Date: 1/17/2008 INVITATION FOR BID (IFB) IFB No: 15302

Size: px
Start display at page:

Download "Date: 1/17/2008 INVITATION FOR BID (IFB) IFB No: 15302"

Transcription

1 Materials Management Department Purchasing Office THE UNIVERSITY OF TEXAS-PAN AMERICAN RETURN SEALED BIDS BIDS TO: OR FAXBIDSTO: 1201 West University Bldg AB-110 Edinburg, Texas (956) Office (956) FAX Date: 1/17/2008 INVITATION FOR BID (IFB) SEE INSTRUCTIONS 1.7 ON BACK FOR VENDOR ID NUMBER Bidder Must Fill In VENDOR NUMBER [ ] Agricultural products offered Name of Firm: DISQUALIFY BID AUTHORIZED SIGNATURE DATE Contact Person: Street Address City-State-Zip Phone/Fax Number for Bids: FAILURE TO MANUALLY SIGN WILL PRINTED/TYPED SIGNATURE SHOW BID OPENING DATE AND IFB NUMBER IN LOWER LEFT HAND CORNER OF SEALED ENVELOPE BIDDER AGREES TO COMPLY WITH ALL TERMS AND CONDITIONS CONTAINED HERE IN Purchasing Contact: Mario Guillen Phone: (956) Fax Number For Bidding: (956) No. Qty Unit Description Unit Price Extension NOTE THE FOLLOWING: DELIVERY WILL BE A FACTOR IN THE AWARD OF THIS BID. PLEASE STATE EARLIEST POSSIBLE DELIVERY DATE. ALL ITEMS MUST MEET THE FOLLOWING MINIMUM SPECIFICATIONS. ALL EQUIPMENT AND PARTS MUST BE NEW. IF BIDDING EQUAL, PLEASE PROVIDE MANUFACTURER, MANUFACTURER S PART NUMBER AND COMPLETE SPECIFICATIONS SHIPPING AND HANDLING, IF ANY, MUST BE INCLUDED IN THE PRICE OF EACH UNIT VENDOR MUST BE AUTHORIZED TO SELL TO A HIGHER EDUCATION INSTITUTION NOTE: IF APPLICABLE QUOTE: WSCA CONTRACT #, E&I CONTRACT #, DIR CONTRACT #, TEXAS A&M CONTRACT # ; OTHER CONTRACT # EA 1. ALL IN ONE DIGITAL WALL DISPLAY SYSTEM TO MEET THE FOLLOWING MINIMUM SPECIFICATIONS: 1.1. SYSTEM SPECIFICATIONS AS FOLLOWS: a. BUILT IN 2 X 20w SPEAKERS b. AUTOMATIC PROJECTION ARM APPROXIMATE DIMENSIONS 7.05 c. MOUSE EMULATION: USB d. DIMENSIONS: 53.2 W x 47.6 H x 7.0 D e. VIDEO COMPATIBILITY: NTSC. PAL, SECAM, 720P f. COMPUTER COMPATIBILITY: VGA (640 x 480) TO SXGA (1280 x 1024), (1600 X 1200 DVI-D) g. HORIZONTAL SYNC FREQUENCY: khz Page 1 of 7

2 h. VERTICAL SYNC FREQUENCY: khz i. KEYSTONE ADJUSTMENT: HORIZONTAL =/- 30 O ; VERTICAL =/- 40 O j. POWER REQUIREMENTS: INPUT V; 50Hz/60Hz, 3 WIRE GROUNDED, 355 W MAX 1.2. OPTICAL SPECIFICATIONS AS FOLLOWS: a. DISPLAY SCREEN: 60 DIAGONAL, EASY ERASE SCREEN SURFACE b. RESOLUTION: XGA (1024 x 768); MAXIMUM SXGA (1280 x1024) c. VIEWING ANGLE: 170 O HORIZONTAL; 170 O VERTICAL d. COLORS: 16.7 MILLION TRUE COLORS (24 BIT) e. CONTRAST RATIO: 300:1 TYPICAL; 200:1 MINIMUM f. ASPECT RATIO: NATIVE 4:3, 16:9 SUPPORTED g. THROW RATIO: DISTANCE/DIAGONAL: 755 mm / 1524 mm =.5 h. IMAGER: SINGLE 0.7, DLP OR EQUAL IMAGER i. FOCUS: AUTOMATIC j. LENS TYPE: VIKUTI SUPER CLOSE PROJECTION BY 3M OR EQUAL k. LAMP TYPE: 250W l. LAMP LIFE: 1600 HOURS (AVG) 1.3. CONNECTIONS AS FOLLOWS: a. COMPUTER: 1 VGA 1 DVI I (ANALOG/DIGITAL) 1 USB B 1 ETHERNET 1 RS232C b. AUDIO IN: 2 3.5mm STEREO MINI JACK 2 RCA c. VIDEO: 1 COMPOSITE 1 S-VIDEO 1 COMPONENT d. AUIDO OUT: 1 RCA LOOP THROUGH (WITH DELAY ADJUSTMENT) 1.4. TO INCLUDE THE FOLLOWING ACCESSORIES: a. VGA CABLE b. MACINTOSH TO VGA ADAPTER c. VGA TO DVI ADAPTER d. COMPONENT CABLE e. COMPOSITE (RCA) CABLE f. REMOTE CONTROL g. S-VIDEO CABLE h. USB CABLE i. 3.5mm STEREO MINI CABLE j. RS232 CABLE [ ] Agricultural products offered Page 2 of 7

3 k. POWER CORDS (US, UK, EUROPE) l. WALL MOUNTING BRACKET 1.5. EXAMPLE: MANUFACTURER 3M MODEL NUMBER 9000PD PLUS PART NUMBER OR EQUAL 2. 1 EA 2. HEIGHT ADJUSTABLE MOBILE CART TO MEET THE FOLLOWING MINIMUM SPECIFICATIONS: 2.1. MANUFACTURER STANDARD COMPONENT TO ITEM #1 ABOVE 2.2. TO BE FITTED WITH AN ADJUSTABLE HYDRAULIC LIFT 2.3. LIFT TO BE ABLE TO LOWER TO 78 OR RAISED TO LENGTH: WIDTH: EXAMPLE: MANUFACTURER 3M MODEL NUMBER OR EQUAL 3. 1 EA 3. INTERACTIVE WHITE BOARD TO MEET THE FOLLOWING MINIMUM SPECIFICATIONS: 3.1. PHYSICAL: a. APPROXIMATE SIZE OF INTERACTIVE WHITEBOARD: 65 ¼ W x 49 ½ H x 5 1/8 D b. APPROXIMATE ACTIVE SCREEN AREA: 61 5/8 W x 46 1/8 H 77 DIAGONAL c. FLOOR STAND: 65 ¼ W x 67 ¾ TO 81 ¾ H x 40 ¼ D EXAMPLE MODEL NUMBER: FS670 d. WEIGHT: 30 LB 3.2. STANDARD FEATURES: a. SOFTWARE: SMART BOARD SOFTWARE INCLUDING NOTEBOOK SOFTWARE OR EQUAL b. PEN TRAY: OPTICAL SENSORS IN THE PEN TRAY DETECT WHEN A PEN OR ERASER IS LIFTED FROM THE TRAY. LEDs SHOW THE ACTIVE TOOL c. PENS AND ERASER: BLACK, BLUE, RED AND GREEN PEN TRAY PENS AND A RECTANGULAR ERASER d. RESOLUTION: TOUCH RESOLUTION IS APPROXIMATELY 4000 x 4000 e. SCREEN SURFACE: HARD-COATED POLYESTER SURFACE IS TEAR PROOF, OPTIMIZED FOR PROJECTION, COMPATIBLE WITH DRY-ERASE MARKERS AND IS EASILY CLEANED WITH WHITEBOARD CLEANER f. DIGITIZING TECHNOLOGY: ANALOG RESISTIVE g. FRAME FINISH: TWO-TONE GRAY (APPROXIMATES PANTONE CHARCOAL GRAY TPX) AND ULTRASONIC CHROME (APPROXIMATES METALLIC PANTONE 877 C) h. WALL MOUNT BRACKET: 32 WIDE WITH FIVE SCREWS AND DRYWALL ANCHORS TO SUPPORT A WALL-MOUNTED INTERACTIVE WHITEBOARD [ ] Agricultural products offered Page 3 of 7

4 i. COMPUTER CONNECTION: 16 USB 2.0 CABLE j. WARRANTY: FIVE YEAR LIMITED EQUIPMENT WARRANTY 3.3. EXAMPLE: MANUFACTURER SMART BOARD MODEL NUMBER SB680 OR EQUAL [ ] Agricultural products offered Page 4 of 7

5 This IFB is a solicitation for bid and is not a contract or an offer to contract. submission of a bid by respondent indicates that respondent understands and agrees that: (1) this IFB is a solicitation for bid and is not a contract or an offer to contract; (2) the submission of a bid by respondent in response to this IFB will not create a contract between university and respondent; (3) university has made no representation or warranty, written or oral, that one or more contracts with the university will be awarded under this IFB; and (4) respondent shall bear as its sole risk and responsibility, any cost which arises from respondents preparation of a response to this IFB by signature hereon, respondent acknowledges and agrees that (1) this IFB is a solicitation for proposal and is not a contract or an offer to contract; (2) the submission of a bid by respondent in response to this IFB will not create a contract between university and respondent; (3) university has made no representation or warranty, written or oral, that one or more contracts with university will be awarded under this IFB; and (4) respondent shall bear, as its sole risk and responsibility, any cost which arises from respondent s preparation of a response to this IFB [ ] Agricultural products offered Page 5 of 7

6 1. BIDDING REQUIREMENTS: TERMS AND CONDITIONS: ITEMS BELOW APPLY TO AND BECOME A PART OF BID. ANY EXCEPTIONS THERETO MUST BE IN WRITING. 1.1 Bidders must comply with all applicable federal, state and local laws, rules, regulations and ordinances and statutes relating to purchasing in the State of Texas in addition to the requirements of this form. 1.2 Bidders must price per unit shown. Unit prices shall govern in the event of extension errors. 1.3 Bids should be submitted on this form. Bids must be time stamped at The University of Texas - Pan American (UTPA) on or before the hour and date specified for the bid opening. 1.4 Late and/or unsigned bids will not be considered under any circumstances. Person signing bid must have the authority to bind the firm in a contract. 1.5 Quote F.O.B. destination, freight prepaid and allowed. Otherwise, show exact delivery cost and terms. 1.6 Bid prices are requested to be firm for UTPA acceptance for 30 days from bid opening date. Discount from list bids are not acceptable unless requested. Cash discounts are not considered in determining an award. Cash discounts offered will be taken if earned. 1.7 Bids should give Payee ID Number, full firm name and address of bidder on the face of this form. Enter in the space provided, if not shown. Additionally, firm name should appear on each continuation page of a bid, in the block provided in the upper left hand corner. The Payee ID Number is the taxpayer number assigned and used by the Comptroller of Public Accounts of Texas. If this number is not known, complete the following: Enter Federal Employer s Identification Number Sole owner should also enter Social Security Number Bid cannot be altered or amended after opening time. Alterations made before opening time should be initialed by bidder or his authorized agent. No bid can be withdrawn after opening time without approval by UTPA based on an acceptable written reason. 1.9 Purchases made for State use are exempt from the State Sales tax and Federal Excise tax. Do not include tax in bid. Excise Tax Exemption Certificates are available upon request UTPA reserves the right to accept or reject all or any part of any bid, waive minor technicalities and award the bid to best serve the interests of UTPA Consistent and continued tie bidding could cause rejection of bids by UTPA and/or investigation for antitrust violations The Telephone number for FAX submission of bids is This is the only number that will be used for the receipt of bids. UTPA will not be responsible for failure of electronic equipment or operator error. Late, illegible, incomplete, or otherwise non-responsive bids will not be considered. 2. SPECIFICATIONS: 2.1 Catalogs, brand names or manufacturer s references are descriptive only, and indicate type and quality desired. Bids on brands of like nature and quality will be considered unless advertised under Government Code, Title 10, Subtitle D, Sec If bidding on other than references, bid must show manufacturer, brand or trade name, and other description of product offered. If other than brand(s) specified is offered, illustrations and complete description of product offered are requested to be made part of the bid. Failure to take exception to specifications or reference data will require bidder to furnish specified brand names, numbers, etc. 2.2 Unless otherwise specified, items bid shall be new and unused in first class condition, including containers suitable for shipment and storage, unless otherwise indicated in this Invitation. Verbal agreements to the contrary will not be recognized. 2.3 All electrical items must meet all applicable OSHA standards and regulations, and bear the appropriate listing from UL, FMRC or NEMA. 2.4 Samples, when requested, must be furnished free of expense to UTPA. If not destroyed in examination, they will be returned to the bidder, on request, at bidder s expense. Each sample should be marked with bidder s name and address, and IFB number. Do no enclose in or attach bid to sample. 2.5 UTPA will not be bound by any oral statement or representation contrary to the written specifications of this Invitation for Bids (IFB). 2.6 Manufacturer s standard warranty shall apply unless otherwise stated in the IFB. 3. TIE BIDS - Awards will be made in accordance with Rule 1 TAC Section (b) (3) and (preferences). 4. DELIVERY: 4.1 Show number of days required to place material in receiving agency s designated location under normal conditions. Failure to state delivery time obligates bidder to delivery in 14 calendar days. Unrealistic delivery promises may cause bid to be disregarded. 4.2 No substitutions permitted without written approval of UTPA. 4.3 Delivery shall be made during normal working hours only, unless prior approval has been obtained from UTPA. 4.4 The Texas Health and Safety Code, Chapter 502, Texas Hazard Communication Act, requires chemical manufacturers and distributors to provide Material Safety Data Sheets (MSDS's) for hazardous materials sold. Products covered by this Act must be accompanied by a MSDS and such products must be labeled in compliance with the law. For any product not covered under the Act, a statement of exemption must be provided. 5. INSPECTION AND TESTS - All goods will be subject to inspection and test by UTPA. Authorized UTPA personnel shall have access to supplier s place of business for the purpose of inspecting merchandise. Tests shall be performed on samples submitted with the bid or on samples taken from regular shipment. All costs shall be borne by the vendor in the event products tested fail to meet or exceed all conditions and requirements of the specification. Goods delivered and rejected in whole or in part may, at UTPA s option, be returned to the vendor or held for disposition at vendor s expense. Latent defects may result in revocation of acceptance. 6. AWARD OF CONTRACT - A response to the IFB is an offer to contract based upon the terms, conditions and specifications contained herein. Bids do not become contracts until they are accepted through a purchase order. The contract shall be governed, construed and interpreted under the laws of the State of Texas. The factors listed in Texas Government Code, Title 10, Subtitle D, Section shall also be considered in making an award.

7 7. PAYMENT - UTPA will incur no penalty for late payment if payment is made in 30 or fewer days from receipt of goods or services and an uncontested invoice. For restrictions regarding prepayment, see section 11, below. 8. VENDOR ASSIGNMENTS - Vendor hereby assigns to UTPA any and all claims for overcharges associated with this contract arising under the antitrust laws of the United States 15 U.S.C.A. Section 1, et seq. (1973), and the antitrust laws of the State of Texas, Tex. Bus. & Comm. Code Ann. Sec , et seq. (1967). Inquires pertaining to IFBs must give IFB number, codes and opening date. 9. BIDDER AFFIRMATION - Signing this bid with a false statement is a material breach of contract and shall void the submitted bid or any resulting contracts, and the bidder shall be removed from all bid lists. By signature hereon affixed, the bidder hereby certifies that: 9.1 The bidder has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to a public servant in connection with the submitted bid. 9.2 The bidder is not currently delinquent in the payment of any franchise tax owed the State of Texas. 9.3 Bidder hereby certifies that neither bidder nor the firm, corporation, partnership or institution represented by bidder, or anyone acting for such firm, corporation, or institution is currently on hold, suspended or debarred by any State of Texas or Federal Agency, or has been excluded from participation in any federal reimbursement program. 9.4 Neither the bidder nor the firm, corporation, partnership, or institution represented by the bidder, or anyone acting for such firm, corporation or institution has violated the antitrust laws of this State or the Federal Antitrust Laws (see section 9, above), nor communicated directly or indirectly the bid made to any competitor or any other person engaged in such line of business. 9.5 The bidder has not received compensation for participation in the preparation of the specifications for this IFB. 9.6 Pursuant to Section (c ), Family Code, bid must include names and Social Security Numbers of each person with at least 25% ownership of the business entity submitting the bid. Bidders that have pre-registered this information on the TBPC Centralized Master Bidders List have satisfied this requirement. If not pre-registered, attach name & social security for each person. 9.7 Pursuant to Section (d ), Family Code, re: child support, the bidder certifies that the individual or business entity named in this bid is not ineligible to receive the specified payment and acknowledges that this contract may be terminated and any payment may be withheld if this certification is inaccurate. 9.8 Pursuant to Section Government Code, re: collection of state and local sales and use taxes, the bidder certifies that the individual or business entity named in this bid is not ineligible to receive the specified contract and acknowledges that this contract may be terminated and/or payment withheld if this certification is inaccurate. 9.9 The contractor shall defend, indemnify, and hold harmless the State of Texas, all of its officers, agents, and employees from and against all claims, actions, suits, demands, proceedings, costs, damages and liabilities arising out of, connected with, or resulting from any acts or omissions of contractor or any agent, employee subcontractor, or supplier of contractor in the execution or performance of this contract Bidder agrees that any payments due under this contract will be applied towards any debt, including but not limited to delinquent taxes and child support that is owed to the State of Texas Bidder certifies that they are in compliance with section of the Government Code, relating to contracting with executive head of a State agency. If section applies, the bidder will complete the following information in order for the bid to be evaluated: Name of Former Executive: Name of State Agency: Date of Separation from State Agency : Date of Employment with Bidder: 9.12 Bidder agrees to comply with Government Code , pertaining to service contract use of product produced in the State of Texas. 10. ACCESS BY INDIVIDUALS WITH DISABILITIES - Contractor represents and warrants ( EIR Accessibility Warranty ) that the electronic and information resources and all associated information, documentation, and support that it provides to the University under this Bid (collectively, the EIRs ) comply with the applicable requirements set forth in Title 1, Chapter 213 of the Texas Administrative Code and Title 1, Chapter 206, Rule of the Texas Administrative Code (as authorized by Chapter 2054, Subchapter M of the Texas Government Code.) To the extent Contractor becomes aware that the EIRs, or any portion thereof, do not comply with the EIR Accessibility Warranty, then Contractor represents and warrants that it will, at no cost to University, either (1) perform all necessary remediation to make the EIRs satisfy the EIR Accessibility Warranty or (2) replace the EIRs with new EIRs that satisfy the EIR Accessibility Warranty. In the event that Contractor is unable to do so, then the University may terminate this Order and Contractor will refund to the University all amounts the University has paid under this Order within thirty (30) days after the termination date. 11. NOTE TO BIDDERS - Any terms and conditions attached to a bid will not be considered unless specifically referred to on this bid form. WARNING: Such terms and conditions may result in disqualification of the bid. (e.g. bids with the laws of a State other than Texas, requirements for prepayment not defined in or allowed for in this IFB, limitations on remedies, etc.)

Request for Quotation

Request for Quotation Return this Quote document via FAX or E-MAIL no later than 3:00 PM, TUESDAY, 01/26/16 to: Attention: ANDREA PARKS STAHL, SR. BUYER Telephone: Fax No.: 210-567-2897 E-mail: PARKSA@UTHSCSA.EDU Facsimile

More information

INVITATION TO BID NO MPDMS

INVITATION TO BID NO MPDMS INVITATION TO BID NO. 00802945 - MPDMS http://www.utexas.edu/admin/purchasing/ Return sealed bids to: THE UNIVERSITY OF TEXAS AT AUSTIN Purchasing Office 2200 Comal Street Austin, Texas 78722-2596 Phone

More information

TERMS AND CONDITIONS: ITEMS BELOW APPLY TO AND BECOME PART OF BID/PURCHASE ORDER ANY EXCEPTIONS THERETO MUST BE IN WRITING

TERMS AND CONDITIONS: ITEMS BELOW APPLY TO AND BECOME PART OF BID/PURCHASE ORDER ANY EXCEPTIONS THERETO MUST BE IN WRITING TERMS AND CONDITIONS: ITEMS BELOW APPLY TO AND BECOME PART OF BID/PURCHASE ORDER ANY EXCEPTIONS THERETO MUST BE IN WRITING 1. BIDDING REQUIREMENTS: 1.1 Bidders must comply with all rules, regulations and

More information

INVITATION TO BID FAILURE TO SIGN WILL DISQUALIFY BID Bid No. FIRE-EXT-FY15

INVITATION TO BID FAILURE TO SIGN WILL DISQUALIFY BID Bid No. FIRE-EXT-FY15 INVITATION TO BID FAILURE TO SIGN WILL DISQUALIFY BID Bid No. FIRE-EXT-FY15 Due Date: August 22, 2014 at 3:00 P.M. Signature City Zip Show bid opening and bid invitation number in lower left hand corner

More information

INVITATION TO BID FAILURE TO SIGN WILL DISQUALIFY BID Bid No. UPHOLSTERY-FY18

INVITATION TO BID FAILURE TO SIGN WILL DISQUALIFY BID Bid No. UPHOLSTERY-FY18 INVITATION TO BID FAILURE TO SIGN WILL DISQUALIFY BID Bid No. UPHOLSTERY-FY18 Signature City Zip Due Date: 08/31/17, at 3:00 P.M. Show bid opening and bid invitation number in lower left hand corner of

More information

If you would like additional information concerning our purchasing procedures, please contact:

If you would like additional information concerning our purchasing procedures, please contact: Administrative Services 2147-TAMU College Station, TX 77843-2147 Tel. 979-845-4786 Fax. 979-458-1217 agrilifeas.tamu.edu October 15, 2018 TO BIDDER: Transmitted herewith is Invitation For Bid #B960004.

More information

AM07 - Texas A&M AgriLife Extension Service Purchase Order

AM07 - Texas A&M AgriLife Extension Service Purchase Order Page 1 of 3 AM07 - Texas A&M AgriLife Extension Service Purchase Order P.O. Date: 10/12/2016 Purchase Order Number AM07-17-P034870 SHOW THIS NUMBER ON ALL PACKAGES, INVOICES AND SHIPPING PAPERS. V E N

More information

RESPONDENT S PRICING AND DELIVERY PROPOSAL AND EXECUTION OF OFFER

RESPONDENT S PRICING AND DELIVERY PROPOSAL AND EXECUTION OF OFFER RESPONDENT S PRICING AND DELIVERY PROPOSAL AND EXECUTION OF OFFER MD Anderson RFP No. MD Anderson Project Name: 150545/ME Renovation of Pharmacies P2 & R10 MD Anderson Project No.: 15-0545 From: Respondent

More information

TRINITY RIVER AUTHORITY OF TEXAS BIDDING INSTRUCTIONS

TRINITY RIVER AUTHORITY OF TEXAS BIDDING INSTRUCTIONS TRINITY RIVER AUTHORITY OF TEXAS BIDDING INSTRUCTIONS Items below apply to and become a part of terms and conditions of bid. Any exceptions thereto must be in writing. 1.00 REQUIREMENTS FOR SUBMITTING

More information

Sam Houston State University Procurement and Business Services A Member of The Texas State University System

Sam Houston State University Procurement and Business Services A Member of The Texas State University System Sam Houston State University Procurement and Business Services A Member of The Texas State University System INVITATION FOR BID FAILURE TO MANUALLY SIGN BELOW WILL DISQUALIFY BID Signature Date Bid No.:

More information

Cypress-Fairbanks Independent School District

Cypress-Fairbanks Independent School District Cypress-Fairbanks Independent School District Bid Information Contact Information Ship to Information Bid Owner Olivia Ledesma - Bid Coordinator Address 12510 Windfern Rd. Address Various Campuses Email

More information

Total Cost per Unit and Wall Mount including Installation Total Cost per Unit and Wall Mount not including Installation

Total Cost per Unit and Wall Mount including Installation Total Cost per Unit and Wall Mount not including Installation *** Invitation to Submit a Bid Proposal for Taylorsville Elementary School s LED Full HD Interactive Multi-Touch Flat Panel Display for 55 (Fifty-five) Units*** The Spencer County Board of Education is

More information

RFQ No. FY17 ARCH-HC/ME - ADDENDUM 2

RFQ No. FY17 ARCH-HC/ME - ADDENDUM 2 RFQ No. FY17 ARCH-HC/ME - ADDENDUM 2 RFQ Closing: November 28, 2016 at 2:00 PM (Local Time) Page: 1 of 8 RFQ Number: FY17 ARCH-HC/ME Date: November 15, 2016 RETURN SUBMITTALS AS SHOWN BELOW RESPONDENT

More information

TEXAS DEPARTMENT OF TRANSPORTATION GENERAL SERVICES DIVISION PREPARED BY: JESS CASTILLEJA, CPPB, CTPM, CTP SPECIFICATION NO. & GEOFF APPOLD (TRV) TxDOT 915-38-42* FAX: (512) 374-5480 REVISED: DECEMBER

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

Erie County Water Authority

Erie County Water Authority Erie County Water Authority 3030 Union Road Cheektowaga, New York 14227-1097 716-684-1510 FAX 716-684-3937 INVITATION TO BID Bids, as stated below, will be received and publicly opened by the Secretary

More information

BID NO be obtained. must be Rankin. no later. subsequently. addressed or. part; to. make awards. District, Troy, MI 48083

BID NO be obtained. must be Rankin. no later. subsequently. addressed or. part; to. make awards. District, Troy, MI 48083 INVITATION TO BID BID NO. 9827 AQUATIC SPORTS TIMING EQUIPMENT AND INSTALLATION TROY HIGH SCHOOL TROY SCHOOL DISTRICT The Troy School District will receive firm, sealed bids for furnishing, delivering

More information

REQUEST FOR PROPOSALS FOR THE TEXAS STATE UNIVERSITY SYSTEM AUSTIN, TEXAS SYSTEM INVESTMENT CONSULTANT SERVICES RFP NO.

REQUEST FOR PROPOSALS FOR THE TEXAS STATE UNIVERSITY SYSTEM AUSTIN, TEXAS SYSTEM INVESTMENT CONSULTANT SERVICES RFP NO. REQUEST FOR PROPOSALS FOR THE TEXAS STATE UNIVERSITY SYSTEM AUSTIN, TEXAS SYSTEM INVESTMENT CONSULTANT SERVICES RFP NO.: 758-18-00049 ALL PROPOSALS MUST BE RECEIVED BY: October 31, 2017 @ 11:00 a.m. CT

More information

REQUEST FOR PROPOSAL

REQUEST FOR PROPOSAL REQUEST FOR PROPOSAL by The University of Texas System Administration for Selection of a Vendor to Provide Services related to U.T. System-wide Information Technology (IT) Audit Risk Assessment Methodology

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

Description Cost PRE-BID CONFERENCE

Description Cost PRE-BID CONFERENCE IMPORTANT This is NOT an order but a request for sealed bid. PO BOX 2406 2 MAIN STREET GARDEN CITY, GA 31408 Page 1 of 10 (Plus Attachment A ) REQUEST FOR SEALED BID REQ. NO. 10082841 DATE: 5/31/06 Bids

More information

PURCHASING OFFICE 2010 N. 59 TH STREET ROOM 370 \ KANSAS CITY, KS WEB SITE:

PURCHASING OFFICE 2010 N. 59 TH STREET ROOM 370 \ KANSAS CITY, KS WEB SITE: KANSAS CITY KANSAS PUBLIC SCHOOLS / USD 500 PURCHASING OFFICE 2010 N. 59 TH STREET ROOM 370 \ KANSAS CITY, KS 66104 WEB SITE: WWW.KCKPS.ORG/PURCHASING PORCELAIN WHITEBOARDS WITH ALUMINUM FRAMES BID NO:

More information

R E Q U E S T F O R B I D. UNIFIED SCHOOL DISTRICT NO POYNTZ AVENUE MANHATTAN, KS

R E Q U E S T F O R B I D. UNIFIED SCHOOL DISTRICT NO POYNTZ AVENUE MANHATTAN, KS R E Q U E S T F O R B I D UNIFIED SCHOOL DISTRICT NO. 383 2031 POYNTZ AVENUE MANHATTAN, KS 66502-5898 www.usd383.org DATE: March 30, 2018 Bid No. 1718-C-6 MINI TOWER COMPUTERS Sealed bids addressed to

More information

CITY OF BRENHAM, TEXAS. Invitation for Bid. Purchase and Installation of Forty (40) Ton Air Conditioning Unit

CITY OF BRENHAM, TEXAS. Invitation for Bid. Purchase and Installation of Forty (40) Ton Air Conditioning Unit CITY OF BRENHAM, TEXAS Invitation for Bid Purchase and Installation of Forty (40) Ton Air Conditioning Unit IFB Number: 15-002 Response Deadline: 2:00 P.M. (CST) Tuesday, January 6, 2015 Responses will

More information

TJC Purchase Order Terms and Conditions

TJC Purchase Order Terms and Conditions TJC Purchase Order Terms and Conditions 1. DELIVERY; SUBSTITUTIONS; INVOICES: Goods shall be delivered and services performed during normal business hours. Goods shall be delivered to the College s address

More information

INVITATION FOR BID ATTENTION: This is not an order. Read all instructions, terms and conditions carefully.

INVITATION FOR BID ATTENTION: This is not an order. Read all instructions, terms and conditions carefully. A n E q u a l O p p o r t u n i t y U n i v e r s i t y INVITATION FOR BID ATTENTION: This is not an order. Read all instructions, terms and conditions carefully. INVITATION NO.: UK-1912-19 Issue Date:

More information

NO CUK/TENDER/ /SMART BOARDS /08 Date:

NO CUK/TENDER/ /SMART BOARDS /08 Date: CENTRAL UNIVERSITY OF KARNATAKA (Established by an Act of the Parliament in 2009) KADAGANCHI, Gulbarga -585367, Karnataka State Phone (08477)-226702 Fax: (08477)-226703 Website: www.cuk.ac.in Email: purchases@cuk.ac.in

More information

REQUEST FOR QUOTE # 16471

REQUEST FOR QUOTE # 16471 REQUEST FOR QUOTE # 16471 RFQ # 16471 Quotation Due By: Bid Due Time: 12/13/2013 10:00:00 AM VENDOR INFO: VENDOR #: 99999.00 NAME: CONTACT: ADDRESS 1: ADDRESS 2: CITY: STATE: ZIP: EMAIL: PHONE: FAX: REPLY

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

Sam Houston State University Procurement and Business Services A Member of The Texas State University System

Sam Houston State University Procurement and Business Services A Member of The Texas State University System Sam Houston State University Procurement and Business Services A Member of The Texas State University System INVITATION FOR BID FAILURE TO MANUALLY SIGN BELOW WILL DISQUALIFY BID Signature Date Bid No.:

More information

AM06 - Texas A&M AgriLife Research Purchase Order

AM06 - Texas A&M AgriLife Research Purchase Order Page 1 of 2 AM06 - Texas A&M AgriLife Research Purchase Order P.O. Date: 10/18/2016 Purchase Order Number AM06-17-P035642 SHOW THIS NUMBER ON ALL PACKAGES, INVOICES AND SHIPPING PAPERS. V E N D O R Vendor

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

BID DOCUMENTS FOR THERMAL IMAGING CAMERA

BID DOCUMENTS FOR THERMAL IMAGING CAMERA BID DOCUMENTS FOR THERMAL IMAGING CAMERA CITY OF OWOSSO 301 W. MAIN STREET OWOSSO, MICHIGAN 48867 September 3, 2015 NOTICE TO BIDDERS THERMAL IMAGING CAMERA FOR THE CITY OF OWOSSO, MICHIGAN Bids will be

More information

R E Q U E S T F O R B I D. UNIFIED SCHOOL DISTRICT NO POYNTZ AVENUE MANHATTAN, KS

R E Q U E S T F O R B I D. UNIFIED SCHOOL DISTRICT NO POYNTZ AVENUE MANHATTAN, KS R E Q U E S T F O R B I D UNIFIED SCHOOL DISTRICT NO. 383 2031 POYNTZ AVENUE MANHATTAN, KS 66502-5898 www.usd383.org DATE: March 28, 2017 Bid No. 1617-C-5 STUDENT LAPTOPS Sealed bids addressed to USD 383

More information

No late bids will be considered.

No late bids will be considered. CITY OF LEAGUE CITY NOTICE TO BIDDERS BID# 14-017 CITY STREET SWEEPING The City of League City is now accepting sealed bids for services to be rendered in the regular and routine sweeping of certain streets

More information

BID RESPONSE LABEL THIS LABEL FOR USE WITH UNITED STATES POSTAL SERVICE DELIVERY PURCHASE OF SIGNS AND SIGN ACCESSORIES (DATE): NOV.

BID RESPONSE LABEL THIS LABEL FOR USE WITH UNITED STATES POSTAL SERVICE DELIVERY PURCHASE OF SIGNS AND SIGN ACCESSORIES (DATE): NOV. BID RESPONSE LABEL Proposals sent by U.S. Mail should be addressed to Director of General Services, Town of Manchester, 494 Main Street, P.O. Box 191, Manchester, CT 06045-0191. Proposals hand delivered

More information

Bids must be received in the Purchasing Office by 3:00 p.m. on 11/22/16.

Bids must be received in the Purchasing Office by 3:00 p.m. on 11/22/16. Tennessee Technological University Date: 10/25/2016 Purchasing Office Contact: Emily Vaughn P. O. Box 5144, 1 William L. Jones Dr., Ste. 301 Phone: 931-372-3566 Cookeville, TN 38505-0001 Email: evaughn@tntech.edu

More information

FLORIDA KEYS AQUEDUCT AUTHORITY INVITATION TO BID: COMMODITIES/SERVICES (BIDDERS ACKNOWLEDGMENT)

FLORIDA KEYS AQUEDUCT AUTHORITY INVITATION TO BID: COMMODITIES/SERVICES (BIDDERS ACKNOWLEDGMENT) FLORIDA KEYS AQUEDUCT AUTHORITY INVITATION TO BID: COMMODITIES/SERVICES (BIDDERS ACKNOWLEDGMENT) MAIL BIDS TO: FLORIDA KEYS AQUEDUCT AUTHORITY 7000 Front St. (Stock Island) KEY WEST, FLORIDA 33040 (No

More information

REQUEST FOR PROPOSAL

REQUEST FOR PROPOSAL REQUEST FOR PROPOSAL Depository Bank Services TSC RFP 18-11 Submission Date: August 20, 2018 Texas Southmost College, 80 Fort Brown, Brownsville, Texas 78520 Phone: 956-295-3423, Fax: 956-295-3408 1 SECTION

More information

Please Deliver Bids to: Bid Number 1896 Knox County Purchasing Division Suite 100, 1000 North Central Street Knoxville, Tennessee 37917

Please Deliver Bids to: Bid Number 1896 Knox County Purchasing Division Suite 100, 1000 North Central Street Knoxville, Tennessee 37917 The Purchasing Division of Knox County Tennessee will receive sealed bids for the provision of a Brine Maker and Accessories as specified herein. Bids must be received by 2:00 p.m. on May 27, 2010. Late

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

INSTRUCTIONS TO BIDDERS

INSTRUCTIONS 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 information

County of Gillespie. Bid Package for FUEL - BOBTAIL DELIVERY. Bid No November 2018

County of Gillespie. Bid Package for FUEL - BOBTAIL DELIVERY. Bid No November 2018 County of Gillespie Bid Package for FUEL - BOBTAIL DELIVERY Bid No. 2019.01 November 2018 Gillespie County Auditor Gillespie County Courthouse Room 203 101 W. Main, Unit #4 Fredericksburg, Texas 78624

More information

TELEPHONE: 620/ OFFICE OF: Central Purchasing CITY OF HUTCHINSON BID NO ADDENDUM NO. 1

TELEPHONE: 620/ OFFICE OF: Central Purchasing CITY OF HUTCHINSON BID NO ADDENDUM NO. 1 TELEPHONE: 620/694-1970 OFFICE OF: Central Purchasing CITY OF HUTCHINSON BID NO. 15-149 ADDENDUM NO. 1 July 22, 2015 TO ALL PROSPECTIVE BIDDERS: The Bid Documents for the Bid 15-149, are hereby amended

More information

FORM OF PROPOSAL Des Moines Public Schools Division of Purchasing Date Issued: 2/19/ Prospect Road Date Due: 3/5/13

FORM OF PROPOSAL Des Moines Public Schools Division of Purchasing Date Issued: 2/19/ Prospect Road Date Due: 3/5/13 FORM OF PROPOSAL Des Moines Public Schools No: Q6712 Division of Purchasing Date Issued: 2/19/13 1915 Prospect Road Date Due: 3/5/13 Suite 103 Time: 9:00 a.m. Des Moines, IA 50310 Phone (515)242-7751 Fax

More information

REQUEST FOR QUALIFICATIONS

REQUEST FOR QUALIFICATIONS REQUEST FOR QUALIFICATIONS Energy Savings Performance Contracting Services TSC RFQ 17-30 Submission Date: August 10, 2017 REQUEST FOR QUALIFICATIONS (RFQ) A - OWNER INFORMATION 1. Purpose of Solicitation

More information

N O T I C E T O B I D D E R S

N O T I C E T O B I D D E R S N O T I C E T O B I D D E R S The Grand Prairie Independent School District will receive bids until: Date of Award until August 31, 2015 FOR: Teaching Aids, Instruction & Curriculum Materials & Supplies

More information

CITY OF GALESBURG. PURCHASING 55 W Tompkins St Galesburg, IL Phone: (309)

CITY OF GALESBURG. PURCHASING 55 W Tompkins St Galesburg, IL Phone: (309) CITY OF GALESBURG PURCHASING 55 W Tompkins St Galesburg, IL 61401 Phone: (309) 345-3678 INVITATION FOR BIDS For the upgrade of the existing A/V System for the City of Galesburg, Illinois Instructions to

More information

GENERAL CONDITIONS. 6. BID PRICES are to remain firm for one (1) year from date of award, unless otherwise specified.

GENERAL CONDITIONS. 6. BID PRICES are to remain firm for one (1) year from date of award, unless otherwise specified. GENERAL CONDITIONS THE WORDS BIDS, PROPOSALS, QUOTES AND THEIR DERIVATIVES MAY BE USED INTERCHANGEABLY IN THESE TERMS AND CONDITIONS. THESE TERMS AND CONDITIONS ARE APPLICABLE ON ALL BIDS, PROPOSALS, QUOTES,

More information

Deluxe Corporation Purchase Terms and Conditions

Deluxe Corporation Purchase Terms and Conditions Deluxe Corporation Purchase Terms and Conditions The following standard purchase terms and conditions only apply to purchasing transactions (including but not limited to purchase orders) that do not have

More information

REQUEST FOR QUALIFICATIONS FOR THE TEXAS STATE UNIVERSITY SYSTEM AUSTIN, TEXAS

REQUEST FOR QUALIFICATIONS FOR THE TEXAS STATE UNIVERSITY SYSTEM AUSTIN, TEXAS REQUEST FOR QUALIFICATIONS FOR THE TEXAS STATE UNIVERSITY SYSTEM AUSTIN, TEXAS INDEFINITE QUANTITY THIRD PARTY CONSTRUCTION AUDIT SERVICES RFQ NO.: 758-19-00060 ALL PROPOSALS MUST BE RECEIVED BY: September

More information

City of Miami Blanket Purchase Order Department of Purchasing P.O. Box Miami, Florida (305) Fax - (305)

City 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 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

REQUEST FOR PROPOSAL THE LEE: APPLIANCES DELIVER SEALED PROPOSALS TO:

REQUEST 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 information

Company: Legal Status: Sole Proprietor Non-Profit Corp. Profit Corp. Partnership Gov. Ordering Address: Phone: Remit Address:

Company: Legal Status: Sole Proprietor Non-Profit Corp. Profit Corp. Partnership Gov. Ordering Address: Phone:   Remit Address: Riverton City Purchasing 12830 South 1700 West * Riverton, Utah 84065 REQUEST FOR QUOTATION Quotation No.: CC16094 BEFORE REPLYING TO THIS QUOTATION PLEASE READ THE INSTRUCTIONS AND GENERAL PROVISIONS

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# B17-02 HP OEM Toner & Ink Date: October 5, 2016

More information

MPS TERMS AND CONDITIONS FOR BIDS

MPS TERMS AND CONDITIONS FOR BIDS MPS TERMS AND CONDITIONS FOR BIDS Scope These terms and conditions shall apply to any and all award(s) resulting from a formal bid, except as follows: In the event of a conflict between these terms and

More information

ATTENTION ALL BIDDERS MANDATORY PRE-BID MEETING TUESDAY FEBRUARY 19, 2:00 P.M.

ATTENTION ALL BIDDERS MANDATORY PRE-BID MEETING TUESDAY FEBRUARY 19, 2:00 P.M. ATTENTION ALL BIDDERS MANDATORY PRE-BID MEETING TUESDAY FEBRUARY 19, 2019 @ 2:00 P.M. COMMISSION CHAMBERS, 1ST FLOOR, COURTHOUSE 800 FORREST AVENUE, GADSDEN, AL 35901 BID NO. FY 2018-2019-04 PRINTING -

More information

INVITATION FOR BID BID NO. B Premium Pyxis Medstation 4000

INVITATION FOR BID BID NO. B Premium Pyxis Medstation 4000 INVITATION FOR BID BID NO. B017003 Premium Pyxis Medstation 4000 ARKANSAS TECH UNIVERSITY Procurement and Risk Management Services Young Building East End 203 West O Street Russellville, AR 72801-2222

More information

INVITATION TO SEALED BID AIRPORT HANGAR 1 DOOR REFURBISH PROJECT. F.O.B. City Of Hutchinson, Hutchinson, Kansas

INVITATION TO SEALED BID AIRPORT HANGAR 1 DOOR REFURBISH PROJECT. F.O.B. City Of Hutchinson, Hutchinson, Kansas INVITATION TO SEALED BID 16-89 Sealed Bids will be received by the Office of the City Purchasing Manager for the City of Hutchinson prior to 10:00 A.M., Tuesday, February 2, 2016. Request For Formal Bid

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

Event # Q & A Allowed: Yes Number Of Amendments: 0. Q & A Open Date: 01/15/ :21:57 AM. Contacts

Event # Q & A Allowed: Yes Number Of Amendments: 0. Q & A Open Date: 01/15/ :21:57 AM. Contacts Event # 362-0 Name: Indus 4601-MS Digital Film Scanner Purchase Description: Bexar County is requesting quotes for the purchase and installation of six (6) Indus 4601 MS Scanners to include training. Please

More information

Invitation To Bid. for

Invitation To Bid. for Charter Township of Canton Invitation To Bid for COLOR COPIER Contact: Michael Siegrist Phone: 734 394-5120 E-mail: michael.siegrist@canton-mi.org Date Issued: 10/4/2018 Due Date & Time: 3:00 p.m., Thursday,

More information

Invitation to Bid For 100 PC Workstations

Invitation to Bid For 100 PC Workstations NOTICE TO PROSPECTIVE BIDDER The City of Moline is requesting bids for a quantity of one hundred (100) PC workstations to be purchased for Information Technology operations and encompassing the specifications

More information

CITY OF GALESBURG. PURCHASING 55 West Tompkins Street Galesburg, IL Phone: 309/

CITY OF GALESBURG. PURCHASING 55 West Tompkins Street Galesburg, IL Phone: 309/ CITY OF GALESBURG PURCHASING 55 West Tompkins Street Galesburg, IL 61401 Phone: 309/345-3678 To: All Bidders of Record From: Kraig Boynton, Purchasing Agent Date: February 01, 2017 Re: Addendum No. 1 Request

More information

(SECCRA) SECCRA COMMUNITY LANDFILL LONDON GROVE TOWNSHIP CHESTER COUNTY, PENNSYLVANIA

(SECCRA) SECCRA COMMUNITY LANDFILL LONDON GROVE TOWNSHIP CHESTER COUNTY, PENNSYLVANIA SOUTHEASTERN CHESTER COUNTY REFUSE AUTHORITY (SECCRA) SECCRA COMMUNITY LANDFILL LONDON GROVE TOWNSHIP CHESTER COUNTY, PENNSYLVANIA BID SPECIFICATION PURCHASE OF REFURBISHED CATERPILLAR 826H LANDFILL COMPACTOR

More information

ATTENTION ALL BIDDERS MANDATORY PRE-BID MEETING WEDNESDAY, MARCH 8, 10:00 A.M.

ATTENTION ALL BIDDERS MANDATORY PRE-BID MEETING WEDNESDAY, MARCH 8, 10:00 A.M. ATTENTION ALL BIDDERS MANDATORY PRE-BID MEETING WEDNESDAY, MARCH 8, 2017 @ 10:00 A.M. COMMISSION CHAMBERS, 1ST FLOOR, COURTHOUSE 800 FORREST AVENUE, GADSDEN, AL 35901 BID NO. FY 2016-2017-08 PRINTING -

More information

Hourly rate for clean-up and sweeping (Garden City and Ocean Terminal). $ 2.

Hourly rate for clean-up and sweeping (Garden City and Ocean Terminal). $ 2. IMPORTANT PO BOX 2406 2 MAIN STREET GARDEN CITY, GA 31408 Page 1 of 13 REQUEST FOR SEALED BID REQ. NO. 3000000603 DATE: 2/28/07 (PUBLIC OPENING) Bids must be returned on or before 10:00 a.m., Wednesday,

More information

Invitation for Bid. Purchase of Live Floor Trailer

Invitation for Bid. Purchase of Live Floor Trailer CITY OF BRENHAM, TEXAS Invitation for Bid Purchase of Live Floor Trailer IFB Number: 18-005 (REBID) Response Deadline: 3:00 P.M. (CST), Friday, February 9, 2018 Responses will be opened on this date and

More information

County of Gillespie. Bid Package for COLD MIX LAY ASPHALT. Bid No November 2018

County of Gillespie. Bid Package for COLD MIX LAY ASPHALT. Bid No November 2018 County of Gillespie Bid Package for COLD MIX LAY ASPHALT Bid No. 2019.03 November 2018 Gillespie County Auditor Gillespie County Courthouse Room 203 101 W. Main, Unit #4 Fredericksburg, Texas 78624 (830)

More information

Administered by UNIVERSITY OF MAINE SYSTEM Office of Strategic Procurement REQUEST FOR BIDS TRASH CAN LINERS UNIVERSITY OF MAINE RFB # 09-08

Administered by UNIVERSITY OF MAINE SYSTEM Office of Strategic Procurement REQUEST FOR BIDS TRASH CAN LINERS UNIVERSITY OF MAINE RFB # 09-08 Administered by UNIVERSITY OF MAINE SYSTEM Office of Strategic Procurement REQUEST FOR BIDS TRASH CAN LINERS UNIVERSITY OF MAINE RFB # 09-08 ISSUE DATE: December 4, 2007 BIDS MUST BE RECEIVED BY: December

More information

REQUEST FOR FORMAL BID

REQUEST FOR FORMAL BID REQUEST FOR FORMAL BID THE UNIVERSITY OF ALABAMA IN HUNTSVILLE PROCUREMENT SERVICES 301 SPARKMAN DRIVE HUNTSVILLE, ALABAMA 35899 PHONE (256) 824-6484 ALL BIDS WILL BE PUBLICLY OPENED ON THE OPENING DATE

More information

Invitation to Bid CO Video Laryngoscope

Invitation to Bid CO Video Laryngoscope Invitation to Bid 20161111-2CO Video Laryngoscope Responses to an Invitation to Bid will be received by the Purchasing Supervisor, Sumner County Board of Education, 1500 Airport Road, Gallatin, TN 37066

More information

COUNTY OF OSWEGO PURCHASING DEPARTMENT

COUNTY 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 information

NEW HAVEN UNIFIED SCHOOL DISTRICT REQUEST FOR PROPOSAL. For PURCHASE OF PERIPHERALS FOR MAC MINI

NEW HAVEN UNIFIED SCHOOL DISTRICT REQUEST FOR PROPOSAL. For PURCHASE OF PERIPHERALS FOR MAC MINI For PURCHASE OF PERIPHERALS FOR MAC MINI [FEDERAL RACE-TO-THE-TOP GRANT (RTTT-D)] RFP #761 S #761 PURCHASE OF PERIPHERALS FOR MAC MINI DEPLOYMENT FEDERAL RACE TO THE TOP GRANT (RTTT D) NOTICE TO BIDDERS

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

CITY OF GALESBURG. PURCHASING 55 West Tompkins Street Galesburg, IL Phone: 309/ INVITATION FOR BIDS

CITY OF GALESBURG. PURCHASING 55 West Tompkins Street Galesburg, IL Phone: 309/ INVITATION FOR BIDS CITY OF GALESBURG PURCHASING 55 West Tompkins Street Galesburg, IL 61401 Phone: 309/345-3678 INVITATION FOR BIDS For the removal of wood waste for the Forestry Division Instructions to Bidders 1. An advertisement

More information

REQUEST FOR PROPOSAL

REQUEST FOR PROPOSAL REQUEST FOR PROPOSAL RFP No. 720-1707 Retail Real Estate Broker Services Proposal Submittal Deadline: Wednesday, January 11th, 2017 at 2:30 PM CST The University of Texas System Real Estate Office Prepared

More information

REQUEST FOR QUOTATIONS. For. ADA Concrete Ramps at Woodhill For HOUSING AUTHORITY OF THE CITY OF SAN ANTONIO, TEXAS AND AFFILIATED ENTITIES

REQUEST FOR QUOTATIONS. For. ADA Concrete Ramps at Woodhill For HOUSING AUTHORITY OF THE CITY OF SAN ANTONIO, TEXAS AND AFFILIATED ENTITIES 818 S. FLORES ST. SAN ANTONIO, TEXAS 78204 www.saha.org Procurement Department REQUEST FOR QUOTATIONS For ADA Concrete Ramps at Woodhill For HOUSING AUTHORITY OF THE CITY OF SAN ANTONIO, TEXAS AND AFFILIATED

More information

Amended: Section 10.0 Quote Sheet: All other terms and conditions of the bid remain the same.

Amended: Section 10.0 Quote Sheet: All other terms and conditions of the bid remain the same. ADDENDUM June 11, 2010 TO: FROM: RE: ALL VENDORS Amy Chambley Senior Buyer University of Alabama Bid # T052033 Annual Contract for Extron Products Amended: Section 10.0 Quote Sheet: Due to manufacturer

More information

Company: Legal Status: Sole Proprietor Non-Profit Corp. Profit Corp. Partnership Gov. Ordering Address: Phone: Remit Address: Payment Terms:

Company: Legal Status: Sole Proprietor Non-Profit Corp. Profit Corp. Partnership Gov. Ordering Address: Phone:   Remit Address: Payment Terms: Riverton City Purchasing 12830 South 1700 West * Riverton, Utah 84065 REQUEST FOR QUOTATION Quotation No.: CC18006 BEFORE REPLYING TO THIS QUOTATION PLEASE READ THE INSTRUCTIONS AND GENERAL PROVISIONS

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

SUMNER COUNTY BOARD OF EDUCATION REQUEST FOR QUOTATION

SUMNER COUNTY BOARD OF EDUCATION REQUEST FOR QUOTATION Page 1 of 5 Bid No.: Date Released: September 25, 2017 SUMNER COUNTY BOARD OF EDUCATION REQUEST FOR QUOTATION Bid subject to the Standard Terms and Conditions provided. Bid must be received by: Date/Time:

More information

ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT EQUIPMENT AND PROCUREMENT DIVISION BID INVITATION. BID OPENING LOCATION: AHTD Equipment &

ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT EQUIPMENT AND PROCUREMENT DIVISION BID INVITATION. BID OPENING LOCATION: AHTD Equipment & Contract Number: ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT EQUIPMENT AND PROCUREMENT DIVISION BID INVITATION H-13-148R Bid Opening Date: March 27, 2013 Time: 11:00 a.m. BID OPENING LOCATION:

More information

January 25, 2018 NOTICE OF INVITATION TO BID

January 25, 2018 NOTICE OF INVITATION TO BID Huffman Independent School District Purchasing Department 24302 FM 2100 ~ P.O. Box 2390 Huffman, TX 77336 Phone (281)324-7605 ~ Fax (281)324-4531 www.huffmanisd.net January 25, 2018 NOTICE OF INVITATION

More information

REQUEST FOR FORMAL BID

REQUEST FOR FORMAL BID REQUEST FOR FORMAL BID THE UNIVERSITY OF ALABAMA IN HUNTSVILLE PROCUREMENT SERVICES 301 SPARKMAN DRIVE HUNTSVILLE, ALABAMA 35899 PHONE (256) 824-6484 ALL BIDS WILL BE PUBLICLY OPENED ON THE OPENING DATE

More information

IFB NUMBER: BID NUMBER, FISCAL YEAR NO Pre Bid needed for this solicitation IFB QUESTION DEADLINE January 24 th, 2014

IFB NUMBER: BID NUMBER, FISCAL YEAR NO Pre Bid needed for this solicitation IFB QUESTION DEADLINE January 24 th, 2014 The Bibb County School District takes this opportunity to announce that we are requesting bids for the purchase of Texas Instruments Calculators. All bids should be delivered to the Bibb County School

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

KANSAS CITY KANSAS PUBLIC SCHOOLS / USD 500

KANSAS CITY KANSAS PUBLIC SCHOOLS / USD 500 KANSAS CITY KANSAS PUBLIC SCHOOLS / USD 500 PURCHASING OFFICE 2010 N. 59 TH STREET ROOM 370 \ KANSAS CITY, KS 66104 WEB SITE: WWW.KCKPS.ORG/PURCHASING LED TELEVISIONS NEW FRANK RUSHTON ELEMENTARY (QTY.

More information

CITY OF HUTCHINSON BID FORM Page 1 of 2

CITY OF HUTCHINSON BID FORM Page 1 of 2 CITY OF HUTCHINSON BID FORM Page 1 of 2 Please quote your delivered prices to the City of Hutchinson on items or services listed below. Consult attached minimum and general specifications for requirements.

More information

Vendor Information (SECTION TO BE COMPLETED BY VENDOR)

Vendor Information (SECTION TO BE COMPLETED BY VENDOR) SUBMIT BIDS TO: BID TITLE CITY OF TUSCALOOSA PURCHASING OFFICE P.O. BOX 2089 2201 UNIV. BLVD. TUSCALOOSA, AL 35403 TUSCALOOSA, AL 35401 TWO (2) TRASH TRAILER BODIES PAGE 1 OF 6 PAGES INVITATION TO BID

More information

Invitation to Bid No Triennial Requirements-Liquid Caustic Soda

Invitation to Bid No Triennial Requirements-Liquid Caustic Soda Invitation to Bid No. 2862 Triennial Requirements-Liquid Caustic Soda The City of Lompoc is currently soliciting bids for triennial requirements LIQUID CAUSTIC SODA. Bids must be received by 3:00 pm, February

More information

WHITLEY COUNTY BOARD OF EDUCATION 300 MAIN STREET WILLIAMSBURG, KY INVITATION TO BID--

WHITLEY COUNTY BOARD OF EDUCATION 300 MAIN STREET WILLIAMSBURG, KY INVITATION TO BID-- *Complete and return one copy of this form with your bid. WHITLEY COUNTY BOARD OF EDUCATION 300 MAIN STREET WILLIAMSBURG, KY 40769 --INVITATION TO BID-- REFERENCE: CLOSING TIME OF BIDS: DEPARTMENT OR SCHOOL:

More information

Core Technology Services Division PO Box Grand Forks, ND

Core Technology Services Division PO Box Grand Forks, ND Division PO Box 13597 Bid Number: CTSIFB-15-01 Date Issued: January 27, 2015 Bid Title: Google Search Appliance Procurement Officer: Jerry Rostad Deadline for Questions: February 3, 2015 Telephone: 701-239-6668

More information

VALDOSTA STATE UNIVERSITY STANDARD PURCHASE ORDER TERMS AND CONDITIONS

VALDOSTA STATE UNIVERSITY STANDARD PURCHASE ORDER TERMS AND CONDITIONS VALDOSTA STATE UNIVERSITY STANDARD PURCHASE ORDER TERMS AND CONDITIONS These Standard Purchase Order Terms & Conditions, as set forth herein, are applicable to Purchase Orders issued by Valdosta State

More information

County of Gillespie. Bid Package for GRAVEL. Bid No November 2018

County of Gillespie. Bid Package for GRAVEL. Bid No November 2018 County of Gillespie Bid Package for GRAVEL Bid No. 2019.05 November 2018 Gillespie County Auditor Gillespie County Courthouse Room 203 101 W. Main, Unit #4 Fredericksburg, Texas 78624 (830) 997-6777 Gillespie

More information

INVITATION TO BID 285(Rev 7/94) PAGE :

INVITATION TO BID 285(Rev 7/94) PAGE : PAGE : 1 RETURN BID TO : SEALED BID DMB - ACQUISITION SERVICES DUE : 10/16/2007 03:00 PM P O BOX 30026 LANSING, MI, 48909. DATE ISSUED: BID NUMBER: 09/06/07 071I8200005 -------------------------------------

More information

County of Gillespie. Bid Package for CONCRETE. Bid No November 2018

County of Gillespie. Bid Package for CONCRETE. Bid No November 2018 County of Gillespie Bid Package for CONCRETE Bid No. 2019.04 November 2018 Gillespie County Auditor Gillespie County Courthouse Room 203 101 W. Main, Unit #4 Fredericksburg, Texas 78624 (830) 997-6777

More information

Stephen F. Austin State University Alumni Association P.O. Box 6096 Nacogdoches, TX REQUEST FOR PROPOSAL for Investment Management Services

Stephen F. Austin State University Alumni Association P.O. Box 6096 Nacogdoches, TX REQUEST FOR PROPOSAL for Investment Management Services P.O. Box 6096 Nacogdoches, TX 75962 REQUEST FOR PROPOSAL for Investment Management Services RFP NUMBER IMS-2016 PROPOSAL MUST BE RECEIVED BEFORE: 5:00 PM, TUESDAY, OCTOBER 11, 2016 MAIL PROPOSAL TO: HAND

More information

RFB TITLE: N Kawai Digital Piano

RFB TITLE: N Kawai Digital Piano SOLICITATION #: RFB 90003674N REQUEST FOR BID VENDOR ( BIDDER ) NAME AND ADDRESS:, BID DUE DATE AND TIME: October 12, 2016 @ 3:00 P.M. EST. RETURN BID TO: Procurement Contracting and Payment Services (PCPS)

More information