer Refer to Changes/Modifications J above. Q3. Must the Contactor provide metal storage buckets or will the existing ones be retained? If the Contactor provides new ones, do they own them at the end of the Contract or will the Contractor be reimbursed for the new metal storage buckets? A3. Please refer to Changes/Modifications G above. Q4. Will the Contractor be reimbursed for the inventory of spare parts that are required but not used by the Contactor? A4. Please refer Changes/Modifications E above. Q5. At the end of the Contract does the Contractor retain possession of the spare parts that were not used during the term of the Contract if the Contractor was not reimbursed? A5. Please refer to Changes/Modifications E above. Q6. Can you please provide a detailed description of the diagnostic tool required? A6. Please refer to Changes/Modifications F above. Q7. Will the Port Authority provide training and support on the Maximo software? A7. No. Please refer to Changes/Modifications K above. Q8. Part V, item B, is there any flexibility in the 15-mile requirement for the location of the office and storage facility? A8. Please refer to Changes/Modifications E above. Page 3 of 4
4 Q9. Is the CMMS system accessible via web-based access network login? A9. Please refer to Part V, Section 13 entitled Implementation and Maintenance of Computerized Maintenance Asset Management System (CMMS), Page 22, sixth paragraph. Q10. Is there a cost to the Contractor for SIDA security clearance? If yes, what is the cost? A10. Yes. For fees associated with the required Security Identification Display Area (SIDA), please refer to the Port Authority s Airport Security ID Office website at the following link: Q11. Are mechanics with proper ID allowed access to the facility using their own vehicle? A11. Please refer to Change/Modifications H above. Q12. Will the Port Authority supply the IBM MAXIMO software or must the Contractor purchase it for this Contract? A12. Please refer to Changes/Modification I above. Q13. Is the 10 million Commercial General Liability Insurance and 5 million Auto Liability Insurance the minimum accepted? A13. Please refer to Part III, Contract Specific Terms and Conditions, Section 6, entitled Insurance. Q14. Are the NYS Workers Comp standard rates accepted? A14. Please refer to Part III, Contract Specific Terms and Conditions, Section 6, entitled Insurance, sixth paragraph Workers Compensation Insurance. This communication should be initialed by you and annexed to your submission. In case any Proposer fails to conform to these instructions, its Proposal will nevertheless be construed as though this communication had been so physically annexed and initialed. THE PORT AUTHORITY OF NY & NJ Selene Ortega, Manager Commodities and Service Division PROPOSER'S FIRM NAME: INITIALED: DATE: QUESTIONS CONCERNING THIS ADDENDUM MAY BE ADDRESSED TO Richard Grehl, WHO CAN BE REACHED AT (212) or at rgrehl@panynj.gov. Page 4 of 4
5 EXHIBIT D CODE REQUIRED PERIODIC INSPECTIONS AND TESTS AT FIVE (5) YEAR INTERVALS ALL ELEVATORS (ELECTRIC & HYDRAULIC) ITEM NO. D1 EQUIPMENT DESCRIPTION YEAR REQUIRED (a) ALL- INCLUSIVE PRICE PER UNIT (b) #OF ELEVATORS Electric Elevator (MRL & Gearless) 2020 $ 7 elevators $ PRICE (a x b) D2 Hydraulic Elevator (Burlington Dover, Mongrain, Schindler & Otis) 2020 $ 5 elevators $ D3 TOTAL CONTRACT PRICE FOR CODE REQUIRED PERIODIC INSPECTIONS AND TESTS AT FIVE (5) YEAR INTERVALS: $ (This total is to be transferred to the Pricing Summary on the last page.) (Sum of Estimated Price for Items D1 and D2) *The All-Inclusive Unit Price includes but is not limited to labor, parts and materials for maintenance to be performed. EXHIBIT E SPECIFIC REHABILITATION WORK ITEM NO. E1 E2 DESCRIPTION OF WORK Replace Interior Cab Panels, Ceiling and Lighting Door Lock Monitoring EQUIPMENT AND LOCATION One (1) Elevator located at Hangar 7 Center One (1) Elevator located at 94 th Street ALL-INCLUSIVE PRICE* $ $ E3 TOTAL ESTIMATED PRICE FOR SPECIFIC REHABILITATION WORK: $ (This total is to be transferred to the Pricing Summary on the last page.) (Sum of Estimated Price for Items E1 and E2) PART IV SIGNATURE SHEET, NAME AND RESIDENCE OF PRINCIPALS SHEET AND PART IV - 13 PRICING SHEET(S) Rev. 10/15/18 (PA/PATH)
6 PRICING SUMMARY LINE ITEMS FROM EXHIBITS LISTED IN THIS PART IV: A8M - TOTAL ESTIMATED TWO YEAR PRICE FOR MONTHLY MAINTENANCE OF ELEVATORS: A8A - TOTAL ESTIMATED TWO YEAR PRICE FOR ANNUAL MAINTENANCE OF ELEVATORS: B2M - TOTAL ESTIMATED TWO YEAR PRICE FOR TERMINAL B MONTHLY MAINTENANCE OF ELEVATORS: B2A - TOTAL ESTIMATED TWO YEAR PRICE FOR TERMINAL B ANNUAL MAINTENANCE OF ELEVATORS: C4 - TOTAL ESTIMATED TWO YEAR PRICE FOR CODE REQUIRED ROUTINE INSPECTIONS AND TESTS: D3 - TOTAL PRICE FOR THE FIVE YEAR CODE REQUIRED PERIODIC INSPECTIONS & TESTS: E3 - TOTAL ESTIMATED PRICE FOR SPECIFIC REHABILITATION WORK: F6 - TOTAL ESTIMATED TWO YEAR PRICE FOR NON-CRITICAL EMERGENCY SERVICE: G6 - TOTAL ESTIMATED TWO YEAR PRICE FOR CRITICAL EMERGENCY SERVICE: H1 - TOTAL ESTIMATED TWO YEAR PRICE FOR REPAIRS RESULTING FROM MISUSE, ACCIDENTS OR VANDALISM: I3 - TOTAL IMPLEMENTATION & MAINTENANCE OF COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM: J1 - TOTAL TWO YEAR PRICE FOR CMMS (MAXIMO) DEVELOPMENT OF CMMS REPORTS: K1 - TOTAL PRICE FOR CMMS (MAXIMO) INVENTORIES OF ELEVATOR SYSTEM DATA COLLECTION AND VALIDATION: TOTAL TWO (2) YEAR CONTRACT PRICE: $ (SUM OF ALL ITEMS ABOVE ON THIS PAGE) Bidding Entity Legal Business Name: PART IV SIGNATURE SHEET, NAME AND RESIDENCE OF PRINCIPALS SHEET AND PART IV - 21 PRICING SHEET(S) Rev. 10/15/18 (PA/PATH)
7 PART V SPECIFICATIONS, TABLE OF CONTENTS 1. Specific Definitions Work Required by the Specifications... 4 Office Space and Storage Facility Personnel Requirements INTENTIONALLY OMITTED Security Identification Display Area (SIDA) Employee Uniforms, ID Badges, Safety Equipment and Appearance Repairs Resulting from Misuse, Accidents or Vandalism Wiring and Control Diagram and Management Breakdown, Malfunction or Damage Contractor s Vehicles Work Site Safety Provisions Implementation and Maintenance of Computerized Maintenance Asset Management System (CMMS) Development of CMMS Reports CMMS Inventories of Elevator System Data Collection and Validation Scheduling of Work Safe Vehicle Operation PART V SPECIFICATIONS 1 Rev. 10/15/18 (PA/PATH)
PROCUREMENT DEPARTMENT 4 WORLD TRADE CENTER 150 GREENWICH STREET, 21 ST FLOOR NEW YORK, NY ADDENDUM #4
PROCUREMENT DEPARTMENT 4 WORLD TRADE CENTER 150 GREENWICH STREET, 21 ST FLOOR NEW YORK, NY 10007 10/4/2018 ADDENDUM #4 To prospective Bidder(s) on Bid # 54291 Inspection, Testing and Maintenance of the
More informationPROCUREMENT DEPARTMENT 4 WORLD TRADE CENTER 150 GREENWICH STREET, 21 ST FL. NEW YORK, NY ADDENDUM # 1
PROCUREMENT DEPARTMENT 4 WORLD TRADE CENTER 150 GREENWICH STREET, 21 ST FL. NEW YORK, NY 10007 11/7/2018 ADDENDUM # 1 To prospective Bidder(s) on Bid # 55234 for Integrated Pest Management Services at
More informationADDENDUM #2. Due back on 10/24/18, no later than 11:00 A.M.
PROCUREMENT DEPARTMENT 4 WORLD TRADE CENTER 150 GREENWICH STREET, 21 ST FLOOR NEW YORK, NY 10007 10/19/2018 ADDENDUM #2 To prospective Bidders on Bid # 54851 - Refuse Removal, Recycling and Disposal Services
More informationPreventative Maintenance Agreement Prepared for Stratfor.com
Preventative Maintenance Agreement Prepared for Stratfor.com July 6, 2011 Section 1 Plan Benefits The following benefits are included in this preventative maintenance proposal: Annual Manufacturer Software
More informationINSTRUCTIONS TO BIDDERS
INSTRUCTIONS TO BIDDERS All University of Alabama Solicitations are made upon and subject to the following conditions, if applicable, unless otherwise noted in the Solicitation: 1.0 Definitions 1.1 The
More informationCOUNTY OF OSWEGO PURCHASING DEPARTMENT
COUNTY OF OSWEGO PURCHASING DEPARTMENT BID #4-10 - SALE OF FERROUS METALS County Office Building 46 East Bridge Street Oswego, NY 13126 315-349-8234 Fax 315-349-8308 www.oswegocounty.com Fred M. Maxon,
More informationGlenwood/Bell Street Well Pump and Piping Construction
SPECIFICATIONS BID 1-16 Glenwood/Bell Street Well Pump and Piping Construction THE CITY OF AVON PARK FLORIDA December 21 th, 2015 NOTICE TO BIDDERS INVITATION TO BID -- BID # 1-16 The City of Avon Park
More informationGENERAL CONDITIONS OF ELECTRICAL INSTALLATION CONTRACT
GENERAL CONDITIONS OF ELECTRICAL INSTALLATION CONTRACT 1. Definition and Duration These conditions form part of a quotation submitted by the Contractor to the Client named in the quotation. The Contractor
More informationDepartment of Finance Phone: (914) North Avenue FAX: (914) New Rochelle, NY REQUEST FOR PROPOSAL Spec # 5254
Department of Finance Phone: (914) 654-2072 515 North Avenue FAX: (914) 654-2057 New Rochelle, NY 10801 Mark Zulli Commissioner Sandi Murray Purchasing Specialist REQUEST FOR PROPOSAL Spec # 5254 USE AND
More informationALABAMA TAS PROVIDER EQUIPMENT AGREEMENT
ALABAMA TAS PROVIDER EQUIPMENT AGREEMENT FOR INTERNAL USE ONLY Agreement Number: ALDAYC-00- Provider ID: Effective Date: This Agreement is made by and between Conduent State & Local Solutions, Inc. a New
More informationDecorah Community School District Request for Proposal For DCSD Fiber Cable Maintenance Break/Fix RFP
RFP 18-001 - RFP For DCSD Fiber Cable Maintenance Break/Fix Decorah Community School District Request for Proposal For DCSD Fiber Cable Maintenance Break/Fix RFP 18-001 RFP 18-001 - RFP For DCSD Fiber
More informationMold Remediation and Clean Up of Central High School
GOOCHLAND COUNTY REQUEST FOR QUOTATION Mold Remediation and Clean Up of Central High School FROM: Goochland County Parks, Recreation & Facilities P.O. Box 10, 1800 Sandy Hook Road Goochland, VA 23063 Phone
More informationIBM Agreement for Services Acquired from an IBM Business Partner
IBM Agreement for Services Acquired from an IBM Business Partner This IBM Agreement for Services Acquired from an IBM Business Partner ( Agreement ) governs IBM s delivery of certain IBM Services and Product
More informationLOUISIANA CCAP PROVIDER TIME AND ATTENDANCE EQUIPMENT AGREEMENT
LOUISIANA CCAP PROVIDER TIME AND ATTENDANCE EQUIPMENT AGREEMENT FOR INTERNAL USE ONLY Agreement Number: LADAYC-00- CCAP Provider ID: Effective Date: This Agreement is made by and between XEROX State &
More informationFrench Hall Rehab Main Entrance
SUCF PN L23132 SUNY Canton 34 Cornell Drive St. Lawrence County, New York French Hall Rehab Main Entrance Addendum No. 2 December 20, 2018 This Addendum is hereby made part of the Contract Documents as
More informationDocument A201 TM. General Conditions of the Contract for Construction. (Name and location or address)
Document A201 TM 2007 General Conditions of the Contract for Construction for the following PROJECT: (Name and location or address) THE OWNER: (Name, legal status and address) Case Western Reserve University
More informationCity of New Rochelle New York
Department offinance Tel (914) 654-2065 515 North Avenue New Rochelle, NY 10801 Mark Zulu Commissioner City of New Rochelle New York REQUEST FOR PROPOSALS To: All Prospective Vendors SPEC No. 5257 For:
More informationCITY OF GREENVILLE Danish Festival City
REQUEST FOR QUOTE GREENVILLE CITY HALL EXECUTIVE OFFICE Work-center PROJECT The City of Greenville is requesting bids for the purchase and installation of one work-center in the City Hall building. Base
More informationServices Agreement - Terms and Conditions. Gold Support Premier Enterprise Support Services
Services Agreement - Terms and Conditions Gold Support Premier Enterprise Support Services BY ACCEPTING THE SERVICES AND SUPPORT DESCRIBED ON YOUR INVOICE, YOU AGREE TO BE BOUND BY AND ACCEPT THE TERMS
More informationITB R Addendum # 1 Dairy Delivery THE FOLLOWING CLARIFICATIONS TO THE ABOVE CITED SOLICITATION ARE ANNOUNCED.
9/21/2014 Purchasing Department 16550 SW Merlo Road, Beaverton, OR 97006 Phone: 503-591-4461 ITB 14-0026R Addendum # 1 Dairy Delivery THE FOLLOWING CLARIFICATIONS TO THE ABOVE CITED SOLICITATION ARE ANNOUNCED.
More informationOKEECHOBEE COUNTY ROAD STRIPING AND MARKING SERVICES
OKEECHOBEE COUNTY ROAD STRIPING AND MARKING SERVICES RFP 2017-17 Due September 27, 2017 Room 123 304 NW 2 nd Street Okeechobee, FL 34972 1 INSTRUCTIONS TO BIDDERS In order to be considered responsive,
More informationDOCUMENT SCHEDULING OF WORK PART 1 GENERAL 1.1 RELATED DOCUMENTS AND PROVISIONS
DOCUMENT 01 32 13 PART 1 GENERAL 1.1 RELATED DOCUMENTS AND PROVISIONS All Contract Documents should be reviewed for applicable provisions related to the provisions in this document, including without limitation:
More informationValet Parking Services. Addendum No. 2, Dated August 2, 2017
The following change is made: ARTICLE V PROPOSAL FORM F. References (Maximum 5 points) 1. Submit three (3) references, including airport/government/public entities, if applicable for which Respondent has
More informationHILLSBOROUGH COUNTY AVIATION AUTHORITY AMENDMENT NO. 2 TO CARGO BUILDING SPACE RENTAL AGREEMENT (PROVISIONING) SOUTHWEST AIRLINES CO.
HILLSBOROUGH COUNTY AVIATION AUTHORITY AMENDMENT NO. 2 TO CARGO BUILDING SPACE RENTAL AGREEMENT (PROVISIONING) SOUTHWEST AIRLINES CO. TAMPA INTERNATIONAL AIRPORT Board Date:, 2015 PREPARED BY: HILLSBOROUGH
More informationCONSULTATION AND DESIGN AGREEMENT Between ROMAN FOUNTAINS, a New Mexico Corporation and
CONSULTATION AND DESIGN AGREEMENT Between ROMAN FOUNTAINS, a New Mexico Corporation and In consideration of the fees or sums agreed to be paid, and the recitals, covenants, obligations and representations
More informationREQUEST FOR PROPOSALS SECURITY SYSTEMS INTEGRATOR ACCESS CONTROL
REQUEST FOR PROPOSALS March 17, 2017 SECURITY SYSTEMS INTEGRATOR ACCESS CONTROL MANDATORY PRE PROPOSAL CONFERENCE 3:00 PM, Monday, April 17, 2017 PROPOSAL SUBMISSION DEADLINE 3:00 PM, Monday, May 8, 2017
More informationREQUEST FOR PROPOSALS FOR ACCOUNTING SERVICES
REQUEST FOR PROPOSALS FOR ACCOUNTING SERVICES PROPOSAL DUE: 4:00 P.M., MARCH 14, 2013 I. GENERAL INFORMATION: The Board of Supervisors of Middlesex County (hereinafter called the unit ) invites qualified
More informationPARTNERS PROJECT IDENTIFICATION PROJECT IDENTIFICATION
PARTNERS 13-107 PROJECT IDENTIFICATION 000000-1 PROJECT IDENTIFICATION PROJECT: CITY OF NEW BALTIMORE DPS BUILDING ADDITION OWNER: CITY OF NEW BALTIMORE 36535 Green Street New Baltimore, MI 48047 ARCHITECT:
More informationNEW JERSEY PROVIDER AGREEMENT
NEW JERSEY PROVIDER AGREEMENT Provider ID: Effective Date: This Agreement is made by and between Conduent State & Local Solutions, Inc. a New Jersey Corporation, (hereinafter CONDUENT ) and, a corporation,
More informationTRANSBAY JOINT POWERS AUTHORITY
STAFF REPORT FOR CALENDAR ITEM NO.: 10 FOR THE MEETING OF: July 10, 2014 BRIEF DESCRIPTION: TRANSBAY JOINT POWERS AUTHORITY Amending Contract No. 08-04-CMGC-000, authorizing Webcor/Obayashi Joint Venture
More informationNow, therefore, for and in consideration of the mutual covenants and agreements set forth herein, the Parties agree as follows:
Columbia Power and Water Systems (CPWS) Interconnection and Parallel Operation Agreement for Renewable Generation Operating Under Green Power Providers Program This document is for review only by a potential
More informationADDENDUM. xdsl (ADSL & SDSL)
ADDENDUM xdsl (ADSL & SDSL) This Addendum is part of Agreement, Flaming Ltd Terms Flaming Ltd is an IT Services and Communications company that provides manual and automatic Hosting services to Customers,
More informationFailure to complete and return forms could result in delayed shipment of your POS equipment and/or a delay in provider payments.
Attention Indiana Child Care Provider: Please fill out the attached provider agreement and ACH form in Exhibit A completely. It is important that all blanks are filled out completely along with any required
More informationMaintenance Service Agreement
ServicePac Maintenance Service Agreement NOTICE: PLEASE CAREFULLY READ THE FOLLOWING TERMS UNDER WHICH INTERNATIONAL BUSINESS MACHINES CORPORATION ( IBM ) WILL PROVIDE THIS SERVICE TO YOU. IBM WILL PROVIDE
More informationDIVISION 1 - GENERAL REQUIREMENTS SECTION 01315A PROJECT SCHEDULE
DIVISION 1 - GENERAL REQUIREMENTS SECTION 01315A PROJECT SCHEDULE [---Section 01315A should be used for contracts for which a fully-developed computergenerated critical path method is appropriate for managing
More informationCOMPOSITE BID CONSISTING OF
BID DOCUMENTS FOR Ontario High School Kitchen Equipment and Serving Line Remodel Submit Bids April 28, 2016 May 13, 2016 Walk through OHS 5/04/16 2:00p.m. COMPOSITE BID CONSISTING OF TABLE OF CONTENTS
More informationInvitation to Bid #18PSX0055
State of Connecticut Invitation to Bid #18PSX0055 GROUNDS MAINTENANCE & LANDSCAPING SERVICES FOR THE DESPP FACILITY LOCATED AT 34 PERIMETER ROAD, WINDOSR LOCKS, CONNECTICUT 06096 Contract Specialist: Michael
More informationDEPARTMENT OF HOUSING & ECONOMIC SUSTAINABILITY BID PROPOSAL - HOUSING REHABILITATION PROGRAM
PALM BEACH COUNTY DEPARTMENT OF HOUSING & ECONOMIC SUSTAINABILITY BID PROPOSAL - HOUSING REHABILITATION PROGRAM NOTICE TO GENERAL CONTRACTORS Sealed bids will be received until 3:00 P.M on May 2, 2019,
More informationREQUEST FOR QUOTATION
REQUEST FOR QUOTATION PLEASE COMPLETE THE FOLLOWING CONTACT INFORMATION Company Name: Address: Contact Name: Contact Title: Phone Number: E-mail: RETURN QUOTATIONS TO: WASHINGTON COUNTY PURCHASING DEPARTMENT
More informationSAN DIEGO CONVENTION CENTER CORPORATION
SAN DIEGO CONVENTION CENTER CORPORATION REQUEST FOR PROPOSALS FOR CONSTRUCTION PROJECT MANAGEMENT RFP # 19-1159 Issue Date: Friday, October 5, 2018 Pre-Bid Conference: Pre-Bid Question Deadline: Bid Deadline:
More informationVIRGINIA DEPARTMENT OF TRANSPORTATION SPECIAL PROVISION FOR SECTION 109 MEASUREMENT AND PAYMENT
SECTION 102.01 PREQUALIFICATION OF BIDDERS of the Specifications is amended as follows: The eighth paragraph is replaced by the following: When the Contractor's actual progress is more than 10 percent
More informationEXHIBIT 3 Page 1 of 12
Page 1 of 12 FLORIDA DEPARTMENT OF TRANSPORTATION - DISTRICT FOUR MAINTENANCE MEMORANDUM OF AGREEMENT THIS AGREEMENT, is entered into this day of, 2017, by and between the STATE OF FLORIDA DEPARTMENT OF
More informationSECTION 7 WARRANTY REQUIREMENTS
SECTION 7 WARRANTY REQUIREMENTS Initial Issue SECTION 7: WARRANTY REQUIREMENTS... 1 WR 1. Warranty Provisions... 1 WR 1.1 Basic Provisions... 1 WR 1.1.1 Warranty Requirements...1 WR 1.1.1.1 Contractor
More informationNOTICE TO BID. Electrician/Helper Temporary Service, Florida State University
NOTICE TO BID THERE WILL BE A PUBLIC BID OPENING BID NUMBER: : Location: TITLE: FAC017-12 B.J. Lewis, Facilities Purchasing 969 Learning Way, 102A MMA, FSU Campus Tallahassee, Florida 32306 Electrician/Helper
More informationCity of Fulton, Missouri INVITATION FOR BID
City of Fulton, Missouri INVITATION FOR BID RETURN ALL BIDS TO: CITY OF FULTON C/O Courtney Crowson, City Clerk P.O. BOX 130 18 EAST 4 TH STREET FULTON, MO 65251-0130 IFB NO. B - 201643 DATE 7-5-16 REQ.
More informationRFP No Waste Collection, Disposal and Recycling Services Addendum No. 3 Release Date: December 8, 2015 Questions and Answers
CHANGE - The proposal due date will be January 6, 2016 at 2:00PM (Local Time) Q1. You show the compactor at the south loading dock as being hauler owned. We are not charging you a monthly rental. That
More informationIFB STPD A. Statement of Work, Appendix C SPECIAL TERMS AND CONDITIONS TELECOMMUNICATIONS FOR CALNET 3, CATEGORY 1 VOICE AND DATA SERVICES
Statement of Work, Appendix C SPECIAL TERMS AND CONDITIONS TELECOMMUNICATIONS FOR CALNET 3, CATEGORY 1 VOICE AND DATA SERVICES 7/9/2013 Issued by: STATE OF CALIFORNIA California Department of Technology
More informationREQUEST FOR PROPOSALS June 9, 2018 FOR COMPREHENSIVE COPIER SERVICES. RESPONSE DEADLINE FOR SEALED BID PROPOSALS: June 28, 12:00 p.m.
REQUEST FOR PROPOSALS June 9, 2018 FOR COMPREHENSIVE COPIER SERVICES RESPONSE DEADLINE FOR SEALED BID PROPOSALS: June 28, 2018 @ 12:00 p.m. DATE THAT SEALED BID PROPOSALS WILL BE PUBLICLY OPENED: June
More informationSTREAMGUYS, Inc. Authorized Streaming Agent Agreement Please complete and fax back entire agreement to us at
StreamGuys.com P.O. Box 828 Arcata California 95521 (707) 667-9479 Fax (707) 516-0009 info@streamguys.com STREAMGUYS, Inc. Authorized Streaming Agent Agreement Please complete and fax back entire agreement
More informationRequest for Proposals. Work-Center Bid Addendum
Request for Proposals Work-Center Bid Addendum October 23, 2018 CITY OF GREENVILLE Danish Festival City 411 South Lafayette Street Greenville, Michigan 48838 Phone: (616) 754-5645 Fax: (616) 754-6320 infocity@greenvillemi.org
More informationImplementation Planning
Implementation Planning Service Description Document August 2009 Table of Contents 1. Introduction...2 2. Eligibility and Prerequisite...2 3. Service Features and Deliverables...2 4. Customer Responsibilities...3
More informationREQUEST FOR PROPOSAL THE LEE: APPLIANCES DELIVER SEALED PROPOSALS TO:
REQUEST FOR PROPOSAL THE LEE: APPLIANCES DELIVER SEALED PROPOSALS TO: Common Ground HDFC II Lee/Pitt Street LP Attn: Brian Ferrier 505 Eighth Avenue 15th Floor New York, NY 10018 DUE DATE: Friday, April
More informationTIMKEN EUROPE GENERAL TERMS & CONDITIONS OF SALE 1. TERMS AND CONDITIONS OF SALE
TIMKEN EUROPE GENERAL TERMS & CONDITIONS OF SALE 1. TERMS AND CONDITIONS OF SALE All sales of Timken products (the "Product(s)") by Timken Europe shall be governed by the terms and conditions set forth
More informationSTATE OF NEW JERSEY, DEPARTMENT OF COMMUNITY AFFAIRS HOMEOWNER GRANT AGREEMENT RECONSTRUCTION, REHABILITATION, ELEVATION AND MITIGATION (RREM) PROGRAM
STATE OF NEW JERSEY, DEPARTMENT OF COMMUNITY AFFAIRS HOMEOWNER GRANT AGREEMENT RECONSTRUCTION, REHABILITATION, ELEVATION AND MITIGATION (RREM) PROGRAM THIS AGREEMENT is made by and between the STATE OF
More informationREQUEST FOR PROPOSALS FOR REMOVAL AND REPLACEMENT OF RV POWER PEDESTALS AT 6201 W PARK ST MISSAUKEE LAKE PARK LAKE CITY MI 49651
REQUEST FOR PROPOSALS FOR REMOVAL AND REPLACEMENT OF RV POWER PEDESTALS AT 6201 W PARK ST MISSAUKEE LAKE PARK LAKE CITY MI 49651 MISSAUKEE COUNTY PO BOX 800 LAKE CITY MI 49651 (231) 839-4967 November 30,
More informationBulloch County Board of Commissioners 115 N Main Street Statesboro, GA NOTICE OF SOLICITATION INVITATION TO BID
Bulloch County Board of Commissioners 115 N Main Street Statesboro, GA 20458 NOTICE OF SOLICITATION INVITATION TO BID The Bulloch County Board of Commissioners (herein after referred to as Bulloch County
More informationRequest for Proposal Data Network Cabling
Request for Proposal Data Network Cabling Vernon Public Schools, Connecticut BID # VPS-FY16-004 Inquiries: Robert Sigan Director of Information Technology rsigan@vernon-ct.gov Proposals Due: Thursday,
More informationHILLSBOROUGH COUNTY AVIATION AUTHORITY AMENDMENT NO. 1 TO SOFTWARE SUPPORT AGREEMENT TRITECH SOFTWARE SYSTEMS
HILLSBOROUGH COUNTY AVIATION AUTHORITY AMENDMENT NO. 1 TO SOFTWARE SUPPORT AGREEMENT TRITECH SOFTWARE SYSTEMS Board Date: August 3, 2017 HILLSBOROUGH COUNTY AVIATION AUTHORITY AMENDMENT NO. 1 TO Software
More informationSolicitation 640. Recycling Bins. Bid Designation: Public
Solicitation 40 Recycling Bins Bid Designation: Public 2/10/201 :4 AM p. 1 BIDSYNC VENDOR BILLING AGREEMENT BidSync will contact the Accounts Payable personnel for your company for any billing related
More informationWHITBY HYDRO CONNECTION AGREEMENT FOR A GENERATOR WITH MOMENTARY CLOSED TRANSITION OPERATION
WHITBY HYDRO CONNECTION AGREEMENT FOR A GENERATOR WITH MOMENTARY CLOSED TRANSITION OPERATION This Connection Agreement ( Agreement ) is made and entered into this day of, 20, by Whitby Hydro ( the Distributor
More informationADDENDUM NO. 3 to the PREQUALIFICATION DOCUMENTS AUGUST 26, 2011
ADDENDUM NO. 3 to the PREQUALIFICATION DOCUMENTS AUGUST 26, 2011 HOUSING 4: THE SUMMITS PROJECT NO. 906270 CAMPUS, MERCED CALIFORNIA A. BID SUBMISSION DEADLINE: [The deadline for submitting prequalification
More informationSTETSON UNIVERSITY CONSULTANT / INDEPENDENT CONTRACTOR AGREEMENT
STETSON UNIVERSITY CONSULTANT / INDEPENDENT CONTRACTOR AGREEMENT THIS AGREEMENT made and entered into this day of, by and between STETSON UNIVERSITY, INC., a Florida non-profit corporation, hereinafter
More informationINVITATION TO BID (ITB) MONTROSE SHERIFF S OFFICE JAIL DIVISION INMATE COMMISSARY SERVICE
INVITATION TO BID (ITB) MONTROSE SHERIFF S OFFICE JAIL DIVISION INMATE COMMISSARY SERVICE Montrose County, Colorado is seeking sealed bids from qualified firms experienced in and capable of providing and
More informationREQUEST FOR BID North Fraser Street Georgetown, SC Contact: Daniella Howard, Purchasing Agent Phone:
REQUEST FOR BID REQUESTOR: PROJECT: City of Georgetown 1134 North Fraser Street Georgetown, SC 29440 Contact: Daniella Howard, Purchasing Agent Email: dhoward@cogsc.com Phone: 843.545.4043 Citywide Asphalt
More informationREQUEST FOR PROPOSALS FOR THE MANAGEMENT AND OPERATIONS OF THE RIVERFRONT PARKING GARAGE 35 MONROE AVE. MEMPHIS, TN 38103
REQUEST FOR PROPOSALS FOR THE MANAGEMENT AND OPERATIONS OF THE RIVERFRONT PARKING GARAGE 35 MONROE AVE. MEMPHIS, TN 38103 Part I. PROCEDURE FOR SUBMITTING PROPOSAL 1.1 SCOPE : Contractor to manage the
More informationRequest for Proposals. Auditing Services For the Fiscal Years
Request for Proposals Auditing Services For the Fiscal Years 2019-2023 January 8, 2019 General Description The City of Greenville is requesting proposals from qualified firms of Certified Public Accountants
More informationNEW YORK CITY DEPARTMENT OF BUILDINGS. Notice of Public Hearing and Opportunity to Comment on Proposed Rules
NEW YORK CITY DEPARTMENT OF BUILDINGS Notice of Public Hearing and Opportunity to Comment on Proposed Rules What are we proposing? The Department of Buildings (DOB) is proposing to amend the rule regarding
More informationTITLE 815 DIVISION OF PUBLIC UTILITIES AND CARRIERS
815-RICR-30-05-2 TITLE 815 DIVISION OF PUBLIC UTILITIES AND CARRIERS CHAPTER 30 ELECTRIC UTILITIES SUBCHAPTER 05 NONREGULATED POWER PRODUCERS Part 2 Nonregulated Power Producer Consumer Bill of Rights
More informationRUO-MKT A. Limited Warranty. Instruments
Limited Warranty Instruments AB Sciex warrants that all standard components of its new instruments will be free of defects in materials and workmanship for a period of one (1) year (unless otherwise stated)
More informationSprinkler Warehouse 8535 Jackrabbit Road Unit A Houston, TX 77095
COM PL ETE T HE F OL LOW ING ST EPS PLACE ORDER ONLINE FOR PRO-700 RENTAL PRINT THIS FORM READ THIS AGREEMENT THOROUGHLY COMPLETE, SIGN & DATE THE AGREEMENT EMAIL Pages 1-5 (within 48 hours) to SWService@sprinklerwarehouse.com
More informationVENDING MACHINE SERVICES FOR THE BOONE COUNTY FISCAL COURT
Boone County, Kentucky INVITATION TO BID # 110718VS VENDING MACHINE SERVICES FOR THE BOONE COUNTY FISCAL COURT ACCEPTANCE DATE: Prior to 2:00 p.m., November 7, 2018 Local time ACCEPTANCE PLACE Boone County
More informationALABAMA STATE PORT AUTHORITY REQUEST FOR QUALIFICATIONS
ALABAMA STATE PORT AUTHORITY REQUEST FOR QUALIFICATIONS PROFESSIONAL SERVICE CONTRACT HYDROGRAPHIC & LAND SURVEYING ON-CALL SERVICES RFP Number: ASPA 43-017 AUGUST 2017 Professional Service Contract Request
More informationDEVELOPER EXTENSION AGREEMENT
DEVELOPER EXTENSION AGREEMENT SILVER LAKE WATER DISTRICT APPLICATION AND AGREEMENT TO CONSTRUCT EXTENSION TO DISTRICT SYSTEM Project: Developer: The undersigned, Developer (also referred to as Owner )
More informationREQUEST FOR PROPOSAL (RFP) # FY DESIGN BUILD COMPRESSED NATURAL GAS (CNG) FUELING STATION CONSULTANTS COMPETITIVE NEGOTIATION ACT (CCNA)
REQUEST FOR PROPOSAL (RFP) # FY 2014 2015 001 DESIGN BUILD COMPRESSED NATURAL GAS (CNG) FUELING STATION CONSULTANTS COMPETITIVE NEGOTIATION ACT (CCNA) EXHIBIT I SCOPE OF WORK PREPARED BY: CITY OF HALLANDALE
More informationRICHMOND PUBLIC SCHOOLS DIVISION OF PURCHASES 2395 Hermitage Road, Vatex Building RICHMOND, VIRGINIA May 19, 2015 ADDENDUM NO.
RICHMOND PUBLIC SCHOOLS DIVISION OF PURCHASES 2395 Hermitage Road, Vatex Building RICHMOND, VIRGINIA 23220-1307 May 19, 2015 ADDENDUM NO. 1 Invitation No.: Dated: April 29, 2015 Opening Date: May 28, 2015
More informationMEDICARE SUPPLEMENTAL AND SELECT FACILITY AGREEMENT W I T N E S S E T H:
MEDICARE SUPPLEMENTAL AND SELECT FACILITY AGREEMENT THIS Agreement is made by and between, (hereinafter referred to as Facility ), a provider of health care services or items, licensed to practice or administer
More informationTerms & Conditions of Sale
Terms & Conditions of Sale Sentridge Limited Conditions of Sale/Supply of Goods and Services ( Conditions ) 1. Definitions and interpretation In these Conditions: 1.1 Consents means any and all permissions,
More information2:00 P.M., Austin time, on Thursday, March 23, 2017
ADDENDUM NO. 1 ELECTRICAL SERVICE TO March 16, 2017 PORTABLE CLASSROOM BUILDINGS Austin Independent School District Department of Construction Management TO: All Prime Contract Bidders of Record Acknowledge
More information1997 Part 2. Document B141. Standard Form of Architect's Services: Design and Contract Administration TABLE OF ARTICLES
TM Document B141 Standard Form of Architect's Services: Design and Contract Administration 1997 Part 2 TABLE OF ARTICLES 2.1 PROJECT ADMINISTRATION SERVICES 2.2 SUPPORTING SERVICES 2.3 EVALUATION AND PLANNING
More informationKES STANDARD CONDITIONS FOR PERFORMANCE OF SERVICES. The terms hereunder shall have the following meanings for all purposes of these Conditions:
Article 1 Definitions The terms hereunder shall have the following meanings for all purposes of these Conditions: Customer KES Order Form Proposal Services shall mean the individual person or legal entity
More informationEXHIBIT D-1 SPECIAL CONDITIONS
EXHIBIT D-1 SPECIAL CONDITIONS 1. Mitigation Measures Developer shall comply with all applicable mitigation measures, as follows, adopted by any public agency with respect to this Project pursuant to the
More informationEquipment. Schedule to the General Terms. Contents. 1. General. 2. Purchased Equipment. 3. Supplied Equipment. 4. Customer Existing Equipment
Equipment Schedule to the General Terms Contents 1. General 2. Purchased Equipment 3. Supplied Equipment 4. Customer Existing Equipment 5. BT Equipment 6. Warranty 7. Equipment Customer Responsibilities
More informationWESTERN RIVERSIDE COUNCIL OF GOVERNMENTS EQUIPMENT PURCHASE AGREEMENT
WESTERN RIVERSIDE COUNCIL OF GOVERNMENTS EQUIPMENT PURCHASE AGREEMENT This Equipment Purchase Agreement ( Agreement ) is entered into this day of, 20, by and between the Western Riverside Council of Governments,
More informationMaster Service Agreement
Document No. 001-000-099 Rev C Master Service Agreement This Master Service Agreement ( MSA ) sets forth the terms and conditions governing the relationship between Syncroness, Inc. ( Syncroness ) and
More information7/14/16. Hendry County Purchase Order Terms and Conditions
Hendry County Purchase Order Terms and Conditions 1. Offer The order set forth in the Purchase Order is subject to cancellation by HENDRY COUNTY without notice if not accepted by VENDOR within fourteen
More informationDIVISION 1 GENERAL REQUIREMENTS SECTION MODIFICATION PROCEDURES AND PRICING OF CHANGED WORK
DIVISION 1 GENERAL REQUIREMENTS SECTION 01 2600 MODIFICATION PROCEDURES AND PRICING OF CHANGED WORK PART 1 GENERAL 1.01 SUMMARY A. Section includes requirements that supplement the paragraphs of Document
More informationCity of Miami Blanket Purchase Order Department of Purchasing P.O. Box Miami, Florida (305) Fax - (305)
Visit our website for business opportunities at: www.miamigov.com/procurement PURCHASE ORDER/RELEASE NUMBER 14537 Show this number on all packages, invoices, and shipping papers. Page No. City of Miami
More informationTERMS AND CONDITIONS
TERMS AND CONDITIONS 1. ENTIRE AGREEMENT. This Quotation ("Quotation"), including all of the terms and provisions set forth on both sides hereof, constitutes the entire agreement between Buyer, as identified
More information1 Legal Publication of Proposal Mon. Apr. 2, 2018 & Mon. April 9, Last day to submit written questions. 10:00 a.m. Mon.
Request for Proposal (RFP) for ATM Service The Hall County Airport Authority (hereafter known as Authority ), is seeking proposals from experienced and qualified financial institutions eligible and licensed
More informationCITY OF MOBILE REQUEST FOR QUOTES. July 25, Museum Drive Mobile, AL 3660
CITY OF MOBILE REQUEST FOR QUOTES July 25, 2018 The City of Mobile will receive quotes for the following Project: Project Name: Project Location: Project Number: Service Contract Window Cleaning Mobile
More informationATTACHMENT A CONTRACTOR SUPPLEMENTAL PRICELIST INFORMATION AND TERMS BROCADE COMMUNICATIONS SYSTEMS, INC.
ATTACHMENT A CONTRACTOR SUPPLEMENTAL PRICELIST INFORMATION AND TERMS BROCADE COMMUNICATIONS SYSTEMS, INC. BROCADE COMMUNICATIONS LICENSE, WARRANTY AND SUPPORT TERMS 1. DEFINITIONS. a) Hardware which includes
More informationEXHIBIT A: SECTION INSTRUCTIONS TO BIDDERS
EXHIBIT A: SECTION 000200 INSTRUCTIONS TO BIDDERS 1.01 INVITATION TO BID A. The City of will be accepting bids for the Revised City Wayfinding Signage Project. This project is generally described as: fabrication
More informationPhoenix Mesa Gateway Airport Authority AIRCRAFT HANGAR /PARKING SPACE RENTAL AGREEMENT - Aircraft Owners -
Phoenix Mesa Gateway Airport Authority AIRCRAFT HANGAR /PARKING SPACE RENTAL AGREEMENT - Aircraft Owners - I. AIRCRAFT OWNER/OPERATOR INFORMATION: Billing Address: Telephone Numbers: Office: Home: Cell:
More informationPENSOFT PAYROLL HOSTED SOLUTION AGREEMENT
PENSOFT PAYROLL HOSTED SOLUTION AGREEMENT This PenSoft Payroll Hosted Solution Agreement ("Agreement") is made and hereby entered into as of the day of, ( Effective Date ) by and between Peninsula Software
More informationEXHIBIT A SCOPE OF WORK AND RELATED INFORMATION PORTABLE FIRE EXTINGUSHER SERVICES
EXHIBIT A SCOPE OF WORK AND RELATED INFORMATION PORTABLE FIRE EXTINGUSHER SERVICES 1. All prospective Contractors must; be State of Connecticut licensed for this work; demonstrate a minimum of 5 years
More informationRequest for Proposals
Request for Proposals Measure & List of New Construction for Forsyth County Proposals Will Be Received Until 12:00 Noon, Friday April 6, 2018 By The City of W-S/Forsyth Co. Purchasing Department In Room
More informationPROPOSAL FOR. Project Number: SU Date: December 7, 2018 Project Name: Renovate Old Mailroom to Café TO THE STATE UNIVERSITY OF NEW YORK:
NAME OF BIDDER PROPOSAL FOR ADDRESS OF BIDDER Project Number: SU-291007 Date: December 7, 2018 Project Name: Renovate Old Mailroom to Café TO THE STATE UNIVERSITY OF NEW YORK: 1. The Work Proposed Herein
More informationCity of St. Louis. Treasurer's Office
City of St. Louis Treasurer's Office Requests for Proposals for Elevator Services Proposals due no later than 3:00pm, May 29, 2015 1 1) Opening Statement The City of St. Louis Treasurer s Office ( STLTO
More informationDocument A133 TM. AGREEMENT made as of the day of in the year Two Thousand and Sixteen. BETWEEN the Owner:
Document A133 TM 2009 Standard Form of Agreement Between Owner and Construction Manager as Constructor where the basis of payment is the Cost of the Work Plus a Fee with a Guaranteed Maximum Price AGREEMENT
More informationWRITTEN AGREEMENT FOR OCCUPATIONAL HEALTH AND SAFETY
WRITTEN AGREEMENT FOR OCCUPATIONAL HEALTH AND SAFETY In accordance with the provisions of Section 37(2) of the Occupational Health and Safety Act No. 85 of 1993 Entered into and between Tongaat Hulett
More information