REQUEST FOR PROPOSALS

Size: px
Start display at page:

Download "REQUEST FOR PROPOSALS"

Transcription

1 Francis Howell R-III School District REQUEST FOR PROPOSALS Snack Vending Services Issue Date: February 16, 2016 Contact Person: Mike Sloan Phone #: (639) PROPOSAL DUE NO LATER THAN: March 7, 2016 at 2:00 pm CT RETURN PROPOSAL AND ADDENDA TO: Francis Howell School District ATTN: Mike Sloan 4545 Central School Road The Proposer hereby declares understanding, agreement and certification of compliance to provide the items and/or services at the prices quoted in accordance with all terms and conditions, requirements and specifications of the original Request for Proposal and as modified by any addenda thereto. SIGNATURE REQUIRED Authorized Signature Date Printed Name Title Name Mailing Address City, State Zip Phone #: Fax #: Address

2 General Conditions 1. The Francis Howell School District (hereafter called the District or FHSD will receive sealed Proposals from qualified individuals, firms or organizations (hereafter Proposer ) for Snack Vending Services for the school year beginning July 1, 2016 and ending June Contract renewal options for four additional years will be included in the final agreement. 2. The purpose of this Request for Proposal (RFP) is to establish the requirements for the requested services, and to solicit Proposals for providing such services. The RFP requests a great amount of detail to avoid delays, misunderstanding, and to simplify the evaluation of the Proposals. The Proposer is requested to respond to each specification. 3. The Proposer must submit a complete Proposal covering all requirements identified in this RFP package in order to be considered. All Proposals will be carefully scrutinized to ensure that such requirements can be met. Proposals submitted must be the original work product of the Proposer. 4. The Proposer must submit three (3) original copies of the Proposal in sealed envelopes plainly marked with the name Snack Vending Services. Proposals should be delivered to: Mike Sloan, Director of Purchased Services Francis Howell School District 4545 Central School Road Saint Charles, MO Proposals will be received until 2:00 PM, CT, March 7, Electronic or facsimile offers will not be considered in response to this RFP, nor will modifications by electronic or facsimile notice be accepted. 6. The District is not responsible for lateness or non-delivery by the US Postal Service or other carrier to the District. The time and date recorded by the District shall be the official time of receipt. 7. Proposals may be modified or withdrawn by written notice or in person by the Proposer or its authorized representative, provided its identity is disclosed on the envelope containing the Proposal and such person signs a receipt for the Proposal, but only if the withdrawal is made prior to the submission deadline. 8. The information presented in the RFP is not to be construed as a commitment of any kind on the part of the District. There is no expressed or implied obligation for the District to reimburse responding firms for any expenses incurred in preparing Proposals in response to this request. 9. All Proposals must be submitted on the District forms as attached with this specification. Proposals submitted on forms other than the enclosed may be rejected. No alternate Proposals that significantly deviate or modify the concept and ultimate objectives of this Proposal will be considered. Non-compliance with RFP specifications will disqualify Proposals from further consideration.

3 10. Any explanation or statement that the Proposer wishes to make must be contained with the Proposal but shall be written separately and independently of the Proposal proper and attached thereto. Unless so indicated by the Proposer, it is understood that the submitted Proposal is in strict accordance with the RFP requirements. 11. The District reserves the right to reject any or all Proposals and to waive informalities and minor irregularities in Proposals received. The District, in its sole discretion, will determine whether an irregularity is minor. 12. The District reserves the right to decline any or all Proposal submissions, or to cancel the RFP call, in whole or in part, at any time prior to making an award, for any reason, or no reason, without liability being incurred by the District for any expense, cost, loss or damage incurred or suffered by the Proposer as a result of such withdrawal. 13. All Proposals shall be deemed final, conclusive and irrevocable and no Proposal shall be subject to correction or amendment for any error or miscalculation. No Proposal shall be withdrawn without the consent of the District after the scheduled closing time for the receipt of Proposals. 14. While the District has used considerable efforts to ensure an accurate representation of information in this RFP document, the information contained herein is provided solely as a guideline for proposers. The information is not guaranteed or warranted to be accurate by the District, nor is it necessarily comprehensive or exhaustive. Nothing in this RFP document is intended to relieve proposers from forming their own opinions and conclusions in respect to the matters addressed in this RFP document. 15. The Proposer is responsible for its own verification of all information provided to it, and must satisfy itself, upon examination of this RFP, as to the intent of the specifications. After the submission of the Proposal, no complaint or claim that there was any misunderstanding will be entertained. The Proposer agrees that it will make no claim for additional payment or seek an extension of time for completion of the work or seek any other concession because of any misinterpretation or misunderstanding of the RFP, or of any failure to fully acquaint itself with all conditions relating to the proposed work. 16. No oral interpretation will be made as to the meaning of the RFP. Any oral communication will be considered unofficial and non-binding on the District. All contact regarding this RFP must be directed to the Director of Purchased Services. Unauthorized contact by the Proposer with other District employees or Board members regarding the RFP may result in disqualification. 17. Requests for interpretation must be made in writing to the Director of Purchased Services no later than 4:00 PM on February 24, Any information given to a Proposer concerning the RFP will be furnished to all Proposers as an addendum to the RFP if, in the District s sole discretion, such information is deemed necessary to all Proposers in submitting Proposals on the RFP, or the lack of such information would be prejudicial to uninformed Proposers. Only written statements issued by the District in the form of an addendum to the RFP should be relied upon. 18. The District reserves the right to modify the specifications prior to the Proposal submission deadline and will endeavor to notify all potential Proposers that have received a copy of the specifications, but failure to notify shall impose no obligation or liability on the District.

4 19. Due regard will be given for the protection of proprietary information contained in all Proposals received. However, all materials associated with the procurement are subject to the terms of the Freedom of Information Act (FOIA) and all rules, regulations and interpretations resulting therefrom. Proposals containing data that the Proposer does not want used or disclosed for any purpose other than evaluation of the Proposal may be restricted, provided the Proposal cover sheet is marked with the following legend: Technical data contained on pages and in this Proposal furnished in connection with the Request for Proposals of the Francis Howell School District shall not be used nor disclosed except for evaluation purposes, provided that, if the District and Proposer enter into an Agreement as a result of or in connection with the submission of this Proposal, Francis Howell School District shall have the right to use or disclose technical data to substantiate its decision to enter into an Agreement. 20. The above restriction does not limit the District s rights to use or disclose any technical data obtained independently from another source without permission. Proposals shall not contain any restrictive language different from the above legend. Proposals submitted with restrictive legends or statements which differ from the above will be treated under the terms of the above legend. The District assumes no liability for disclosure or use of unmarked technical data and may use or disclose the data for any purpose. 21. The Proposer shall not, under penalty of law and immediate disqualification of the Proposal, offer or give any gratuities, favors or anything of monetary value to an officer, employee, agent, or Board of Education member of the District for the purpose of influencing favorable disposition toward a submitted Proposal or for any reason while a Proposal is pending or during the evaluation process. 22. No Proposer shall engage in any activity or practice, the result of which may be to restrict or eliminate competition or otherwise restrain trade. Violation of this instruction will result in immediate rejection of the Proposal. 23. The District may accept one part, aspect or phase, or any combination thereof, of any Proposal unless the Proposer specifically qualifies its offer by stating that the Proposal must be taken as a whole. 24. The District may award a contract based upon the initial Proposals received without discussion of such Proposals. Accordingly, each initial Proposal should be submitted with the most favorable price and service standpoint. 25. To facilitate consideration of the Proposals, the District may, at its option, conduct interviews after receipt of the Proposal. If this is necessary, the District, in its sole discretion, will determine which Proposers will be contacted to arrange a time for an interview. 26. The District reserves the right to hold negotiations in an attempt to clarify and qualify terms of any Proposal. 27. The District reserves the right to negotiate final Agreement terms with any Proposer it chooses.

5 28. The District may accept any Proposal as submitted whether or not negotiations have been conducted between the parties. 29. Neither the commencement nor cessation of negotiations shall constitute rejection of the Proposal or a counteroffer on the part of the District. 30. The District reserves the right to withdraw the award to a successful Proposer within 30 days of the award if, in the opinion of the District, the successful the Proposer is unable or unwilling to enter into a form of Agreement satisfactory to the District. The District shall be entitled to do so without any liability being incurred by the District. 31. In the event of a conflict between the Proposal and the RFP, the District shall resolve any inconsistency in favor of the RFP. Additionally, the District shall in good faith decide all inconsistencies and/or disputes pertaining to the RFP and the Proposal. The Proposer agrees to abide by the decisions of the District. Any ambiguity in the Proposal because of omission, error, lack of clarity or noncompliance with specifications, instructions and all conditions of bidding shall be construed in the favor of the District. 32. All of the terms and conditions of this RFP are deemed to be accepted by the Proposer and incorporated into the Proposal submission. The terms and conditions stated in this RFP and the successful Proposers response to this RFP shall be incorporated into a final Agreement between the District and the successful Proposer. Any conflict in the wording between the final Agreement and the wording of the terms and conditions of this RFP and/or associated documents shall be resolved in favor of the District and shall be deemed to be incorporated into the final Agreement. 33. The successful Proposer must not at any time assign any portion of its contract with the District nor shall it assign the contract without the written permission of the District. The successful Proposer must not, at any time, change sub-consultants approved by the District without written permission of the District, other than as listed in the Proposal submission. 34. The District reserves the right to terminate this contract within 30 days written notice if, in its opinion, the successful Proposer fails to meet the terms and conditions of the RFP. Notwithstanding the termination of the contract, the successful Proposer shall remain responsible for its obligations under this contract up to the date of termination. The District reserves the right to commence an action in a court of competent jurisdiction against the successful Proposer for damages that result from the breach of the terms and conditions of the contract, by the successful Proposer. 35. The District may terminate the Agreement immediately without further cost or liability in the event of the occurrence of any of the following: insolvency; liquidation or dissolution; the institution of any voluntary or involuntary bankruptcy proceeding by or against; assignment for the benefit of creditors; or the appointment of a receiver or trustee to manage the property of the successful Proposer. 36. In the event the Board of Education of the District fails to approve the appropriation of funds sufficient to provide for the District s obligations under the Agreement, or if the funds are not appropriated due to federal, state or local action, the District shall have the right to terminate the Agreement by providing written notice to the successful Proposer and the District will thereby be relieved from all further obligations under the Agreement.

6 37. Initial Proposals may not be withdrawn for 90 calendar days from the due date for Proposals except with the express written consent of the District. 38. In the event the Agreement initially awarded by the District is terminated for any reason within 120 days of the due date for Proposals, the District reserves the right to negotiate and accept any other submitted Proposal. 39. The District shall not be responsible for any pre-agreement expenses of any Proposer incurred prior to the commencement of the Agreement.

7 A. Products Specifications and Scope At a minimum, the Proposal shall include a list of 25 products for District vending. The list must be submitted in the same format with the same detail as provided in the Financial Proposal spreadsheet (Attachment 5) and meet all required nutrition standards. Two items are listed as an example of products that meet the required nutrition standards. B. Wellness Standards All snacks accessible to students must meet nutrition standards directed by the 1) Healthy Hunger-Free Kids Act (HHFKA) as detailed by the US Department of Agriculture (USDA) National School Lunch Program and School Breakfast Program, dated June 28, 2013; and 2) District Wellness Regulation 2750 as detailed in the All Snack Sales and Snack Vending Machines sections. Each proposed snack must meet the criteria as calculated by the Smart Snack Calculator. (Exhibit A) After contract award, the successful Proposer may add additional snacks that meet the standards stated these standards. C. Vending Locations All machines accessible by students must meet the nutrition standards above. Machines not accessible to students are not subject to these standards. D. Vending Operations All vending machines listed in the successful proposal will remain at the sites for one year. Any changes to locations must be coordinated with the District and schools. Hours of operation will not be limited by the schools. E. Sales Information Monthly reports will be required to the District. At a minimum the reports must include the previous month s sales by building and machine and a check made payable to the District equal to the sales multiplied by the contractual commission rate. F. Accountability The District shall have the right to inspect all products, equipment, areas and operations with respect to the quality of vending service, the method of service, safety, sanitation, and maintenance of said premises. The successful Proposer and Director of Purchased Services shall jointly coordinate vending audits. G. Equipment, Supplies and Repairs The successful Proposer shall provide state of the art equipment for dispensing snacks, all supplies, materials, equipment, management and labor necessary for the efficient, sanitary and ecologically sound operation of the District s Snack Vending program at no cost to the District. Service and maintenance of equipment is to be the sole responsibility of the successful Proposer and will be performed during normal business hours or at times of mutual convenience of concerned parties. The successful Proposer shall conduct all service calls within 24 hours of notification.

8 H. Uniforms The successful Proposer is required to submit a policy concerning the use of employee uniforms and identification name tags with their proposals. Employees will be required to sign in when they enter a school building. I. Inspection of Premises The successful Proposer may request to inspect District facilities and equipment prior to submitting a Proposal in order to determine all requirements associated with the contract. However, structural changes will not be made to accommodate vending machines. J. Default Should the successful Proposer fail to correct non-conformance to the contract within thirty (30) days of written notice from the District, the District shall have the right to remove and replace any non-conforming items, and any and all additional costs resulting therefrom shall be the responsibility of the successful Proposer. K. Contract Compliance The District will manage and monitor the terms, conditions and specifications of the contract and bid specifications incorporated therein to assure contract compliance. This will be conducted primarily through internal audits and periodic meetings. The successful Proposer will agree to cooperate fully with the District in contract compliance. L. Insurance Minimum insurance requirements are listed in Attachment 2. M. Risk and Indemnification During the progress of the contract work, the successful Proposer shall assume all risk and bear all loss occasioned through neglect, negligence or accident, caused or contributed to by its personnel. The successful Proposer hereby assumes the entire responsibility and liability in and for any and all damages and/or injuries of any kind or nature whatsoever, to all persons, whether employees or otherwise, and to property, arising out of or resulting from the operation of the snack vending program as herein set forth and provided for in this contract, and for any and all damages and/or injuries of any kind which shall occur in connection therewith. The successful Proposer agrees to indemnify, defend and save harmless the District, its agents, servants and employees from and against any and all losses, expenses, including legal fees and disbursements, damages and/or injuries arising out of or resulting from or occurring in connection with the execution of the work herein provided for and including any losses, expenses, including legal fees and disbursements, damages or injuries occurring in connection with or resulting from the use of stock, appliances, implements, works, tools, or machinery or any other property owned, rented, borrowed by or assigned from or to the aforesaid District. N. Compliance with Laws and Regulations The successful Proposer shall be responsible for obtaining all required permits, licenses and bondings to comply with applicable municipal, school district, state and federal laws and regulations, and shall be responsible for payment of all applicable taxes, including but not limited to sales, business privilege, property and food taxes.

9 The successful Proposer is expected to comply with all state, federal local and District statutes, ordinance and regulations that are applicable to the performance of this contract and the specifications herein and shall procure all necessary licenses and permits. The successful Proposer shall disclose how it will comply with the provisions in the Patient Protection and Affordable Care Act of 2010 and the Health Care and Education Reconciliation Act of 2010 that require operators of more than 20 vending machines to disclose the calorie count of all food and beverages sold in the machines. O. Discrimination The successful Proposer is required to maintain evidence of compliance with the provisions of the Equal Employment Opportunity Act and submit said evidence upon request. P. Interruption of Performance The successful Proposer recognizes and acknowledges that riots, war, public calamity, fire, earthquake, mine subsidence, Acts of God, government restriction, labor disturbance or strike may result in interruption or cessation of performance of this contract. In such event, and with the exception of monies already due and owing, both parties obligations shall be suspended and excused to the extent commensurate with such interfering occurrence. Q. Choice of Law This Contract shall be interpreted in accordance with the laws of the State of Missouri. R. Integration This Contract shall constitute the sole, exclusive and final agreement of the parties, the terms and conditions of which may not be varied without the express written consent of both parties. S. Contract Implementation The Proposer shall include with its Proposal a statement indicating that Contract implementation, including any necessary installation will begin in July 2016 and be completed by August 1, 2016.

10 Proposal Submission and Evaluation It is the purpose of this RFP to obtain as complete a set of data as possible for comparison. This will enable the District to determine which Proposer is best able to meet the criteria being considered in the award of Snack Vending Services contract. By the act of submitting a Proposal, the Proposer represents: a. that it has read and understands these RFP Documents b. that it has familiarized itself with the conditions governing the proposed contract c. that the Proposal is based upon the requirements described in these RFP Documents without exception (unless exceptions are clearly stated in the response d. that it is a recognized provider of the products requested with a proven history of providing products and service in the industry e. that it has financial information on file relative to ownership of the bidding concern A. PROPOSAL FORMAT AND CONTENTS The proposal package shall contain the signed RFP cover sheet and the following items in the order listed below and utilize the forms provided in the Attachment Section of the RFP. The Proposer is urged to be concise, yet thorough in its presentations. Pertinent supplemental information should be referenced and included as attachments. All Proposals must be organized and tabbed to comply with the sections below. Where a discrepancy exists between an amount submitted as figures and words, the amount expressed in words shall govern. Any alterations or erasures must be initialed by the signer of the Proposal. 1. Letter of Transmittal The Proposer s Letter of Transmittal should include: a. an introduction and include its status as a sole proprietor, partnership, corporation or other legal entity; b. an expression of understanding of the work to be done and its ability and desire to meet the requirements of the RFP; c. a complete general description of its experience in the field of vending services; d. a commitment to perform the work within the specified parameters and a demonstration of its financial ability to execute the agreement; e. any specifications with which the Proposer takes exception or cannot comply; and f. any other information deemed pertinent that is not specifically requested in the Proposal itself. The Letter of Transmittal must be signed by a duly authorized official.

11 Identification Form (Attachment 1) This cover sheet identifies the legal name, mailing address, telephone, fax, address and contact persons. The Identification Form must be signed by a duly authorized official. The successful Proposer must provide evidence that it is registered to do business in the State of Missouri. 2. Financial Condition The successful Proposer must be able to demonstrate its ability to fulfill the expectations of the contract provide a copy of its most recent financial statements or annual report. 3. Insurance Requirements (Attachment 2) a. The successful Proposer shall indicate its ability to meet the minimum insurance requirements of the RFP. The Insurance Requirements Form must be signed by a duly authorized official. b. The successful Proposer shall assume all responsibility for its actions and those of anyone else working for it while engaged in any activity connected with this proposal. c. The successful Proposer shall carry sufficient insurance to protect itself and the District from any property damage or bodily injury claims associated with the contracted work. d. Evidence of current insurance coverage shall be provided in the form of a certificate, which shall be submitted no later than ten (10) days after receipt of notice of intent to award contract. e. In the event that the Proposer fails to maintain and keep in force the insurance coverage as herein provided, the District shall have the right to cancel and terminate the established contract forthwith and without notice. f. The Proposer shall bear full responsibility for all risk of loss from equipment damage, and money or product loss resulting from vandalism or theft. The District shall not be penalize in any manner for such losses. 4. References and Experience (Attachment 3) The RFP requires submission of a minimum of three (3) references. Each reference must be presently using services similar to those requested in this RFP and not be an affiliate of any officers, directors, shareholders or partners. 5. Vending Locations (Attachment 4) The initial requirement for vending machines and their locations is provided in Attachment 4. The Proposer must submit Attachment 4 indicating the average number of vending slots per machine that are being proposed for this contract. 6. Financial Proposal (Attachment 5) Proposers shall indicate the financial details for providing Snack Vending Services to the District by completing spreadsheet provided. The 25 proposed items will be listed along with the proposed Vending Price. The Commission Rate will also be submitted on this attachment.

12 Other considerations: o Vending prices shall not increase during the first year of the contract. o Commission Rate cannot be revised downward throughout the life of the contract. o The Proposer may request price and/or portion changes a minimum of thirty days prior to the end of a school year. Data supporting recommended changes will be required. After cost verification, the District shall determine those prices and/or portion changes to be approved and the effective date B. EVALUATION PROCESS AND ACCEPTANCE OF PROPOSALS It is the intent of the District to award a contract to the Proposer submitting the proposal which best suits the needs of the District as determined by the District in its sole judgment after evaluation of submitted Proposals. 1) After a recommendation for award has been made, the successful Proposer will be notified in writing and the appropriate documents will be prepared for commencement of the Contract. 2) The District will use the Evaluation Criteria below when evaluating proposals. Proposals should emphasize the a. understanding of the District s needs presented in a clear, concise and direct manner; b. ability to provide quality and diversified product offerings; c. experience, financial stability and references; d. use of state of the art vending machines and equipment features; e. experience in healthy vending and compliance to USDA s Smart Snacks and district wellness policy; and f. financial benefit to the District (vend prices of each item and commission rate (%) on total sales that will be paid to the District).

13 Exhibit A: Wellness Standards Healthy Hunger-Free Kids Act (HHFKA) as detailed by the US Department of Agriculture (USDA) National School Lunch Program and School Breakfast Program FHSD Board of Education Policy #2750 Healthy Hunger-Free Kids Act of 2010 Smart Snacks Product Calculator Smart Snacks in School

14 Attachment 1: Identification Form The undersigned hereby agrees to be bound by the terms of the RFP and that the enclosed Proposal is submitted in accordance therewith. Once completed and returned, this Proposal becomes the primary basis for evaluation and selection of the Proposer to provide the services required by the District for the specified period. By signing this Identification Form, the Proposer certifies that there are no PARTIES OF INTEREST or CONFLICTS OF INTEREST, as defined by state and/or federal regulations, existing between the Proposer and the District or any of its employees, agents or Board of Education members. The Representative designated below will serve as the point of contact to solve any and all problems that may arise concerning the Proposal during the evaluation period. Legal name (Prime contractor) Representative s Name Title Address City/State/Zip Telephone # Fax # Address Years in Operation Years under current structure and/or under previous structure 1) Name of Officers: NAME TITLE 2) The undersigned hereby acknowledges the receipt of the following addenda: Addendum Number Date Issued Date Acknowledged Signature 3) The undersigned hereby acknowledges reading and agreeing to the terms and conditions set forth in the RFP, and that the terms and conditions set forth in the Proposal will remain open for at least 90 days from the deadline for submission of Proposals Officer s Name Signature Date

15 Attachment 2: Insurance Requirements The successful Proposer shall indemnify and hold harmless the District, its Board members, agents and employees, from any and all claims of damage to property or injury to persons, which may arise in connection with the work hereby undertaken. Prior to commencing the work the successful Proposer shall furnish a certificate of insurance naming the District as additional insured as its interest may appear and showing the following minimum limits of insurance coverage: Workers Compensation Statutory limits as required by Missouri law or any other state involved in connection with this work Employer s Liability Each accident $ 500,000 By disease Each employee $ 500,000 By disease Policy aggregate $ 500,000 Comprehensive General Liability Bodily Injury Each occurrence $1,000,000 -Aggregate $2,000,000 Property Damage Each occurrence $1,000,000 -Aggregate $2,000,000 Comprehensive Automobile Liability Bodily Injury Each occurrence $1,000,000 -Aggregate $1,000,000 Property Damage Each occurrence $1,000,000 -Aggregate $1,000,000 IM/UM Each occurrence $ 100,000 -Aggregate $1,000,000 Errors and Omissions Each occurrence $1,000,000 -Aggregate $1,000,000 Medical Malpractice/Professional Liability Per claim $1,000,000 Liability policies may be arranged under individual policies for full limits required or by a combination of underlying policies with the balance provided by an umbrella policy. Split Limit policies are acceptable if equivalent minimum limit requirements are met. The above described liability insurance shall be written on an occurrence basis. Automobile coverage shall be written on a Comprehensive form policy. General Liability shall be written on a Comprehensive form basis using ISO form CG with no restriction or exclusions, or an equivalent or better policy form, and shall include blanket contractual liability insurance as applicable to the successful Proposer s obligations under this Contract. Certificates of insurance shall be issued by an A.M. Best A or higher rated, financial size VII or larger, licensed to conduct insurance business in the State of Missouri. Additionally, all certificates furnished must contain a statement that the District will receive 30-days advance notice of any policy cancellation and/or reduction in coverage. The certificate will have the wording endeavor to and failure to mail such notice shall impose no obligation or liability of any kind upon the proposer, its agents or representatives deleted or crossed out. In order for the District to ensure that the minimum insurance requirements can be met by your firm, please check one of the following: Minimum insurance requirements can be met--a copy of insurance certificate is attached. OR Do not currently have minimum insurance levels--attached is a copy of a letter from insurance carrier stating that if awarded the Contract, levels of coverage will be met. Firm Name Signature Date

16 Attachment 3: References and Experience Each Proposer must submit a minimum of three (3) references. Each reference must be presently using vending services similar to those requested in this RFP. No reference may be an affiliate of any officers, directors, shareholders or partners. 1) Name: Business Address: Name and Title of Contact: Phone Number of Contact: Contract Length: Contract Value: 2) Name: Business Address: Name and Title of Contact: Phone Number of Contact: Contract Length: Contract Value: 3) Name: Business Address: Name and Title of Contact: Phone Number of Contact: Contract Length: Contract Value: TERMINATED CONTRACTS WITHIN THE LAST FIVE (5) YEARS. All Contracts terminated for default within the last five (5) years should be noted below. If the Proposer has experienced no such terminations for default in the past five (5) years, so indicate. #1 #2 #3 Name Business Address Name of Contact Title of Contact Telephone Number of Contact Contract Length Contract Value

17 Attachment 4: Vending Locations The Vendor shall provide vending products to the District through vending machines owned and maintained by the Vendor, to be located at the following buildings, at sites to be mutually agreed upon by the parties. Building Address Student Enrollment # of Current Machines High Schools Francis Howell High 7001 Highway 94 South and Union Alternative Program 1851/146 4 Francis Howell North 2549 Hackmann Road St. Charles, MO Francis Howell Central 5199 Highway N Middle Schools Barnwell 1035 Jungs Station Road St. Charles, MO Hollenbeck 4555 Central School Road Francis Howell 825 O Fallon Road Saeger 5201 Highway N Bryan 605 Independence road Elementary Schools Becky David 1155 Jungs Station Road St. Charles, MO Castlio 1020 Dingledine Road Central 4255 Central School Road Daniel Boone 201 West Highway D Wentzville, MO Fairmount 1725 Thoele Road St. Peters, MO Henderson 2501 Hackmann Road St. Charles, MO Harvest Ridge 1220 Harvest Ridge Drive St. Charles, MO John Weldon 7370 Weldon Spring Road Dardenne Prairie, MO Independence 4800 Meadows Parkway Warren 141 Weiss Road St. Charles, MO Early Childhood Family Education Centers Early Childhood Hackmann Road Early Childhood Central School Road Early Childhood Meadows Parkway 2555 Hackmann Road St. Charles, MO Central School road 4810 Meadows Parkway

18 Other Burbes Warehouse Building District Office Facilities Operations Building Heritage Landing 4606 Central School Road 4545 Central School Road 7055 Highway 94 South 1400 Gettysburg Landing St. Charles, MO Two machines at each high school are accessible to students. The rest are accessible to faculty and staff only. The District reserves the right to add vending machines to, or remove them from, any location during the term of the Contract. The Proposer shall identify the vending machines that are proposed to be used if awarded this contract, specifically enumerating the items below. a. machine capacity/number of slots b. capability of timers c. levels of energy consumption d. machine/equipment features e. ability to accept debit/credit cards f. coin security and collection system g. year of manufacture Nutrition information for each item in a student-designated vending machine must be available at that vending machine.

19 Label Attachment 5: Financial Proposal Proposers will be required to complete the spreadsheet below with their financial proposal. Click here for a printable spreadsheet. Snack - Product Product Brand Product Type First Ingredient Serving Size Servings/ Calories/ Container Serving Calories from Fat/Serving Total Fat/Serving (g) Saturated Fat/Serving (g) Trans Fat/Serving (g) Sodium/ Serving (mg) Sugars/ Serving (g) 1 Pretzels Snyders Grain Flour 1.5oz/43.5g Y 2 Fruit Snacks Black Forest Fruit Fruit Juices 2.25oz/64g Y Vend Price

REQUEST FOR PROPOSAL

REQUEST FOR PROPOSAL Francis Howell School District REQUEST FOR PROPOSAL District Beverage Services Issue Date: February 16, 2016 Contact Person: Mike Sloan Phone #: (639) 851-4069 E-mail: mike.sloan@fhsdschools.org PROPOSAL

More information

SIGNATURE REQUIRED REQUEST FOR QUALIFICATIONS. Energy Services Company

SIGNATURE REQUIRED REQUEST FOR QUALIFICATIONS. Energy Services Company Francis Howell R-III School District REQUEST FOR QUALIFICATIONS Title: Energy Services Company Issue Date: November 15, 2018 Contact Person: Kevin Supple Phone #: (636) 851-4023 E-mail: kevin.supple@fhsdschools.org

More information

REQUEST FOR PROPOSAL

REQUEST FOR PROPOSAL Francis Howell School District REQUEST FOR PROPOSAL Wide-Area Network Services Issue Date: November 9, 2016 Contact Person / Project Manager: Rich Wilson Phone #: (636) 851-4011 E-mail: rich.wilson@fhsdschools.org

More information

Renée Schuster, Ed.D Central School Road St. Charles, MO Superintendent

Renée Schuster, Ed.D Central School Road St. Charles, MO Superintendent FRANCIS HOWELL R-III SCHOOL DISTRICT Renée Schuster, Ed.D. 4545 Central School Road St. Charles, MO 63304-7113 Superintendent Cindy M. Reilmann, CPA, CGFM Director of Finance MEMORANDUM Voice: (636) 851-6490

More information

MO # RE:

MO # RE: MEMORANDUM TO: Architectural and Engineering Consultants FROM: Michael Weishaar, Ph.D., Assistant Superintendent DATE: September 29, 2017 RE: RFQ Facility Master Plan Enclosed is a Request for Qualifications

More information

Banking Depository Services

Banking Depository Services Francis Howell R-III School District REQUEST FOR PROPOSAL Banking Depository Services Issue Date: March 14, 2011 Contact Person: Cindy M. Reilmann Phone #: (636) 851-4023 E-mail: cindy.reilmann@fhsdschools.org

More information

Columbia Public Schools Columbia, Missouri

Columbia Public Schools Columbia, Missouri FOR THE S Columbia Public Schools Columbia, Missouri RFP # C-10025 Invitation For Request For Proposal THIRD PARTY ADMINISTRATOR TO MANAGE THE SCHOOL DISTRICT ADMINISTRATIVE CLAIMING and ADMINISTRATION

More information

COUNTY OF COLE JEFFERSON CITY, MISSOURI

COUNTY OF COLE JEFFERSON CITY, MISSOURI COUNTY OF COLE JEFFERSON CITY, MISSOURI REQUEST FOR BID 2018-33: PROPANE PROVISION & SERVICES SUBMISSIONS SHALL BE ACCEPTED UNTIL THURSDAY, AUGUST 23 at 3:30 p.m. Central AND RECEIVED AT: COLE COUNTY COMMISSION

More information

REQUEST FOR PROPOSAL RFP #14-03

REQUEST FOR PROPOSAL RFP #14-03 Payroll Collection Agency Services District Page 1 of 15 REQUEST FOR PROPOSAL RFP #14-03 PAYROLL COLLECTION AGENCY SERVICES - DISTRICT SAN DIEGO COMMUNITY COLLEGE DISTRICT 3375 CAMINO DEL RIO SOUTH, ROOM

More information

REQUEST FOR PROPOSAL BEVERAGE SERVICE FOR ILLINOIS VALLEY COMMUNITY COLLEGE PROPOSAL #RFP2016-P04

REQUEST FOR PROPOSAL BEVERAGE SERVICE FOR ILLINOIS VALLEY COMMUNITY COLLEGE PROPOSAL #RFP2016-P04 REQUEST FOR PROPOSAL BEVERAGE SERVICE FOR ILLINOIS VALLEY COMMUNITY COLLEGE PROPOSAL #RFP2016-P04 INTRODUCTION Illinois Valley Community College is accepting sealed proposals for beverage services for

More information

Barrington Community Unit School District E. James Street Barrington, IL 60010

Barrington Community Unit School District E. James Street Barrington, IL 60010 Barrington Community Unit School District 220 310 E. James Street REQUEST FOR BID Apple ipad Air 2 Case BID DUE MARCH 30, 2017 Points of Contact: LeeAnn Taylor (847) 842-3550 or ltaylor@barrington220.org

More information

EXHIBIT A SCOPE OF WORK AND RELATED INFORMATION PORTABLE FIRE EXTINGUSHER SERVICES

EXHIBIT 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 information

Stockton Affiliated Services, Inc. Request for Proposals. SNACK FOOD VENDING SERVICES at. The Richard Stockton College of New Jersey.

Stockton Affiliated Services, Inc. Request for Proposals. SNACK FOOD VENDING SERVICES at. The Richard Stockton College of New Jersey. Stockton Affiliated Services, Inc. Request for Proposals SNACK FOOD VENDING SERVICES at The Richard Stockton College of New Jersey March 22, 2010 PURPOSE AND INTENT 1.0 CONTRACT AND PROPOSAL INFORMATION

More information

West Ridge Park Ballfield Light Pole Structural Assessment

West Ridge Park Ballfield Light Pole Structural Assessment Request for Proposal Professional Services October 3, 2017 West Ridge Park Ballfield Light Pole Structural Assessment West Ridge Park 636 Ridge Rd. Highland Park, IL 60035 Submission Deadline: Tuesday,

More information

District Firewall E-Rate RFP

District Firewall E-Rate RFP Meramec Valley R-III School District 126 N Payne Street Pacific, MO 63069 Phone: 636-271-1400 Fax: 636-271-1406 jcracchiolo@mvr3.k12.mo.us District Firewall 2017-2018 E-Rate RFP INVITATION TO BID The Meramec

More information

PURCHASING DEPARTMENT

PURCHASING DEPARTMENT PURCHASING DEPARTMENT Hill Education Center #243 136 Almon C. Hill Dr. Cumming, GA 30040 Phone: 770-781-6603 / Fax: 770-888-0222 www.forsyth.k12.ga.us RFP P18-03 ADDITIONAL WIDE AREA NETWORK (WAN) February

More information

PURCHASING DEPARTMENT

PURCHASING DEPARTMENT PURCHASING DEPARTMENT Hill Education Center #243 136 Elm St. Cumming, GA 30040 Phone: 770-781-6603 / Fax: 770-888-0222 www.forsyth.k12.ga.us BID# B16-05 Toilet Paper Date: September 18, 2015 To: All Bidders

More information

PURCHASING DEPARTMENT

PURCHASING DEPARTMENT PURCHASING DEPARTMENT Hill Education Center #243 136 Elm St. Cumming, GA 30040 Phone: 770-781-6603 / Fax: 770-888-0222 www.forsyth.k12.ga.us BID# B12-01 Hand Soap & Sanitizer Date: June 22, 2011 To: All

More information

Union College Schenectady, NY General Purchasing Terms & Conditions

Union College Schenectady, NY General Purchasing Terms & Conditions Union College Schenectady, NY 12308 General Purchasing Terms & Conditions 1. DEFINITIONS. a. UNION COLLEGE represents the Trustees of Union College, is the purchaser of goods specified in the Purchase

More information

REQUEST FOR PROPOSAL EAP ADMINISTRATION CITY OF OVERLAND PARK

REQUEST FOR PROPOSAL EAP ADMINISTRATION CITY OF OVERLAND PARK REQUEST FOR PROPOSAL EAP ADMINISTRATION CITY OF OVERLAND PARK MAY 1, 2018 Effective Date: January 1, 2019 1 Introduction A. Overview and Reason for Competitive Request for Proposal Overland Park, Kansas

More information

Request for Proposal RFP SUBJECT: EXECUTIVE SEARCH CONSULTANT FOR A VICE PRESIDENT ACADEMIC & PROVOST

Request for Proposal RFP SUBJECT: EXECUTIVE SEARCH CONSULTANT FOR A VICE PRESIDENT ACADEMIC & PROVOST RFP14-1480 Request for Proposal RFP14-1480 SUBJECT: EXECUTIVE SEARCH CONSULTANT FOR A VICE PRESIDENT ACADEMIC & PROVOST DATE OF ISSUE: September 08,, 2014 TO RESPOND BY RESPOND TO: September 22, 2014 3:00

More information

FIRSTMERIT CONVENTION CENTER of CLEVELAND & GLOBAL CENTER FOR HEALTH INNOVATION REQUEST FOR PROPOSALS

FIRSTMERIT CONVENTION CENTER of CLEVELAND & GLOBAL CENTER FOR HEALTH INNOVATION REQUEST FOR PROPOSALS FIRSTMERIT CONVENTION CENTER of CLEVELAND & GLOBAL CENTER FOR HEALTH INNOVATION REQUEST FOR PROPOSALS For Real Estate Brokerage Services for the Global Center for Health Innovation FIRSTMERIT CONVENTION

More information

REQUEST FOR PROPOSAL 3068 FOR METRO ETHERNET CONNECTIVITY

REQUEST FOR PROPOSAL 3068 FOR METRO ETHERNET CONNECTIVITY REQUEST FOR PROPOSAL 3068 FOR METRO ETHERNET CONNECTIVITY Prepared by Community College of Allegheny County Purchasing Department College Office 800 Allegheny Avenue Pittsburgh, Pennsylvania 15233 (412)

More information

REQUEST FOR PROPOSAL CONCESSION OPERATIONS. for. The City of Sherman, Texas

REQUEST FOR PROPOSAL CONCESSION OPERATIONS. for. The City of Sherman, Texas REQUEST FOR PROPOSAL CONCESSION OPERATIONS for The City of Sherman, Texas Prepared By: City of Sherman Finance Department 405 N. Rusk St. P.O. Box 1106 Sherman, Texas 75091-1106 Craig Long Budget Analyst

More information

Request for Proposal Internet Access

Request for Proposal Internet Access Philadelphia/Neshoba County Public Library Request for Proposal Internet Erate Funding Year July 1, 2015 through June 30, 2016 REQUEST FOR PROPOSAL Internet Philadelphia/Neshoba County Public Library January

More information

Scofield Ridge Homeowners Association

Scofield Ridge Homeowners Association Scofield Ridge Homeowners Association RFP #2012-003 Subject: Entrance Monument Design & Construction Due: March 30, 2012 2:00pm CST c/o Goodwin Management, Attn.: Debra Johnson * 11149 Research Blvd.,

More information

Pulaski County Purchasing Department 201 South Broadway, Suite 440 Little Rock, AR Phone 501/ ; Fax 501/

Pulaski County Purchasing Department 201 South Broadway, Suite 440 Little Rock, AR Phone 501/ ; Fax 501/ Pulaski County Purchasing Department 201 South Broadway, Suite 440 Little Rock, AR 72201 Phone 501/ 340-8390; Fax 501/ 340-8352 RFP #: RFP-17-005 REQUEST FOR PROPOSAL for FORENSIC AUDIT YORKWOOD IMPROVEMENT

More information

CONTRACT AGREEMENT FOR PARKING AREA CONSTRUCTION. THIS AGREEMENT, made this day of, 2018,

CONTRACT AGREEMENT FOR PARKING AREA CONSTRUCTION. THIS AGREEMENT, made this day of, 2018, CONTRACT AGREEMENT FOR PARKING AREA CONSTRUCTION THIS AGREEMENT, made this day of, 2018, signed between Nampa & Meridian Irrigation District, hereafter referred to as "NMID" and, of (address), hereinafter

More information

WATER QUALITY MAINTENANCE-SPARKS MARINA CANAL CITY OF SPARKS, NEVADA

WATER QUALITY MAINTENANCE-SPARKS MARINA CANAL CITY OF SPARKS, NEVADA General Services Contract (Rev 3/30/09) Page 1 WATER QUALITY MAINTENANCE-SPARKS MARINA CANAL CITY OF SPARKS, NEVADA THIS CONTRACT made and entered into on this 9th day of April, 2012, by and between the

More information

ADDENDUM No. 1. ITB No LED Video Wall. Due: May 25, 2017 at 10:00 A.M. (Local Time)

ADDENDUM No. 1. ITB No LED Video Wall. Due: May 25, 2017 at 10:00 A.M. (Local Time) ADDENDUM No. 1 ITB No. 4501 LED Video Wall Due: May 25, 2017 at 10:00 A.M. (Local Time) The following changes, additions, and/or deletions shall be made to the Invitation to Bid for LED Video Wall, ITB

More information

Drexel University Independent Contractor Service Provider Agreement. Name: [ ] Limited Liability Company [ ] Professional Corporation

Drexel University Independent Contractor Service Provider Agreement. Name: [ ] Limited Liability Company [ ] Professional Corporation This is a form agreement for discussion purposes only. It does not constitute a binding offer or contract of Drexel University until all of the terms have been approved and this agreement is executed by

More information

CHAMPAIGN COMMUNITY SCHOOL DISTRICT #4 Champaign, Illinois

CHAMPAIGN COMMUNITY SCHOOL DISTRICT #4 Champaign, Illinois CHAMPAIGN COMMUNITY SCHOOL DISTRICT #4 Champaign, Illinois REFURBISHED LAPTOP COMPUTER UNITS RFP SPECIFICATIONS I. INTRODUCTION Background The Champaign Community Unit School District No. 4, Champaign

More information

Purchasing and Contracting Department PURCHASE ORDER TERMS AND CONDITIONS

Purchasing and Contracting Department PURCHASE ORDER TERMS AND CONDITIONS Purchasing and Contracting Department PURCHASE ORDER TERMS AND CONDITIONS 1. PURCHASE ORDER DEFINED: The term "purchase order" as used in these terms and conditions means the document entitled "Purchase

More information

REQUEST FOR PROPOSALS

REQUEST FOR PROPOSALS REQUEST FOR PROPOSALS June 11, 2014 Snack & Beverage Vending Machine Services Re-Bid Project 2013-2014 Due 10:00 AM CST/CDT Monday, June 30, 2014 Company Name: Contact Information: Printed Name & Title

More information

Request for Proposals Professional Actuarial Services. QUESTIONS AND INTENT TO RESPOND DUE DATE: April 12, 2017, 4:00 p.m. (CDT)

Request for Proposals Professional Actuarial Services. QUESTIONS AND INTENT TO RESPOND DUE DATE: April 12, 2017, 4:00 p.m. (CDT) Request for Proposals Professional Actuarial Services QUESTIONS AND INTENT TO RESPOND DUE DATE: April 12, 2017, 4:00 p.m. (CDT) PROPOSAL DUE DATE: April 24, 2017, 4:00 p.m. (CDT) PROPOSALS RECEIVED AFTER

More information

ANNEX A Standard Special Conditions For The Salvation Army

ANNEX A Standard Special Conditions For The Salvation Army ANNEX A Standard Special Conditions For The Salvation Army TO BE ATTACHED TO AIA B101-2007 EDITION ABBREVIATED STANDARD FORM OF AGREEMENT BETWEEN OWNER AND ARCHITECT 1. Contract Documents. This Annex supplements,

More information

Issue Date: July 7, 2017 Phone #: (636)

Issue Date: July 7, 2017 Phone #: (636) Francis Howell R-III School District REQUEST FOR PROPOSALS Title: District Copiers Contact Person: Cindy M. Reilmann Issue Date: July 7, 2017 Phone #: (636) 851-4023 E-mail: cindy.reilmann@fhsdschools.org

More information

REQUEST FOR PROPOSAL ( RFP ) RFP NOTT INTERCOM SYSTEM UPGRADE AT NOTTINGHAM SCHOOL

REQUEST FOR PROPOSAL ( RFP ) RFP NOTT INTERCOM SYSTEM UPGRADE AT NOTTINGHAM SCHOOL Request for Proposals (RFP) SAU #44 and the Nottingham School District REQUEST FOR PROPOSAL ( RFP ) RFP NOTT 05-17 INTERCOM SYSTEM UPGRADE AT NOTTINGHAM SCHOOL SAU #44 and the Nottingham School District

More information

REQUEST FOR PROPOSALS Public Relations Services ALBANY CAPITAL CENTER TABLE OF ARTICLES 1. DEFINITIONS 5. CONSIDERATION OF RESPONSES

REQUEST FOR PROPOSALS Public Relations Services ALBANY CAPITAL CENTER TABLE OF ARTICLES 1. DEFINITIONS 5. CONSIDERATION OF RESPONSES REQUEST FOR PROPOSALS Public Relations Services ALBANY CAPITAL CENTER TABLE OF ARTICLES 1. DEFINITIONS 5. CONSIDERATION OF RESPONSES 2. CRITICAL DATES 6. FORM OF AGREEMENT BETWEEN SMG AND RESPONDENT 3.

More information

INVITATION FOR BID B Purchasing Department 3221 McKelvey Rd Bridgeton, MO SPECIFICATIONS FOR. Trailer Graphic Wrap

INVITATION FOR BID B Purchasing Department 3221 McKelvey Rd Bridgeton, MO SPECIFICATIONS FOR. Trailer Graphic Wrap INVITATION FOR BID B0003736 Purchasing Department 3221 McKelvey Rd Bridgeton, MO 63044 SPECIFICATIONS FOR Trailer Graphic Wrap FOR ADDITIONAL INFORMATION, CONTACT: KeJuan Torrence, Buyer Phone: (314) 539

More information

Request for Proposal # Postage Meter Lease & Maintenance Service

Request for Proposal # Postage Meter Lease & Maintenance Service Request for Proposal # 2018-025 Postage Meter Lease & Maintenance Service Due Date: October 19, 2017 Time: 2:00 pm EST Receipt Location: Government Center Administrative Services Procurement Division 500

More information

RFP GENERAL TERMS AND CONDITIONS

RFP GENERAL TERMS AND CONDITIONS RFP GENERAL TERMS AND CONDITIONS PUBLIC RECORD After an award is made, copies of the proposals will be available for public inspection, under the supervision of the City's Finance Department from 8:00

More information

PURCHASING DEPARTMENT

PURCHASING DEPARTMENT PURCHASING DEPARTMENT Hill Education Center #243 136 Almon C. Hill Dr. Cumming, GA 30040 Phone: 770-781-6603 / Fax: 770-888-0222 www.forsyth.k12.ga.us BID# B17-08 Patch Cables Date: February 23, 2017 To:

More information

EL PASO COUNTY COMMUNITY COLLEGE DISTRICT POST OFFICE BOX EL PASO, TEXAS GENERAL CONDITIONS OF CONTRACT

EL PASO COUNTY COMMUNITY COLLEGE DISTRICT POST OFFICE BOX EL PASO, TEXAS GENERAL CONDITIONS OF CONTRACT EL PASO COUNTY COMMUNITY COLLEGE DISTRICT POST OFFICE BOX 20500 EL PASO, TEXAS 79998-0500 GENERAL CONDITIONS OF CONTRACT All Offerors must agree to the conditions as stated without alterations. Proposed

More information

THE INDIANAPOLIS PUBLIC LIBRARY INVITATION TO QUOTE 2017 Concrete Repairs West Indianapolis Branch 1216 S. Kappes Street

THE INDIANAPOLIS PUBLIC LIBRARY INVITATION TO QUOTE 2017 Concrete Repairs West Indianapolis Branch 1216 S. Kappes Street THE INDIANAPOLIS PUBLIC LIBRARY INVITATION TO QUOTE 2017 Concrete Repairs West Indianapolis Branch 1216 S. Kappes Street Indianapolis, IN 46221 ITQ Issue Date: November 29, 2017 Project Site: Contact:

More information

Request for Proposal. Internet Access. Peach Public Libraries. E-Rate Funding Year 2018 July 1, June 30, 2019

Request for Proposal. Internet Access. Peach Public Libraries. E-Rate Funding Year 2018 July 1, June 30, 2019 Request for Proposal Internet Access Peach Public Libraries E-Rate Funding Year 2018 July 1, 2018 - June 30, 2019 FY2018 Form 471 Window The FCC Form 471 must be certified on or before March 22, 2018 at

More information

Cooper Heat Treating LLC Terms and Conditions of Order Effective April 2, 2013

Cooper Heat Treating LLC Terms and Conditions of Order Effective April 2, 2013 1. DEFINITIONS - The terms defined in this paragraph shall have the meanings set forth below: 1.1. Customer means Cooper Heat Treating LLC. 1.2. Order means this written Purchase Order between Customer

More information

City of Forest Park Request for Proposals. Landscape Installation, 803 & 785 Forest Parkway, Forest Park Ga

City of Forest Park Request for Proposals. Landscape Installation, 803 & 785 Forest Parkway, Forest Park Ga City of Forest Park Request for Proposals Landscape Installation, 803 & 785 Forest Parkway, Forest Park Ga. 30297 Mandatory Pre-Proposal Conference at August 19, 2014 at 10:00 am Proposal Deadline September

More information

Request for Proposal (RFP) For Commercial Demountable Wall System Including Installation

Request for Proposal (RFP) For Commercial Demountable Wall System Including Installation Request for Proposal (RFP) For Commercial Demountable Wall System Including Installation Posting Date: April 22, 2013 Response Deadline: May 6, 2013 10:00 a.m. Central Daylight Time (CDT) To: John Machnik,

More information

PURCHASING SPECIFICATION

PURCHASING SPECIFICATION PURCHASING SPECIFICATION Subject: REQUEST FOR HOTEL RATES TEMPORARY RELOCATION SERVICES Lead Education Awareness and Control [LEAC] Program / Request for Rates Page No: 1 of 9 Effective Date: June 4, 2012

More information

DEPARTMENT OF HOUSING & ECONOMIC SUSTAINABILITY BID PROPOSAL - HOUSING REHABILITATION PROGRAM

DEPARTMENT 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 information

REQUEST FOR PROPOSAL for Legal Services for the HIGH PLAINS LIBRARY DISTRICT Greeley, CO

REQUEST FOR PROPOSAL for Legal Services for the HIGH PLAINS LIBRARY DISTRICT Greeley, CO REQUEST FOR PROPOSAL for Legal Services for the HIGH PLAINS LIBRARY DISTRICT Greeley, CO High Plains Library District (HPLD) invites qualified firm to submit a response to a Request for Proposal for legal

More information

Request for Proposal (RFP) For Plat book Printing

Request for Proposal (RFP) For Plat book Printing Request for Proposal (RFP) For Plat book Printing Posting Date: May 23, 2012 Response Deadline: June 8, 2012 4:00 p.m. Central Standard Time (CST) To: John Lefebvre Marinette County Land Information Director

More information

SECTION 2 - STANDARD TERMS & CONDITIONS

SECTION 2 - STANDARD TERMS & CONDITIONS SECTION 2 - STANDARD TERMS & CONDITIONS 1. Genesee County Purchasing Regulations: All procurements are conducted in accordance with the Genesee County Purchasing Regulations, a copy of which is on file

More information

Request for Proposal # Executive Recruitment Services

Request for Proposal # Executive Recruitment Services Request for Proposal # 2019-001 Executive Recruitment Services Due Date: July 19, 2018 Time: 2:00 pm EST Receipt Location: Government Center Administrative Services Procurement Division 500 N. Main Street,

More information

Union County. Request for Proposals # Employee Survey Services

Union County. Request for Proposals # Employee Survey Services Union County Request for Proposals # 2015-030 Employee Survey Services Due Date: April 9, 2015 Time: 2:00pm Receipt Location: Government Center, 500 N. Main Street, Administrative Services, Procurement

More information

PURCHASING DEPARTMENT

PURCHASING DEPARTMENT PURCHASING DEPARTMENT Hill Education Center #243 BID B11-16 136 Almon C. Hill Dr. Cumming, GA 30040 Phone: 770-781-6603 / Fax: 770-888-0222 Gym www.forsyth.k12.ga.us Floor Work April 10, 2018 To: All Bidders

More information

06/22/2017. acceptance by Provider. The terms of this Order also apply to any Corrective Action required by Company pursuant to Section 3 hereof.

06/22/2017. acceptance by Provider. The terms of this Order also apply to any Corrective Action required by Company pursuant to Section 3 hereof. 06/22/2017 1. Terms of Order This purchase order is an offer by the company identified on the face of this purchase order ("Company") for the procurement of the services specified (the "Services") from

More information

MELBA SCHOOL DISTRICT

MELBA SCHOOL DISTRICT MELBA SCHOOL DISTRICT REQUEST FOR PROPOSAL ( RFP ) FOR EPSON 595wi SHORT THROW PROJECTORS (STP) FOR MELBA SCHOOL DISTRICT NO. 136 ( MSD ) DUE: MONDAY; MAY 9, 2016 AT 12:00PM (MT) 1 Initials INVITATION

More information

REQUEST FOR PROPOSAL VIDEO INTERVIEWING SOFTWARE RFP NO

REQUEST FOR PROPOSAL VIDEO INTERVIEWING SOFTWARE RFP NO REQUEST FOR PROPOSAL VIDEO INTERVIEWING SOFTWARE RFP NO. 018-017 NOTICE The Liberty Public School District #53 (District) will accept proposals for video interviewing software as described in the attached

More information

City of Portsmouth Portsmouth, New Hampshire Department of Public Works. Plumbing and Heating Repair Services

City of Portsmouth Portsmouth, New Hampshire Department of Public Works. Plumbing and Heating Repair Services City of Portsmouth Portsmouth, New Hampshire Department of Public Works Plumbing and Heating Repair Services INVITATION TO BID Sealed bid proposals, plainly marked, (Plumbing and heating Repair Services

More information

REQUEST FOR PROPOSAL (RFP)

REQUEST FOR PROPOSAL (RFP) REQUEST FOR PROPOSAL (RFP) Ladue School District hereby invites the submission of proposals for: Real Estate Broker Services The responsive Proposal will comply with all federal, state and local regulations.

More information

REQUEST FOR SEALED BID PROPOSAL

REQUEST FOR SEALED BID PROPOSAL DATE: OCTOBER 26, 2018 REQUEST FOR SEALED BID PROPOSAL CITY OF SAGINAW- PURCHASING OFFICE RM #105, CITY HALL PAGE 1 of 10 1315 S. WASHINGTON AVENUE SAGINAW, MICHIGAN 48601 (989) 759-1483 BIDS DUE: NOVEMBER

More information

REQUEST FOR SEALED BID PROPOSAL

REQUEST FOR SEALED BID PROPOSAL DATE: JUNE 14, 2018 REQUEST FOR SEALED BID PROPOSAL CITY OF SAGINAW- PURCHASING OFFICE RM #105, CITY HALL Page 1 of 12 1315 S. WASHINGTON AVENUE SAGINAW, MICHIGAN 48601 (989) 759-1483 BIDS DUE: JUNE 26,

More information

REQUEST FOR PROPOSAL FOOD SERVICE FOR ILLINOIS VALLEY COMMUNITY COLLEGE PROPOSAL # RFP2015-P03

REQUEST FOR PROPOSAL FOOD SERVICE FOR ILLINOIS VALLEY COMMUNITY COLLEGE PROPOSAL # RFP2015-P03 REQUEST FOR PROPOSAL FOOD SERVICE FOR ILLINOIS VALLEY COMMUNITY COLLEGE PROPOSAL # RFP2015-P03 The Board of Trustees of Illinois Valley Community College District No. 513 is seeking a Proposal for Food

More information

City Of Hammond Purchasing Department PROVIDE LABOR TO FURNISH WATER METER READING SERVICES FOR THE CITY OF HAMMOND. RFP 15-40

City Of Hammond Purchasing Department PROVIDE LABOR TO FURNISH WATER METER READING SERVICES FOR THE CITY OF HAMMOND. RFP 15-40 1 City Of Hammond Purchasing Department PROVIDE LABOR TO FURNISH WATER METER READING SERVICES FOR THE CITY OF HAMMOND. RFP 15-40 Proposals Shall Be Received by the Purchasing Department, City of Hammond

More information

DESERT COMMUNITY COLLEGE DISTRICT General Terms and Conditions

DESERT COMMUNITY COLLEGE DISTRICT   General Terms and Conditions DESERT COMMUNITY COLLEGE DISTRICT www.collegeofthedesert.edu General Terms and Conditions 1. PURCHASE ORDER DEFINED: The term purchase order as used in these terms conditions means the document entitled

More information

Educational Service Unit #3 REQUEST FOR PROPOSAL INSTRUCTIONS GENERAL CONDITIONS AND SPECIFICATIONS FOR:

Educational Service Unit #3 REQUEST FOR PROPOSAL INSTRUCTIONS GENERAL CONDITIONS AND SPECIFICATIONS FOR: Educational Service Unit #3 June 25, 2008 REQUEST FOR PROPOSAL INSTRUCTIONS GENERAL CONDITIONS AND SPECIFICATIONS FOR: Employment and Volunteer Background Investigation Services Proposal Deadline: July

More information

West Hartford Housing Authority Request for Proposals (RFP) HQS Services

West Hartford Housing Authority Request for Proposals (RFP) HQS Services I. INTRODUCTION The West Hartford Housing Authority (WHHA) is seeking proposals from qualified Housing Quality Standard inspection firms (Proposers) to perform HQS inspections of its Housing Choice Vouchers

More information

ITHACA COLLEGE EQUIPMENT LEASE MASTER AGREEMENT. 1. TERM: This Agreement is effective from (insert dates for a three year period).

ITHACA COLLEGE EQUIPMENT LEASE MASTER AGREEMENT. 1. TERM: This Agreement is effective from (insert dates for a three year period). ITHACA COLLEGE EQUIPMENT LEASE MASTER AGREEMENT This Master Agreement is hereby entered into between Ithaca College, a state of New York educational institution in Ithaca, New York, hereafter referred

More information

MEMORANDUM Municipal Way, Lansing (Delta Township), Michigan Enclosed for your consideration is MERS Request For Proposal (RFP).

MEMORANDUM Municipal Way, Lansing (Delta Township), Michigan Enclosed for your consideration is MERS Request For Proposal (RFP). MEMORANDUM DATE: March 1, 2015 TO: FROM: RE: All Interested Parties Municipal Employees Retirement System of Michigan Request For Proposal For Actuarial Audit Services The Municipal Employees Retirement

More information

REQUEST FOR PROPOSAL. Information Technology Support Services

REQUEST FOR PROPOSAL. Information Technology Support Services Request for Proposal 1 of 17 www.mdgreenview.ab.ca Box 1079, 4806-36 Avenue, Valleyview, AB T0H 3N0 (780) 524-7600, (780) 524-4307 fax REQUEST FOR PROPOSAL Information Technology Support Services Bid Closing

More information

TOWN OF PEMBROKE PARK REQUEST FOR PROPOSALS (RFP) PROFESSIONAL FINANCIAL ACCOUNTING SERVICES

TOWN OF PEMBROKE PARK REQUEST FOR PROPOSALS (RFP) PROFESSIONAL FINANCIAL ACCOUNTING SERVICES TOWN OF PEMBROKE PARK REQUEST FOR PROPOSALS (RFP) PROFESSIONAL FINANCIAL ACCOUNTING SERVICES I. PROJECT DESCRIPTION Town of Pembroke Park, Florida ( Town ) is soliciting proposals from interested accounting

More information

DIVISION OF HOUSING AND COMMUNITY RESOURCES WEATHERIZATION ASSISTANCE PROGRAM

DIVISION OF HOUSING AND COMMUNITY RESOURCES WEATHERIZATION ASSISTANCE PROGRAM CONTRACT FOR WEATHERIZATION SERVICES BETWEEN THE OF Agency name (Hereinafter referred to as the "Agency") AND Contractor name (Hereinafter referred to as the "Contractor") FOR CONTRACT # GRANT AGREEMENT

More information

KANSAS CITY PUBLIC LIBRARY REQUEST FOR PROPOSALS FOR AUDIT SERVICES

KANSAS CITY PUBLIC LIBRARY REQUEST FOR PROPOSALS FOR AUDIT SERVICES KANSAS CITY PUBLIC LIBRARY REQUEST FOR PROPOSALS FOR AUDIT SERVICES October 30, 2014 Kansas City Public Library 14 West 10 th Street Kansas City, Missouri 64105 Proposals will be accepted until: 11:00

More information

COUNTY OF WISE, VIRGINIA REQUEST FOR QUALIFICATIONS FOR PROFESSIONAL CONSULTING SERVICES BROWNFIELDS GRANT. Date of Issue: September 25, 2017

COUNTY OF WISE, VIRGINIA REQUEST FOR QUALIFICATIONS FOR PROFESSIONAL CONSULTING SERVICES BROWNFIELDS GRANT. Date of Issue: September 25, 2017 COUNTY OF WISE, VIRGINIA REQUEST FOR QUALIFICATIONS FOR PROFESSIONAL CONSULTING SERVICES BROWNFIELDS GRANT Date of Issue: September 25, 2017 Due Date for Proposal: October 6, 2017 COUNTY OF WISE, VA REQUEST

More information

Request for Proposal (RFP) For Installing Concrete Curb and Gutter 2014 Construction Season

Request for Proposal (RFP) For Installing Concrete Curb and Gutter 2014 Construction Season Request for Proposal (RFP) For Installing Concrete Curb and Gutter 2014 Construction Season Posting Date: January 8, 2014 Response Deadline: January 29, 2014 3:00 p.m.central Standard Time (CST) To: Raymond

More information

Stockton Affiliated Services, Inc. Request for Proposals. SNACK FOOD VENDING SERVICES at. Stockton University. March 28, 2016

Stockton Affiliated Services, Inc. Request for Proposals. SNACK FOOD VENDING SERVICES at. Stockton University. March 28, 2016 Stockton Affiliated Services, Inc. Request for Proposals SNACK FOOD VENDING SERVICES at Stockton University March 28, 2016 PURPOSE AND INTENT 1.0 CONTRACT AND PROPOSAL INFORMATION Stockton Affiliated Service,

More information

2017 HUD Sidewalk and ADA Ramp Project, Phase II start construction 09/2017 and be completed by 12/2017.

2017 HUD Sidewalk and ADA Ramp Project, Phase II start construction 09/2017 and be completed by 12/2017. Request for Proposals RFP2M17-9 Labor Compliance Services for the 2017 HUD Sidewalk and ADA Ramp Project, Phase II and 2017 HUD Street Improvement Project GENERAL INFORMATION Award of contract by the City

More information

Request for Bid/Proposal

Request for Bid/Proposal Request for Bid/Proposal Hall of Science Lab Renovations Bids/Proposals Due: April 24, 2018 Mark Mehler Director of Procurement Services Drew University 36 Madison Ave, Madison, NJ 07940 973-408-3309 mmehler@drew.edu

More information

LEGAL NOTICE CITY OF ANSONIA, CONNECTICUT REQUEST FOR PROPOSALS

LEGAL NOTICE CITY OF ANSONIA, CONNECTICUT REQUEST FOR PROPOSALS LEGAL NOTICE CITY OF ANSONIA, CONNECTICUT REQUEST FOR PROPOSALS FOR THE INSTALLATION OF BARRIER GATES, DUMPSTER ENCLOSURES, BOLLARDS, AND A CANTILEVER GATE FOR ANSONIA PUBLIC SCHOOLS ANSONIA, CONNECTICUT

More information

WESTERN RIVERSIDE COUNCIL OF GOVERNMENTS EQUIPMENT PURCHASE AGREEMENT

WESTERN 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 information

REQUEST FOR QUALIFICATIONS NATURAL RESOURCES, TECHNICAL AND/OR ENGINEERING SERVICES FOR MINING PERMIT APPLICATIONS RFQ#

REQUEST FOR QUALIFICATIONS NATURAL RESOURCES, TECHNICAL AND/OR ENGINEERING SERVICES FOR MINING PERMIT APPLICATIONS RFQ# REQUEST FOR QUALIFICATIONS NATURAL RESOURCES, TECHNICAL AND/OR ENGINEERING SERVICES FOR MINING PERMIT APPLICATIONS RFQ# 2018-19 Issued By: Baker County Board of County Commissioners 55 North 3 rd Street

More information

REQUEST FOR SEALED BID PROPOSAL

REQUEST FOR SEALED BID PROPOSAL DATE: September 11, 2018 REQUEST FOR SEALED BID PROPOSAL CITY OF SAGINAW- PURCHASING OFFICE RM #105, CITY HALL Page 1 of 11 1315 S. WASHINGTON AVENUE SAGINAW, MICHIGAN 48601 (989) 759-1483 BIDS DUE: SEPTEMBER

More information

CITY OF COVINGTON REQUEST FOR PROPOSAL HURRICANE ISAAC VEGETATIVE DEBRIS REDUCTION & TRANSPORTATION

CITY OF COVINGTON REQUEST FOR PROPOSAL HURRICANE ISAAC VEGETATIVE DEBRIS REDUCTION & TRANSPORTATION CITY OF COVINGTON REQUEST FOR PROPOSAL HURRICANE ISAAC VEGETATIVE DEBRIS REDUCTION & TRANSPORTATION OVERVIEW The City of Covington is soliciting proposals for the reduction of Hurricane Isaac vegetative

More information

County of Greene, New York REQUEST FOR PROPOSALS (RFP) TO PROVIDE INSURANCE BROKERAGE SERVICES FOR THE COUNTY OF GREENE

County of Greene, New York REQUEST FOR PROPOSALS (RFP) TO PROVIDE INSURANCE BROKERAGE SERVICES FOR THE COUNTY OF GREENE County of Greene, New York REQUEST FOR PROPOSALS (RFP) TO PROVIDE INSURANCE BROKERAGE SERVICES FOR THE COUNTY OF GREENE SECTION 1: PURPOSE. 1.1 The County of Greene hereby requests proposals from interested

More information

Texas Automobile Insurance Plan Association (TAIPA) Request for Proposal for Actuarial Services

Texas Automobile Insurance Plan Association (TAIPA) Request for Proposal for Actuarial Services Texas Automobile Insurance Plan Association (TAIPA) Request for Proposal for Actuarial Services TAIPA is soliciting proposals from qualified actuarial firms, to develop insurance rate filings for automobile

More information

Request for Proposal (RFP) For 2014 Construction / Paving Inspection Services

Request for Proposal (RFP) For 2014 Construction / Paving Inspection Services Request for Proposal (RFP) For 2014 Construction / Paving Inspection Services CTH BB from University Dr. to Pond Road CTH C from CTH F to East Co. Line CTH V from Palmer Road to Amberg Posting Date: May

More information

PROPOSAL LIQUID CALCIUM CHLORIDE

PROPOSAL LIQUID CALCIUM CHLORIDE Gary Hammond, P.E. Commissioner of Public Works Tioga County Department of Public Works 477 Route 96 Owego, New York 13827 (607) 687-0302 Fax (607) 687-4453 Richard Perkins, P.E. Deputy Commissioner of

More information

FRIENDSHIP PUBLIC CHARTER SCHOOL REQUEST FOR PROPOSALS FOR RFP COMPENSATION DESIGN CONSULTANT SERVICES

FRIENDSHIP PUBLIC CHARTER SCHOOL REQUEST FOR PROPOSALS FOR RFP COMPENSATION DESIGN CONSULTANT SERVICES FRIENDSHIP PUBLIC CHARTER SCHOOL REQUEST FOR PROPOSALS FOR RFP COMPENSATION DESIGN CONSULTANT SERVICES Friendship is soliciting proposals and qualification statements from parties having specific interests

More information

CITY OF MOBILE REQUEST FOR QUOTES. July 25, Museum Drive Mobile, AL 3660

CITY 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 information

REQUEST FOR PROPOSALS (RFP) FOR GATEWAY ENTRANCE SIGNAGE DESIGN, FABRICATION AND INSTALLATION FOR THE VILLAGE OF SPARTA

REQUEST FOR PROPOSALS (RFP) FOR GATEWAY ENTRANCE SIGNAGE DESIGN, FABRICATION AND INSTALLATION FOR THE VILLAGE OF SPARTA REQUEST FOR PROPOSALS (RFP) FOR GATEWAY ENTRANCE SIGNAGE DESIGN, FABRICATION AND INSTALLATION FOR THE VILLAGE OF SPARTA INVITATION TO SUBMIT PROPOSALS The Village of Sparta is accepting sealed bids from

More information

REQUEST FOR SEALED BID PROPOSAL

REQUEST FOR SEALED BID PROPOSAL DATE: OCTOBER 29, 2018 REQUEST FOR SEALED BID PROPOSAL CITY OF SAGINAW- PURCHASING OFFICE RM #105, CITY HALL Page 1 of 11 1315 S. WASHINGTON AVENUE SAGINAW, MICHIGAN 48601 (989) 759-1483 BIDS DUE: NOVEMBER

More information

Northern Town of La Ronge Box Hildebrand Drive La Ronge, Saskatchewan S0J 1L0 TENDER TOWN OF LA RONGE

Northern Town of La Ronge Box Hildebrand Drive La Ronge, Saskatchewan S0J 1L0 TENDER TOWN OF LA RONGE Northern Town of La Ronge Box 5680 1212 Hildebrand Drive La Ronge, Saskatchewan S0J 1L0 TENDER TOWN OF LA RONGE Equipment Rental Services 2018 ERS01-2018 - 1 - Town of La Ronge Table of Contents: Acknowledgement

More information

SPECIFICATION PACKAGE. for PURCHASE OF SULFURIC ACID WITH TELEMETRY PROGRAM

SPECIFICATION PACKAGE. for PURCHASE OF SULFURIC ACID WITH TELEMETRY PROGRAM Working Together for a Better Tomorrow. Today. SPECIFICATION PACKAGE for PURCHASE OF SULFURIC ACID WITH TELEMETRY PROGRAM Bid Opening Date/Time Tuesday, September 1, 2015 @ 2:15 p.m. local time City of

More information

OUTAGAMIE COUNTY ASPHALTIC CONCRETE MATERIALS

OUTAGAMIE COUNTY ASPHALTIC CONCRETE MATERIALS OUTAGAMIE COUNTY REQUEST FOR PROPOSAL FOR ASPHALTIC CONCRETE MATERIALS FOR HIGHWAY DEPARTMENT DUE BY: March 29, 2017 at 10:00 AM 1.0 Specifications The Highway Department is requesting proposals for asphaltic

More information

INVITATION FOR BID B Purchasing Department 3221 McKelvey Road Bridgeton, MO SPECIFICATIONS FOR WINDOW TREATMENTS

INVITATION FOR BID B Purchasing Department 3221 McKelvey Road Bridgeton, MO SPECIFICATIONS FOR WINDOW TREATMENTS INVITATION FOR BID B0003792 Purchasing Department 3221 McKelvey Road Bridgeton, MO 63044 SPECIFICATIONS FOR WINDOW TREATMENTS FOR ADDITIONAL INFORMATION, CONTACT: Cynthia Green, Assistant Controller Phone:

More information

ADVERTISEMENT FOR BIDS

ADVERTISEMENT FOR BIDS Bismarck Public Schools Child Nutrition - Milk, Dairy and Juice Products Bismarck, North Dakota ADVERTISEMENT FOR BIDS Notice is hereby given that sealed bids for Milk, Dairy and Juice Products, for Bismarck

More information

TROY CITY SCHOOL SYSTEM. Request for Proposal (RFP) BID NUMBER: TCS-NTWK-2017

TROY CITY SCHOOL SYSTEM. Request for Proposal (RFP) BID NUMBER: TCS-NTWK-2017 April 6, 2017 To: Subject: All Prospective Bidders (RFP) Bid Number: TCS-NTWK-2017 Enclosed is a copy of the Invitation to Bid (ITB) for Bid Number: TCS-NTWK-2017 for the Troy City School District. The

More information

Request for Proposal (RFP) For Installing Fuel Dispensers and Fuel Management System Software Upgrades

Request for Proposal (RFP) For Installing Fuel Dispensers and Fuel Management System Software Upgrades Request for Proposal (RFP) For Installing Fuel Dispensers and Fuel Management System Software Upgrades Posting Date: January 8, 2014 Response Deadline: January 29, 2014 3:00 p.m.central Standard Time (CST)

More information