PURCHASING MEMORANDUM

Size: px
Start display at page:

Download "PURCHASING MEMORANDUM"

Transcription

1 New York State Office Of General Services Procurement Services Group Corning Tower Building Empire State Plaza Albany, New York PURCHASING MEMORANDUM CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: RS DATE: October 27, 2003 PLEASE ADDRESS INQUIRIES TO: GROUP: WOVE ENVELOPES - WHITE, STATE AGENCIES & CONTRACTORS REGULAR & WINDOW AND Jamie Nusbaum COLORS, REGULAR Purchasing Officer I (518) jamie.nusbaum@ogs.state.ny.us CONTRACT PERIOD: November 1, 2002 to October 31, 2004 CONTRACTORS/ CONTRACT NOS.: Commercial Envelope Mfg. Co., Inc./PC59666 MeadWestvaco Corporation/PC59667 SUBJECT: PRICE ADJUSTMENTS AND CONTRACTOR CONTACT INFORMATION CHANGE TO ALL STATE AGENCIES: In accordance with the price adjustment clause contained in the contract, effective November 1, 2003 a price adjustment shall apply to the envelope prices for the second year of the contract. Attached is the revised pricing. In addition, please be advised that effective immediately the contract contact information for MeadWestvaco for contract ITEMS 2, 4 & 5 has been changed to: Orders and Billing Questions should be directed to: MeadWestvaco Corporation 508/ Ext New Bond St. Tracy Eccleston Worcester, MA Fax No. 508/ tae7@meadwestvaco.com Please change your records accordingly. All other terms and conditions remain unchanged. This memorandum is to be retained and attached to Contract Award Number RS.

2 GROUP WOVE ENVELOPES - WHITE, REGULAR & EFFECTIVE PAGE 2 PRICE: Prices include all customs duties and charges and are net, F.O.B. destination any point in New York State as designated by the ordering agency including all costs necessary or incidental to the proper execution of each order, including all transportation charges and delivery inside the doors of the office or storeroom of the ordering agency. All Bills of Lading must specify the exact inside delivery location. ITEM 1: COMMERCIAL STYLE ENVELOPES - RECYCLED WHITE ENVELOPE WOVE, SUBSTANCE 24 (Diagonal Seam) PRINTED #6-3/4 (3-5/8" x 6-1/2") 10,000 $15.62/M 25,000 $11.05/M 50,000 $10.05/M 100,000 $ 9.14/M 250,000 $ 8.71/M 500,000 $ 8.54/M 1,000,000 $ 8.39/M #9 (3-7/8" x 8-7/8") 10,000 $12.45/M 25,000 $ 9.81/M 50,000 $ 9.54/M 100,000 $ 9.08/M 250,000 $ 8.99/M 500,000 $ 8.82/M 1,000,000 $ 8.74/M (4-1/8" x 9-1/2") 10,000 $13.16/M 25,000 $11.58/M 50,000 $11.15/M 100,000 $10.75/M 250,000 $10.46/M 500,000 $10.05/M 1,000,000 $ 9.59/M

3 GROUP WOVE ENVELOPES - WHITE, REGULAR & EFFECTIVE PAGE 3 ITEM 1: COMMERCIAL STYLE ENVELOPES (Cont d) (Diagonal Seam) PRINTED: (Cont d) #11 (4-1/2" x 10-3/8") 10,000 $18.41/M 25,000 $15.37/M 50,000 $15.05/M 100,000 $14.45/M 250,000 $13.56/M 500,000 $13.06/M 1,000,000 $11.25/M PRICE ADDITIONAL Furnishing a plate-up to size 2"x 2" $10.00 Each Setting Add l lines of type $.50 Line Printing in Special PMS Inks $.50/M

4 GROUP WOVE ENVELOPES - WHITE, REGULAR & EFFECTIVE PAGE 4 ITEM 1: COMMERCIAL STYLE ENVELOPES - RECYCLED WHITE ENVELOPE WOVE, SUBSTANCE 24 (Diagonal Seam) UNPRINTED #6-3/4 (3-5/8" x 6-1/2") 10,000 $11.95/M 25,000 $ 9.41/M 50,000 $ 8.99/M 100,000 $ 8.64/M 250,000 $ 8.34/M 500,000 $ 8.04/M 1,000,000 $ 8.02/M #9 (3-7/8" x 8-7/8") 10,000 $12.16/M 25,000 $ 9.64/M 50,000 $ 9.39/M 100,000 $ 8.93/M 250,000 $ 8.74/M 500,000 $ 8.55/M 1,000,000 $ 8.54/M (4-1/8" x 9-1/2") 10,000 $12.21/M 25,000 $10.34/M 50,000 $10.30/M 100,000 $ 9.94/M 250,000 $ 9.74/M 500,000 $ 9.34/M 1,000,000 $ 9.04/M

5 GROUP WOVE ENVELOPES - WHITE, REGULAR & EFFECTIVE PAGE 5 ITEM 1: COMMERCIAL STYLE ENVELOPES - RECYCLED WHITE ENVELOPE WOVE, SUBSTANCE 24 (Cont d) (Diagonal Seam) UNPRINTED: (Cont d) #11 (4-1/2" x 10-3/8") 10,000 $15.85/M 25,000 $14.07/M 50,000 $13.91/M 100,000 $13.35/M 250,000 $13.10/M 500,000 $12.53/M 1,000,000 $11.05/M GUARANTEED DELIVERY: (a/r/o or OK'd proof): Printed: 25 working days Unprinted: 25 working days Type of flap: Round Flap Gumming to be furnished on flap: Split Gummed Stock: Brand: 24# Postmark White Recycled Wove Mill: International Paper Post Consumer Content: 30% AGENCIES NOTE: Item 1 is a diagonal seam envelope with a split gummed standard (rounded style) flap. CONTRACTOR, ITEM NO. 1: COMMERCIAL ENVELOPE MFG. CO., INC.

6 GROUP WOVE ENVELOPES - WHITE, REGULAR & EFFECTIVE PAGE 6 ITEM 2: COMMERCIAL STYLE ENVELOPES - RECYCLED WHITE ENVELOPE WOVE, SUBSTANCE 24 (Side Seam) PRINTED #6-3/4 (3-5/8" x 6-1/2") 10,000 $13.06/M 25,000 $11.05/M 50,000 $ 9.04/M 100,000 $ 8.54/M 250,000 $ 8.04/M 500,000 $ 7.78/M 1,000,000 $ 7.53/M #9 (3-7/8" x 8-7/8") 10,000 $15.07/M 25,000 $13.06/M 50,000 $11.55/M 100,000 $10.55/M 250,000 $ 9.54/M 500,000 $ 9.04/M 1,000,000 $ 8.79/M (4-1/8" x 9-1/2") 10,000 $15.07/M 25,000 $13.06/M 50,000 $11.55/M 100,000 $10.80/M 250,000 $10.55/M 500,000 $10.30/M 1,000,000 $10.05/M

7 GROUP WOVE ENVELOPES - WHITE, REGULAR & EFFECTIVE PAGE 7 ITEM 2: COMMERCIAL STYLE ENVELOPES (Cont d) (Side Seam) PRINTED: (Cont d) #11 (4-1/2" x 10-3/8") 10,000 $17.58/M 25,000 $14.57/M 50,000 $14.07/M 100,000 $13.06/M 250,000 $12.31/M 500,000 $11.05/M 1,000,000 $10.55/M PRICE ADDITIONAL Furnishing a plate-up to size 2"x 2" $20.00 Each Setting Add l lines of type $.50 Line Printing in Special PMS Inks $ 1.00/M

8 GROUP WOVE ENVELOPES - WHITE, REGULAR & EFFECTIVE PAGE 8 ITEM 2: COMMERCIAL STYLE ENVELOPES - RECYCLED WHITE ENVELOPE WOVE, SUBSTANCE 24 (Side Seam) UNPRINTED #6-3/4 (3-5/8" x 6-1/2") 10,000 $10.05/M 25,000 $ 9.54/M 50,000 $ 8.54/M 100,000 $ 8.04/M 250,000 $ 7.53/M 500,000 $ 7.03/M 1,000,000 $ 6.78/M #9 (3-7/8" x 8-7/8") 10,000 $ 12.06/M 25,000 $ 11.05/M 50,000 $ 10.55/M 100,000 $ 10.05/M 250,000 $ 9.04/M 500,000 $ 8.54/M 1,000,000 $ 8.29/M (4-1/8" x 9-1/2") 10,000 $ 13.06/M 25,000 $ 11.05/M 50,000 $ 10.80/M 100,000 $ 10.30/M 250,000 $ 10.05/M 500,000 $ 9.79/M 1,000,000 $ 9.04/M

9 GROUP WOVE ENVELOPES - WHITE, REGULAR & EFFECTIVE PAGE 9 ITEM 2: COMMERCIAL STYLE ENVELOPES - RECYCLED WHITE ENVELOPE WOVE, SUBSTANCE 24 (Cont d) (Side Seam) UNPRINTED: (Cont d) #11 Order Price (4-1/2" x 10-3/8") 10,000 $15.07/M 25,000 $14.07/M 50,000 $13.06/M 100,000 $12.56/M 250,000 $11.55/M 500,000 $10.55/M 1,000,000 $ 9.54/M Guaranteed Delivery: (a/r/o or OK'd proof): Printed: 25 working days Unprinted: 25 working days Type of flap: Square Flap Gumming to be furnished on flap: Full Gummed Stock: Brand: 24# Recycled White Wove Mill: Willamette/Weyerhaeuser Post Consumer Content: 30% Electronic access ordering (EDI) is available. Contact contractor for details. Contractor will accept the New York State Procurement Card for orders up to $2, AGENCIES NOTE: Item 2 is a side seam envelope with a full gummed square flap. CONTRACTOR, ITEM NO. 2: MEADWESTVACO CORPORATION

10 GROUP WOVE ENVELOPES - WHITE, REGULAR & EFFECTIVE PAGE 10 ITEM 3: COMMERCIAL STYLE ENVELOPES - COLORED WOVE SUBSTANCE 20 PRINTED #9 (3-7/8" x 8-7/8") 10,000 $17.76/M 25,000 $12.94/M 50,000 $11.64/M 100,000 $10.95/M 250,000 $10.61/M 500,000 $10.33/M 1,000,000 $ 9.82/M #11 (4-1/8" x 9-1/2") 10,000 $17.99/M 25,000 $14.15/M 50,000 $12.78/M 100,000 $12.09/M 250,000 $11.72/M 500,000 $11.20/M 1,000,000 $10.85/M (4-1/2" x 10-3/8") 10,000 $20.07/M 25,000 $15.47/M 50,000 $14.86/M 100,000 $13.53/M 250,000 $13.16/M 500,000 $12.26/M 1,000,000 $12.21/M PRICE ADDITIONAL Furnishing a plate-up to size 2"x 2" Setting Add l lines of type Printing in Special PMS Inks $10.00 Each $.50 Line $.30/M

11 GROUP WOVE ENVELOPES - WHITE, REGULAR & EFFECTIVE PAGE 11 ITEM 3: COMMERCIAL STYLE ENVELOPES -COLORED WOVE SUBSTANCE 20 (Cont d) UNPRINTED: #9 (3-7/8" x 8-7/8") 10,000 $13.73/M 25,000 $11.15/M 50,000 $10.58/M 100,000 $10.25/M 250,000 $ 9.84/M 500,000 $ 9.74/M #11 (4-1/8" x 9-1/2") 10,000 $14.61/M 25,000 $12.27/M 50,000 $11.78/M 100,000 $11.37/M 250,000 $11.24/M 500,000 $10.75/M (4-1/2" x 10-3/8") 10,000 $15.67/M 25,000 $13.50/M 50,000 $13.29/M 100,000 $12.81/M 250,000 $12.64/M 500,000 $11.85/M Guaranteed Delivery: (a/r/o or OK'd proof): Printed: 25 working days Unprinted: 25 working days Type of flap: Square Flap Gumming to be furnished on flap: Full Gummed Stock: Brand: 20# Seasons Colored Recycled Wove Mill: Blue Ridge Post Consumer Content: 20% AGENCIES NOTE: Item 3 is a side seam envelope with a full gummed square flap. CONTRACTOR, ITEM NO. 3: COMMERCIAL ENVELOPE MFG. CO., INC.

12 GROUP WOVE ENVELOPES - WHITE, REGULAR & EFFECTIVE PAGE 12 ITEM 4: COMMERCIAL STYLE WINDOW ENVELOPES - WHITE WOVE SUBSTANCE 24 (Diagonal Seam) PRINTED #9 (3-7/8" x 8-7/8") 10,000 $15.74/M 25,000 $13.83/M 50,000 $12.41/M 100,000 $11.45/M 250,000 $11.32/M 500,000 $10.73/M 1,000,000 $ 9.49/M #11 (4-1/8" x 9-1/2") 10,000 $16.23/M 25,000 $15.27/M 50,000 $13.36/M 100,000 $12.41/M 250,000 $11.45/M 500,000 $10.98/M 1,000,000 $10.59/M (4-1/2 x 10-3/8 ) 10,000 $22.91/M 25,000 $17.18/M 50,000 $16.23/M 100,000 $15.27/M 250,000 $14.32/M 500,000 $12.66/M 1,000,000 $10.85/M PRICE ADDITIONAL Furnishing a plate-up to size 2" x 2" Setting Add'l lines of type Printing in Special PMS Inks $20.00 Each $.50 Line $ 1.00/M

13 GROUP WOVE ENVELOPES - WHITE, REGULAR & EFFECTIVE PAGE 13 ITEM 4: COMMERCIAL STYLE WINDOW ENVELOPES - WHITE WOVE SUBSTANCE 24 (Cont'd) (Diagonal Seam) UNPRINTED (4-1/8" x 9-1/2") 10,000 $13.36/M 25,000 $12.41/M 50,000 $11.92/M 100,000 $11.68/M 250,000 $11.45/M 500,000 $10.50/M 1,000,000 $10.10/M Additional charge for a standard rounded flap. Size #9 100,000 $ 3.50/M 500,000 $ 3.50/M 100,000 $ 3.50/M 500,000 $ 3.50/M Deduction for Open Window - Any Size 100,000 $ 1.50/M Guaranteed Delivery: (a/r/o or OK'd proof): Printed: 25 working days Unprinted: 25 working days Type of flap: Executive Flap Gumming to be furnished on flap: Full Gummed Stock: Brand: 24# Recycled White Wove Mill: Willamette/Weyerhaeuser Post Consumer Content: 30% Electronic access ordering (EDI) is available. Contact contractor for details. Contractor will accept the New York State Procurement Card for orders up to $2, AGENCIES NOTE: Item 4 is a diagonal seam envelope with a full gummed, deep 2-1/4" pointed, (executive style) flap. A standard rounded flap on #9 and sizes is available for an additional charge as shown. CONTRACTOR, ITEM NO. 4: MEADWESTVACO CORPORATION

14 GROUP WOVE ENVELOPES - WHITE, REGULAR & EFFECTIVE PAGE 14 ITEM 5: COMMERCIAL STYLE WINDOW ENVELOPES - WHITE WOVE SUBSTANCE 24 (Side Seam) PRINTED #9 (3-7/8" x 8-7/8") 10,000 $16.83/M 25,000 $16.08/M 50,000 $13.06/M 100,000 $12.56/M 250,000 $12.06/M 500,000 $11.55/M 1,000,000 $10.55/M #11 (4-1/8" x 9-1/2") 10,000 $17.83/M 25,000 $16.83/M 50,000 $15.07/M 100,000 $13.56/M 250,000 $12.56/M 500,000 $12.06/M 1,000,000 $11.55/M (4-1/2" x 10-3/8") 10,000 $22.11/M 25,000 $20.10/M 50,000 $19.59/M 100,000 $16.83/M 250,000 $14.07/M 500,000 $11.55/M 1,000,000 $10.05/M PRICE ADDITIONAL Furnishing a plate-up to size 2"x 2" $20.00 Each Setting Add l lines of type $.50 Line Printing in Special PMS Inks $ 1.00/M

15 GROUP WOVE ENVELOPES - WHITE, REGULAR & EFFECTIVE PAGE 15 ITEM 5: COMMERCIAL STYLE WINDOW ENVELOPES - WHITE WOVE SUBSTANCE 24 (Cont'd) (Side Seam) UNPRINTED (4-1/8" x 9-1/2") 10,000 $15.07/M 25,000 $14.07/M 50,000 $13.56/M 100,000 $13.06/M 250,000 $12.81/M 500,000 $11.50/M 1,000,000 $11.00/M Deduction for Open Window - Any Size 100,000 $ 1.50/M Guaranteed Delivery: (a/r/o or OK'd proof): Printed: 25 working days Unprinted: 25 working days Type of flap: Square Flap Gumming to be furnished on flap: Full Gummed Stock: Brand: 24# Recycled White Wove Mill: Willamette/Wyerhaeuser Post Consumer Content: 30% Electronic access ordering (EDI) is available. Contact contractor for details. Contractor will accept the New York State Procurement Card for orders up to $2, AGENCIES NOTE: Item 5 is a side seam envelope with a full gummed square flap. CONTRACTOR, ITEM NO. 5: MEADWESTVACO CORPORATION

16 New York State Office Of General Services Procurement Services Group Corning Tower Building Empire State Plaza Albany, New York PURCHASING MEMORANDUM CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: RS DATE: June 18, 2003 PLEASE ADDRESS INQUIRIES TO: GROUP: WOVE ENVELOPES - WHITE, STATE AGENCIES & CONTRACTORS REGULAR & WINDOW AND Jamie Nusbaum COLORS Purchasing Officer I (518) jamie.nusbaum@ogs.state.ny.us CONTRACT PERIOD: November 1, 2002 to October 31, 2004 CONTRACTOR/ CONTRACT NO.: MeadWestvaco Corporation/PC59667 SUBJECT: CONTRACTOR NAME AND FEDERAL IDENTIFICATION NUMBER CHANGE TO ALL STATE AGENCIES: Effective immediately, Westvaco Envelope Division is now known as MeadWestvaco Corporation. MeadWestvaco Corporation's Federal Identification Number is Please change your records accordingly. All other terms and conditions remain unchanged. This memorandum is to be retained and attached to the Contract Award Notification for Invitation for Bids No RS 02383TP2.doc/T01mi

17 New York State Office Of General Services Procurement Services Group Corning Tower Building Empire State Plaza Albany, New York PURCHASING MEMORANDUM CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: RA DATE: January 7, 2003 PLEASE ADDRESS INQUIRIES TO: GROUP: WOVE ENVELOPES-WHITE, STATE AGENCIES & CONTRACTORS REGULAR & WINDOW AND Jamie Nusbaum COLORS Purchasing Officer I (518) jamie.nusbaum@ogs.state.ny.us CONTRACT PERIOD: November 1, 2002 to October 31, 2004 CONTRACTOR/ CONTRACT NO.: Westvaco Envelope Division/PC59667 SUBJECT: CONTRACTOR CONTACT INFORMATION CHANGE TO ALL STATE AGENCIES: This is to advise that the contractor contact information for Orders and Billing Questions for ITEMS 2, 4 & 5 has been changed to read: Orders and Billing Questions should be directed to: Westvaco Envelope Div. 508/ , Ext New Bond St. Rhett Thrasher Worcester, MA Fax No. 508/ rrthras@meadwestvaco.com Please change your records accordingly. All other terms and conditions remain unchanged. This memorandum is to be retained and attached to the Contract Award Notification for Invitation For Bids No RS TP.doc/2mi

Contract Award Notification Update

Contract Award Notification Update Corning Tower, Empire State Plaza, Albany, NY 12242 www.nyspro.ogs.ny.gov customer.services@ogs.ny.gov 518-474-6717 Contract Award Notification Update Subject: Enterprise Rent-A-Car Pricing Error Resulting

More information

PURCHASING MEMORANDUM

PURCHASING MEMORANDUM http://www.ogs.state.ny.us AWARD NUMBER: 22285 DATE: April 11, 2013 Contract Management Specialist customer.services@ogs.state.ny.us CONTRACTOR: United Metro Energy Corp. CONTRACT NOS. PC66028 CONTRACT

More information

PURCHASING MEMORANDUM

PURCHASING MEMORANDUM New York State Office of General Services New York State Procurement (NYSPro) 38 th Floor, Corning Tower http://nyspro.ogs.ny.gov AWARD NUMBER: 21716 DATE: October 9, 2014 GROUP: 30600 Tires (New) And

More information

PURCHASING MEMORANDUM

PURCHASING MEMORANDUM AWARD NUMBER: 18488 DATE: June 20, 2006 CONTRACTOR: PC60954 Albany Dodge, Inc. PC60958 Hoselton Chrysler, Inc. PC60960 Major Dodge, Inc. VEHICLE SUBSTITUTION VEHICLE SUBSTITUTIONS* CONTRACT ITEM CONTRACTOR

More information

Contract Award Notification Update

Contract Award Notification Update Corning Tower, Empire State Plaza, Albany, NY 12242 www.nyspro.ogs.ny.gov customer.services@ogs.ny.gov 518-474-6717 Contract Award Notification Update Subject: CORRECTION TO KOSCOHERITAGENERGY LLC S NYS

More information

PURCHASING MEMORANDUM

PURCHASING MEMORANDUM AWARD NUMBER: 18894 DATE: November 5, 2009 GROUP: 30600 - TIRES (NEW) AND RELATED Sandra Nolan CONTRACT PERIOD: November 8, 2004- Purchasing Officer 1 October 29, 2009 (518) 474-5040 sandra.nolan@ogs.state.ny.us

More information

PETROLEUM TRADERS CORPORATION RIGGINS, INC.

PETROLEUM TRADERS CORPORATION RIGGINS, INC. BID RESULTS CK09MERCER2015-10 DIESEL FUEL AND WINTER MIX FOR THE COUNTY OF MERCER AND THE MERCER COUNTY COOPERATIVE MEMBERS BID OPENING DATE: JUNE 30, 2015 AWARD FOR A PERIOD OF TWO (2) YEARS; BASED UPON

More information

PURCHASING MEMORANDUM

PURCHASING MEMORANDUM AWARD NOTIFICATION UPDATE AWARD NUMBER: 19257-EE DATE: October 17, 2005 PERIOD: NO./ OR: PC61457 Acme Auto Leasing PC61458 Albany Dodge Leasing Non-Renewal of Contract TO ALL STATE AGENCIES AND OTHERS

More information

PURCHASING MEMORANDUM

PURCHASING MEMORANDUM ew York State Office of General Services AWARD NUMBER: 21744 DATE: February 7, 2011 GROUP: 05500 FUEL OIL, HEATING (518) 474-1108 colleen.messier@ogs.state ny.us CONTRACTOR Hess Corporation customer.services@ogs.state.ny.us

More information

CONTRACT AWARD NOTIFICATION

CONTRACT AWARD NOTIFICATION Department of Finance Bureau of Purchase & Supplies 375 Executive Blvd., 2 nd Floor Elmsford, N.Y. 10523 (914) 231-1872 www.westchestergov.com CONTRACT AWARD NOTIFICATION TITLE: CONTRACT NUMBER: CONTRACT

More information

INVITATION TO BID Fort Morgan Golf Course Golf Carts

INVITATION TO BID Fort Morgan Golf Course Golf Carts INVITATION TO BID The is accepting sealed bids to Lease or Lease-purchase 45 until 4:00 p.m. (our clock) on September 2, 2011 at City Hall located at 110 Main Street, Fort Morgan, Colorado 80701 at which

More information

CITY OF PORTSMOUTH PURCHASING DEPARTMENT PORTSMOUTH, NEW HAMPSHIRE. Annual Fuel Bid - #01-18 INVITATION TO BID

CITY OF PORTSMOUTH PURCHASING DEPARTMENT PORTSMOUTH, NEW HAMPSHIRE. Annual Fuel Bid - #01-18 INVITATION TO BID CITY OF PORTSMOUTH PURCHASING DEPARTMENT PORTSMOUTH, NEW HAMPSHIRE Annual Fuel Bid - #01-18 INVITATION TO BID The City of Portsmouth is soliciting bids for our primary supply and emergency supply of fuel.

More information

COUNTY OF ROCKLAND Department of General Services Purchasing Division

COUNTY OF ROCKLAND Department of General Services Purchasing Division COUNTY OF ROCKLAND Department of General Services Purchasing Division Title: Contract Period: Sludge Hauling and Disposal November 8, 2016 through November 7, 2017 with 2 one-year options, Extended through

More information

CONTRACT AWARD NOTIFICATION

CONTRACT AWARD NOTIFICATION State of New York Executive Department Office Of General Services Procurement Services Group Corning Tower Building - 38th Floor Empire State Plaza Albany, New York 12242 http://www.ogs.state.ny.us CONTRACT

More information

STATE OF NORTH CAROLINA

STATE OF NORTH CAROLINA STATE OF NORTH CAROLINA SPECIAL REVIEW NORTH CAROLINA DEPARTMENT OF ADMINISTRATION DIVISION OF PURCHASE AND CONTRACT RALEIGH, NORTH CAROLINA SEPTEMBER 2006 OFFICE OF THE STATE AUDITOR LESLIE W. MERRITT,

More information

PURCHASING MEMORANDUM

PURCHASING MEMORANDUM AWARD NUMBER: 19256-EE DATE: December 30, 2005 OR: PC61436 Lia Honda Item 1-2005 MY Honda Civic GX Honda Motor Co. has informed our office that 2005 MY Honda Civic GXs will no longer be available after

More information

PURCHASING MEMORANDUM

PURCHASING MEMORANDUM 21513p12.doc/T05san New York State Office of General Services http://www.ogs.ny.gov AWARD NUMBER: 21513 DATE: January 4, 2012 REVISED April 6, 2009 January 14, 2012 sandra.nolan@ogs.ny.gov Arcola Sales

More information

CITY OF SHARON 155 W. CONNELLY BLVD SHARON, PENNSYLVANIA SPECIFICATIONS and FORM OF PROPOSAL

CITY OF SHARON 155 W. CONNELLY BLVD SHARON, PENNSYLVANIA SPECIFICATIONS and FORM OF PROPOSAL CITY OF SHARON 155 W. CONNELLY BLVD SHARON, PENNSYLVANIA 16146 SPECIFICATIONS and FORM OF PROPOSAL RENTAL OF CHIPSEAL EQUIPMENT WITH OPERATORS AND LABORERS 2014 CITY OF SHARON Notice to Bidders RENTAL

More information

COUNTY OF ROCKLAND Department of General Services Purchasing Division

COUNTY OF ROCKLAND Department of General Services Purchasing Division COUNTY OF ROCKLAND Department of General Services Purchasing Division Title: Contract Period: Gear Reducers-RBC Gear Reducers, Torque Arms & Belt Guards August 5, 2014 through August 4, 2015 with 2-1 year

More information

Q10. What are the payment terms? A10. Payment terms vary per participating agency. Refer to Page 16 of bid document.

Q10. What are the payment terms? A10. Payment terms vary per participating agency. Refer to Page 16 of bid document. June 22, 2017 ADDENDUM #1 BL061-17 Purchase of Gasoline and Diesel Fuel on an Annual Contract Please see questions, answers, and clarifications to the abovementioned bid. Q1. Are bonds required? A1. No

More information

The INTERNET address GSA Advantage! is: GSAAdvantage.gov. Training Aids and Devices; Instructor-Led Training; Course Development; Test Administration

The INTERNET address GSA Advantage! is: GSAAdvantage.gov. Training Aids and Devices; Instructor-Led Training; Course Development; Test Administration Federal Supply Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery

More information

ADDENDUM No. 1. BID No /15 Chevrolet Silverado Work Trucks

ADDENDUM No. 1. BID No /15 Chevrolet Silverado Work Trucks Purchasing Department 530 Water Street Oakland, CA 94607 Date: November 17, 2017 ADDENDUM No. 1 BID No. 17-18/15 Chevrolet Silverado Work Trucks This Addendum modifies the original BID Documents for the

More information

Worcester Public Schools Student Transportation Contract Proposed Bid Specification Change Summary Sheet

Worcester Public Schools Student Transportation Contract Proposed Bid Specification Change Summary Sheet Worcester Public Schools 2020-2022 Student Transportation Contract Proposed Bid Specification Change Summary Sheet 1 for a five-year period beginning the First Day of Summer School 2015 and ending on the

More information

Request for Proposals: (1) 2018 FORD TAURUS SEDAN SE (1) 2018 Ford F-150 XL Regular cab 4x4 (2) 2018 Ford F-150 XL 4x4 Crew Cab 4x4

Request for Proposals: (1) 2018 FORD TAURUS SEDAN SE (1) 2018 Ford F-150 XL Regular cab 4x4 (2) 2018 Ford F-150 XL 4x4 Crew Cab 4x4 Request for Proposals: (1) 2018 FORD TAURUS SEDAN SE (1) 2018 Ford F-150 XL Regular cab 4x4 (2) 2018 Ford F-150 XL 4x4 Crew Cab 4x4 Greenville-Spartanburg Airport District Proposals Due: Friday July 20,

More information

KENDALL COUNTY HIGHWAY DEPARTMENT

KENDALL COUNTY HIGHWAY DEPARTMENT KENDALL COUNTY HIGHWAY DEPARTMENT NOTICE TO BIDDERS INSTRUCTIONS TO BIDDERS SPECIFICATIONS BID FORM For BULK FUEL November 4, 2016 10:00 A.M NOTICE TO BIDDERS Kendall County Highway Department will accept

More information

City of Portsmouth Portsmouth, New Hampshire Department of Public Works. Bid# Five (5) 2018 Ford Trucks INVITATION TO BID

City of Portsmouth Portsmouth, New Hampshire Department of Public Works. Bid# Five (5) 2018 Ford Trucks INVITATION TO BID City of Portsmouth Portsmouth, New Hampshire Department of Public Works Bid#52-18 Five (5) 2018 Ford Trucks INVITATION TO BID Sealed bid proposals, plainly marked Bid#52-18 Five (5) 2018 Ford Trucks on

More information

ADDENDUM NO. 2 DATE: March 3, BID TITLE: Replacement of Two (2) Twenty Ton Overhead Crane Hoists, Trolley Packages, and Associated Equipment

ADDENDUM NO. 2 DATE: March 3, BID TITLE: Replacement of Two (2) Twenty Ton Overhead Crane Hoists, Trolley Packages, and Associated Equipment FLORIDA DEPARTMENT OF TRANSPORTATION Procurement Office 605 Suwannee Street, MS 20 Tallahassee, Florida 32399-0450 Phone: (850) 414-4381 Fax: (850) 414-4951 ADDENDUM NO. 2 DATE: March 3, 2016 RE: BID #:

More information

RFQ Fleet Vehicles. The City of Dawson Creek is requesting quotations for the supply and delivery of:

RFQ Fleet Vehicles. The City of Dawson Creek is requesting quotations for the supply and delivery of: RFQ 2016-23 Fleet Vehicles The City of Dawson Creek is requesting quotations for the supply and delivery of: One (1) 2016 Minimum GVW 4300kg, 4 Wheel Drive, Regular Cab, Long Box Truck. One (1) 2016 Minimum

More information

PURCHASING DEPARTMENT

PURCHASING DEPARTMENT PURCHASING DEPARTMENT TWELVE EAST 4 TH AVENUE, SUITE 106 ROME, GEORGIA 30161 PHONE: 706.291.5118 FAX: 706.290.6099 www.romefloyd.com Date: 7/26/2016 To: To Whom It May Concern Request for Quote: 16-0808

More information

ROADSIDE PARK CONTRACT JANITORIAL AND GROUNDS MAINTENANCE SERVICES

ROADSIDE PARK CONTRACT JANITORIAL AND GROUNDS MAINTENANCE SERVICES ROADSIDE PARK CONTRACT JANITORIAL AND GROUNDS MAINTENANCE SERVICES MICHIGAN DEPARTMENT OF TRANSPORTATION GRAND REGION Marl Lake Roadside Park P511 Sheridan Roadside Park P514 Greenville Roadside Park P516

More information

THE CONNECTICUT LIGHT AND POWER COMPANY, DBA EVERSOURCE ENERGY. PARTIAL STREET LIGHTING SERVICE RATE 117 Page 1 of 5

THE CONNECTICUT LIGHT AND POWER COMPANY, DBA EVERSOURCE ENERGY. PARTIAL STREET LIGHTING SERVICE RATE 117 Page 1 of 5 Page 1 of 5 AVAILABLE for municipal street and highway lighting for dusk to dawn or midnight lighting services as provided below within the Company service area where all street lighting equipment within

More information

1 YORK REGION TRANSIT EXTENSION OF EXISTING DIAL-A-RIDE PILOT PROJECT AND STOCK TRANSPORTATION SCHOOL BUS CONTRACTS

1 YORK REGION TRANSIT EXTENSION OF EXISTING DIAL-A-RIDE PILOT PROJECT AND STOCK TRANSPORTATION SCHOOL BUS CONTRACTS 1 YORK REGION TRANSIT EXTENSION OF EXISTING DIAL-A-RIDE PILOT PROJECT AND STOCK TRANSPORTATION SCHOOL BUS CONTRACTS The Transit Committee recommends the adoption of the recommendations contained in the

More information

PRESSURE WASHER SYSTEM AND TRAILER, COMMERCIAL DUTY

PRESSURE WASHER SYSTEM AND TRAILER, COMMERCIAL DUTY GARDEN CITY, MICHIGAN INVITATION TO BID For PRESSURE WASHER SYSTEM AND TRAILER, COMMERCIAL DUTY Bid Number: 2018-11-2-100 GARDEN CITY, MICHIGAN Issue Date: 10/22/2018 City of Garden City Office of City

More information

Invitation to Bid NEW FOUR WHEEL DRIVE EXTENDED CAB PICKUP TRUCK

Invitation to Bid NEW FOUR WHEEL DRIVE EXTENDED CAB PICKUP TRUCK FINANCE DEPARTMENT GREGORY N. L HEUREUX Finance Director KRISTIE BRADBURY Deputy Finance Director Invitation to Bid COLLEEN C. SELBERG Purchasing Agent NEW FOUR WHEEL DRIVE EXTENDED CAB PICKUP TRUCK Sealed

More information

PROPOSAL FOR. BID OPENING: Thursday, October 27, 2016 at 10:00 a.m. BOARD OF COUNTY ROAD COMMISSIONERS OF THE COUNTY OF MONROE

PROPOSAL FOR. BID OPENING: Thursday, October 27, 2016 at 10:00 a.m. BOARD OF COUNTY ROAD COMMISSIONERS OF THE COUNTY OF MONROE 840 S. Telegraph Road Monroe, Michigan 48161 Phone: (734) 240-5102 Fax: (734) 240-5101 PROPOSAL FOR MOTOR OIL and LUBRICANTS BID OPENING: Thursday, October 27, 2016 at 10:00 a.m. BOARD OF COUNTY ROAD COMMISSIONERS

More information

STANDBY SERVICE. Transmission Service Primary Service Secondary Service

STANDBY SERVICE. Transmission Service Primary Service Secondary Service a division of Otter Tail Corporation Rate Designation C-10M, Page 1 of 6 STANDBY SERVICE OPTION A: FIRM OPTION B: NON-FIRM On-Peak Off-Peak On-Peak Off-Peak Transmission Service 927 928 937 938 Primary

More information

INVITATION TO BID. Should you need clarification on any item, please contact Berley Mears, Public Works Director at

INVITATION TO BID. Should you need clarification on any item, please contact Berley Mears, Public Works Director at INVITATION TO BID July 28, 2017 Dear Vendor, Enclosed you will find a bid package for a 2017 One-Ton 4 X 4 Dump Truck and Snow Plow for the City of Seaford. All pertinent information is contained within.

More information

CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644

CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644 Mailing Address: P. 0. Box 1948 Mobile, Alabama 36633 (251) 208-7 434 CITY OF MOBILE Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S-408 205 Government St Mobile, Alabama

More information

CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644

CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644 ryped by: DATE 08/14/2017 Mailing Address: P. 0. Box 1948 Mobile, Alabama 36633 (251) 208-7 434 nm Buyer: 002 CITY OF MOBILE Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room

More information

JERSEY CENTRAL POWER & LIGHT COMPANY. TARIFF for SERVICE. Part III. Service Classifications and Riders

JERSEY CENTRAL POWER & LIGHT COMPANY. TARIFF for SERVICE. Part III. Service Classifications and Riders BPU NO. 12 ELECTRIC ORIGINAL TITLE SHEET TARIFF for SERVICE Part III Service Classifications and Riders Issued: December 12, 2016 Effective: January 1, 2017 Docket Nos. ER16040383 and ET14101270 dated

More information

CITY OF GRAND ISLAND UTILITIES DEPARTMENT ELECTRIC RATE SCHEDULE Effective October 1, Ordinance No. 9133

CITY OF GRAND ISLAND UTILITIES DEPARTMENT ELECTRIC RATE SCHEDULE Effective October 1, Ordinance No. 9133 010, RESIDENTIAL SERVICE CITY OF GRAND ISLAND UTILITIES DEPARTMENT ELECTRIC RATE SCHEDULE Effective October 1, 2007 - Ordinance No. 9133 Applicable in urban and rural distribution areas. Available in single

More information

Street Address. City-Village-Township

Street Address. City-Village-Township Schedule Designation D11 Primary Supply Agreement D11 963-1816 8/18 THIS AGREEMENT, dated, 20, by and between (Name) a, (Legal Entity and State of Organization) herein called the "Customer", and DTE Electric

More information

Phenix City Schools BID NO. GF Purchase of Three New Vehicles. Bid Opening Date & Time: January 7, 2019 at 9:00 AM EST

Phenix City Schools BID NO. GF Purchase of Three New Vehicles. Bid Opening Date & Time: January 7, 2019 at 9:00 AM EST Phenix City Schools BID NO. GF-2019-06 Purchase of Three New Vehicles Bid Opening Date & Time: January 7, 2019 at 9:00 AM EST The Phenix City Board of Education will receive and publicly open sealed and

More information

City of Lewiston Finance Department Allen Ward, Purchasing Agent

City of Lewiston Finance Department Allen Ward, Purchasing Agent City of Lewiston Finance Department Allen Ward, Purchasing Agent 2017-067 Two (2) 1 Ton 4X4 Dump Trucks with Plows for Public Works August 10, 2017 Sir/Madam: Sealed bids will be received in the office

More information

Settlements. Billing and Accounting Working Group April 20, Settlements Analysis Analyst New York Independent System Operator

Settlements. Billing and Accounting Working Group April 20, Settlements Analysis Analyst New York Independent System Operator Station Power Settlements Timothy Bulsiewicz Settlements Analysis Analyst New York Independent System Operator Billing and Accounting Working Group April 20, 2012 NYISO KCC 2012 New York Independent System

More information

CONTRACT AWARD INFORMATION

CONTRACT AWARD INFORMATION COUNTY OF DUTCHESS DIVISION OF CENTRAL SERVICES Contract Administration CONTRACT AWARD INFORMATION Title: Bid No: Contract Period: Authorized Users: Guide Rail & Accessories, Drain Grates and Sign, Delineator

More information

INVITATION TO BID PURCHASING DEPARTMENT P. O. BOX E. CENTRAL AVENUE THIRD FLOOR VALDOSTA, GEORGIA 31601

INVITATION TO BID PURCHASING DEPARTMENT P. O. BOX E. CENTRAL AVENUE THIRD FLOOR VALDOSTA, GEORGIA 31601 INVITATION TO BID PURCHASING DEPARTMENT P. O. BOX 1125 216 E. CENTRAL AVENUE THIRD FLOOR VALDOSTA, GEORGIA 31601 BID # 21-17-18 FOR: (1) One Ton Super Duty Crew Cab Truck with 8 Bed (F-350) OPENING DATE:

More information

Contract Award Notification

Contract Award Notification Corning Tower, Empire State Plaza, Albany, NY 12242 http://nyspro.ogs.ny.gov customer.service@ogs.ny.gov 518-474-6717 Contract Award Notification Title : Group 40451 Light Duty Vehicles (Statewide) Classification

More information

PURCHASING MEMORANDUM

PURCHASING MEMORANDUM New York State Office Of General Services New York State Procurement (NYSPro) 38 th Floor, Corning Tower Empire State Plaza Albany, New York 12242 http://www.ogs.ny.gov PURCHASING MEMORANDUM CONTRACT AWARD

More information

ROANOKE ELECTRIC COOPERATIVE RATE SCHEDULES

ROANOKE ELECTRIC COOPERATIVE RATE SCHEDULES ROANOKE ELECTRIC COOPERATIVE P. O. DRAWER 1326 AHOSKIE, NORTH CAROLINA 27910 RATE SCHEDULES EC 31 SUB. 44 APPROVED BY BOARD OF DIRECTORS: August 7, 2018 EFFECTIVE FOR BILLS RENDERED ON OR AFTER November

More information

The Evans Network of Companies. Northeast Drayage Workshop Boston, MA October 13, 2010

The Evans Network of Companies. Northeast Drayage Workshop Boston, MA October 13, 2010 The Evans Network of Companies Northeast Drayage Workshop Boston, MA October 13, 2010 Evans Network Fast Facts Third Largest Container Drayage Carrier in the U.S. $245,000,000 Revenue Billed 425,000 150,000

More information

A summary of the vehicle to be purchased: Department Type of Vehicle Quantity Stormwater Department One Ton Dual Rear Wheel Dump Truck w/ Bed 1

A summary of the vehicle to be purchased: Department Type of Vehicle Quantity Stormwater Department One Ton Dual Rear Wheel Dump Truck w/ Bed 1 City of Cartersville P.O. Box 1390 1 North Erwin Street Cartersville, GA 30120 DATE: January 24, 2018 TO: FROM: RE: Automobile Dealers Fleet Sales Personnel Tom Rhinehart, Finance Director Vehicle Bids

More information

INVITATION TO BID PURCHASING DEPARTMENT P. O. BOX E. CENTRAL AVENUE THIRD FLOOR VALDOSTA, GEORGIA 31601

INVITATION TO BID PURCHASING DEPARTMENT P. O. BOX E. CENTRAL AVENUE THIRD FLOOR VALDOSTA, GEORGIA 31601 INVITATION TO BID PURCHASING DEPARTMENT P. O. BOX 1125 216 E. CENTRAL AVENUE THIRD FLOOR VALDOSTA, GEORGIA 31601 BID # 24-17-18 FOR: (1) Ford T-250 Transit Van or comparable OPENING DATE: March 13, 2018

More information

INVITATION TO BID. January 10, 2018

INVITATION TO BID. January 10, 2018 INVITATION TO BID January 10, 2018 The City of Bainbridge will receive sealed bids for ONE NEW PORTABLE TANDEM STATIC ROLLER to be LEASED FOR PURCHASE, as described in the attached specifications until

More information

P. SUMMARY: The Southeastern Power Administration (SEPA) establishes Rate Schedules JW-

P. SUMMARY: The Southeastern Power Administration (SEPA) establishes Rate Schedules JW- This document is scheduled to be published in the Federal Register on 08/29/2016 and available online at http://federalregister.gov/a/2016-20620, and on FDsys.gov 6450-01-P DEPARTMENT OF ENERGY Southeastern

More information

Department of Legislative Services

Department of Legislative Services Department of Legislative Services Maryland General Assembly 2006 Session HB 38 FISCAL AND POLICY NOTE House Bill 38 (Delegate Hubbard) Health and Government Operations Procurement - Diesel-Powered Nonroad

More information

JERSEY CENTRAL POWER & LIGHT COMPANY. TARIFF for SERVICE. Part III. Service Classifications and Riders

JERSEY CENTRAL POWER & LIGHT COMPANY. TARIFF for SERVICE. Part III. Service Classifications and Riders BPU NO. 10 ELECTRIC ORIGINAL TITLE SHEET TARIFF for SERVICE Part III Service Classifications and Riders Issued: July 30, 2003 Effective: August 1, 2003 Docket Nos. ER02080506, ER02080507, ER02030173 and

More information

affidavit of compliance with the provisions of the fuel adjustment Public Service Commission ("Commission" ) issued its Order on

affidavit of compliance with the provisions of the fuel adjustment Public Service Commission (Commission ) issued its Order on In the Natter COMMONWEALTH OF KENTUCKY BEFORE THE PUBLIC SERVICE COMMISSION of: AN EXANINATION BY THE PUBLIC SERVICE CONNISSION OF THE APPLICATION OF THE FUEL ADJUST- NENT CLAUSE OF GRAYSON RURAL ELECTRIC

More information

REVISED CONTRACT AWARD NOTIFICATION

REVISED CONTRACT AWARD NOTIFICATION State of New York Executive Department Office Of General Services Procurement Services Group Corning Tower Building - 38th Floor Empire State Plaza Albany, New York 12242 http://www.ogs.state.ny.us REVISED

More information

ILLINOIS COMMERCE COMMISSION

ILLINOIS COMMERCE COMMISSION ILLINOIS COMMERCE COMMISSION Public Notice of Successful Bidders and Average Prices Ameren Illinois Company and Commonwealth Edison Company Spring 2015 Procurement of Standard Energy Products April 1,

More information

Hancock County Public Schools 83 STATE ROUTE 3543 HAWESVILLE, KENTUCKY PHONE (270) FAX (270)

Hancock County Public Schools 83 STATE ROUTE 3543 HAWESVILLE, KENTUCKY PHONE (270) FAX (270) Superintendent KYLE ESTES Hancock County Public Schools 83 STATE ROUTE 3543 HAWESVILLE, KENTUCKY 42348 PHONE (270) 927-6914 FAX (270) 927-6916 INVITATION TO BID GASOLINE / DIESEL FUEL 2016-2017 Board of

More information

THE CORPORATON OF THE TOWN OF MIDLAND VEHICLE TOWING AND POUND SERVICES 2018/2019 TENDER L

THE CORPORATON OF THE TOWN OF MIDLAND VEHICLE TOWING AND POUND SERVICES 2018/2019 TENDER L THE CORPORATON OF THE TOWN OF MIDLAND VEHICLE TOWING AND POUND SERVICES 2018/2019 TENDER L04-54474 MAY, 2018 TOWN OF MIDLAND TENDER VEHICLE TOWING AND POUND SERVICES SEALED TENDERS will be received until

More information

Request for Bids. Elko County. Solid Waste Refuse Hauling and Disposal in the Salmon Falls Solid Waste Management District

Request for Bids. Elko County. Solid Waste Refuse Hauling and Disposal in the Salmon Falls Solid Waste Management District Request for Bids Solid Waste Refuse Hauling and Disposal in the Salmon Falls Solid Waste Management District is requesting bid proposals for the Solid Waste Refuse Hauling and Disposal for the Salmon Falls

More information

OFFICE OF SUPERINTENDENT DELAWARE COMMUNITY SCHOOL CORPORATION 9750 N CR 200 East Muncie, IN Phone: Fax:

OFFICE OF SUPERINTENDENT DELAWARE COMMUNITY SCHOOL CORPORATION 9750 N CR 200 East Muncie, IN Phone: Fax: OFFICE OF SUPERINTENDENT DELAWARE COMMUNITY SCHOOL CORPORATION 9750 N CR 200 East Muncie, IN 47303 Phone: 765-284-5074 Fax: 765-284-5259 Board of Education Trent Fox, President John Adams, Vice-President

More information

2016 YANMAR Agricultural Equipment Dealer Program Summary - U.S.

2016 YANMAR Agricultural Equipment Dealer Program Summary - U.S. 2016 YANMAR Agricultural Equipment Dealer Program Summary - U.S. Date: January 1, 2016 To: All U.S. Yanmar Compact Tractor Dealers Subject: 2016 Yanmar Terms & Freight Program Program #: US-TS0116 Program

More information

CITY OF CORALVILLE th Street, Coralville, IA

CITY OF CORALVILLE th Street, Coralville, IA CITY OF CORALVILLE 1512 7 th Street, Coralville, IA 52241 319-248-1740 REQUEST FOR BID THIS IS NOT AN ORDER STATE BELOW THE PRICE AND DELIVERY FOR ITEMS DESCRIBED HEREIN, BASED ON THE SPECIFICATIONS, TERMS

More information

Stalker II Pricing for New York State Revised January 2006 State Contract PC Traffic Speed Measurement Product # 1: DSR2X

Stalker II Pricing for New York State Revised January 2006 State Contract PC Traffic Speed Measurement Product # 1: DSR2X Applied Concepts, Inc. Stalker II Pricing for New York State Revised January 2006 State Contract PC57219 - Traffic Speed Measurement Product # 1: DSR2X Package ID: DSR2X Qty Price List Price % Discount

More information

THE PUBLIC SERVICE COMMISSION OF WYOMING

THE PUBLIC SERVICE COMMISSION OF WYOMING NAME: Powder River Energy Corporation WY PSC Tariff No. 7 ADDRESS:, Sundance, WY 82729 THE PUBLIC SERVICE COMMISSION OF WYOMING TARIFF RATE RIDER 5th Revised Sheet No. 1 Cancels 4th Revised Sheet No. 1

More information

ADDENDUM #1 November 8, 2017

ADDENDUM #1 November 8, 2017 MANAGEMENT SERVICES DEPARTMENT PURCHASING DIVISION 241 W. South Street Kalamazoo, Michigan 49007-4796 Telephone (269) 337-8020 FAX (269) 337-8500 ADDENDUM #1 November 8, 2017 TO: ALL Prospective Bidders

More information

Dinwiddie County Administration Office

Dinwiddie County Administration Office Dinwiddie County Administration Office 14016 Boydton Plank Road Phone: (804) 469-4500 Fax: (804) 469-4503 E-Mail: hcasey@dinwiddieva.us ADDENDUM #1 Date: August 21, 2017 Invitation For Bids # 17-081017

More information

HALIFAX REGIONAL MUNICIPALITY (HRM) One (1) Loader Mounted Snow Blower TENDER # T Page 1

HALIFAX REGIONAL MUNICIPALITY (HRM) One (1) Loader Mounted Snow Blower TENDER # T Page 1 Page 1 TENDER OF: ADDRESS: CONTACT NAME: TELEPHONE: FAX #: GST REGISTRATION #: To furnish and deliver equipment in accordance with specifications annexed hereto. The undersigned bidder has carefully examined

More information

INVITATION TO BID FUEL PRODUCTS

INVITATION TO BID FUEL PRODUCTS INVITATION TO BID FUEL PRODUCTS Notice is hereby given that the Aberdeen School District is accepting fuel bids and propane bids for the following: 1. Regular, unleaded and diesel fuels for district buses

More information

INVITATION TO BID. If you have any questions concerning this bid, you may call Elizabeth Hope at (912)

INVITATION TO BID. If you have any questions concerning this bid, you may call Elizabeth Hope at (912) INVITATION TO BID The Ware County Board of Commissioners is now accepting sealed bids for the purchase of one (1) Four Wheel Drive, All Purpose Tractor with Front End Loader Attachment for use by the Ware

More information

Director P. O. Box 1904 Service Engineering Operations Dearborn, Michigan Ford Customer Service Division

Director P. O. Box 1904 Service Engineering Operations Dearborn, Michigan Ford Customer Service Division Michael A. Berardi Ford Motor Company Director P. O. Box 1904 Service Engineering Operations Dearborn, Michigan 48121 Ford Customer Service Division TO: All U.S. Ford and Lincoln Dealers November 14, 2016

More information

INVITATION AND NOTICE FOR BIDS ONE 2009 OR NEWER HYDRAULIC DETACHABLE GOOSENECK TRAILER-(aka LOW BOY) w/trade-in

INVITATION AND NOTICE FOR BIDS ONE 2009 OR NEWER HYDRAULIC DETACHABLE GOOSENECK TRAILER-(aka LOW BOY) w/trade-in INVITATION AND NOTICE FOR BIDS ONE 2009 OR NEWER HYDRAULIC DETACHABLE GOOSENECK TRAILER-(aka LOW BOY) w/trade-in You are herewith notified that it is the intent of the Nampa & Meridian Irrigation District

More information

JERSEY CENTRAL POWER & LIGHT COMPANY. TARIFF for SERVICE. Part III. Service Classifications and Riders

JERSEY CENTRAL POWER & LIGHT COMPANY. TARIFF for SERVICE. Part III. Service Classifications and Riders BPU NO. 10 ELECTRIC ORIGINAL TITLE SHEET TARIFF for SERVICE Part III Service Classifications and Riders Issued: July 30, 2003 Effective: August 1, 2003 Docket Nos. ER02080506, ER02080507, ER02030173 and

More information

CITY OF TACOMA ENVIRONMENTAL SERVICES DEPARTMENT

CITY OF TACOMA ENVIRONMENTAL SERVICES DEPARTMENT CITY OF TACOMA ENVIRONMENTAL SERVICES DEPARTMENT ADDENDUM NO. 2 DATE: March 30, 2017 REVISIONS TO: Request for Bids Specification No. ES17-0020F METAL SOLID WASTE AND RECYCLING CONTAINERS NOTICE TO ALL

More information

CITY OF DIXON, CALIFORNIA CITY ENGINEER / PUBLIC WORKS DEPARTMENT, WASTEWATER DIVISION SOLANO COUNTY, CALIFORNIA BID SPECIFICATIONS

CITY OF DIXON, CALIFORNIA CITY ENGINEER / PUBLIC WORKS DEPARTMENT, WASTEWATER DIVISION SOLANO COUNTY, CALIFORNIA BID SPECIFICATIONS CITY OF DIXON, CALIFORNIA CITY ENGINEER / PUBLIC WORKS DEPARTMENT, WASTEWATER DIVISION SOLANO COUNTY, CALIFORNIA BID SPECIFICATIONS FOR THE PURCHASE OF ONE (1) NEW 2016 FORD C-MAX SEL ENERGI-BASE MODEL

More information

Contract Award Notification

Contract Award Notification Corning Tower, Empire State Plaza, Albany, NY 12242 http://nyspro.ogs.ny.gov customer.services@ogs.ny.gov 518-474-6717 Contract Award Notification Title : Group 05602 Diesel Fuel, Ultra Low Sulfur and

More information

City of Seattle CITY OF SEATTLE Biodiesel Implementation FINANCE AND ADMINISTRATIVE SERVICES FLEET MANAGEMENT DIVISION

City of Seattle CITY OF SEATTLE Biodiesel Implementation FINANCE AND ADMINISTRATIVE SERVICES FLEET MANAGEMENT DIVISION City of Seattle CITY OF SEATTLE 2015 Biodiesel Implementation FINANCE AND ADMINISTRATIVE SERVICES 2015 Biodiesel Transition Green Fleet Feedstock Savings The 2014 Green Fleet Action Plan aims to reduce

More information

PURCHASING DEPARTMENT DIVISION OF BUDGET & FINANCE

PURCHASING DEPARTMENT DIVISION OF BUDGET & FINANCE PURCHASING DEPARTMENT DIVISION OF BUDGET & FINANCE 100 West Washington Street, Room 3200 Hagerstown, MD 21740-4748 P: 240.313.2330 F: 240.313.2331 www.washco-md.net PUR-1362 ADDENDUM NO. 1 INVITATION TO

More information

#04017A: Special Policy - Tail Lamps/Stop Lamps - (Aug 6, 2004)

#04017A: Special Policy - Tail Lamps/Stop Lamps - (Aug 6, 2004) Page 1 of 9 2004 Chevrolet TrailBlazer - 4WD Bravada, Envoy, Rainier, TrailBlazer (VIN S/T) Service Manual Campaigns Special Policy #04017A: Special Policy - Tail Lamps/Stop Lamps - (Aug 6, 2004) Subject:

More information

Rockwood School District Diesel Fuel Bid. BIDS DUE ON June 17, 2013 AT 11:00 A.M. CDT

Rockwood School District Diesel Fuel Bid. BIDS DUE ON June 17, 2013 AT 11:00 A.M. CDT Rockwood School District Diesel Fuel Bid BIDS DUE ON June 17, 2013 AT 11:00 A.M. CDT GENERAL SPECIFICATIONS It is the intent of these specifications to furnish the Rockwood School District with the aforementioned

More information

ADDENDUM NO. 1 INVITATION FOR BID FOR BUS ENGINE SUPPLY. IFB NO: 2018-FP-08 Date Issued: August 6, 2018

ADDENDUM NO. 1 INVITATION FOR BID FOR BUS ENGINE SUPPLY. IFB NO: 2018-FP-08 Date Issued: August 6, 2018 602 N. Staples, Corpus Christi, Texas 78401 p. 361-289-2712 f. 361-903-3578 www.ccrta.org ADDENDUM NO. 1 INVITATION FOR BID FOR BUS ENGINE SUPPLY IFB NO: 2018-FP-08 Date Issued: August 6, 2018 INSTRUCTIONS:

More information

STAFF REPORT ACTION REQUIRED

STAFF REPORT ACTION REQUIRED STAFF REPORT ACTION REQUIRED Procurement Authorization Amendment Purchase of 18 Forty Foot Low Floor Clean Diesel City Buses Date: July 29, 215 To: From: TTC Board Chief Executive Officer Summary This

More information

INVITATION TO BID PURCHASING DEPARTMENT P. O. BOX E. CENTRAL AVENUE THIRD FLOOR VALDOSTA, GEORGIA 31601

INVITATION TO BID PURCHASING DEPARTMENT P. O. BOX E. CENTRAL AVENUE THIRD FLOOR VALDOSTA, GEORGIA 31601 INVITATION TO BID PURCHASING DEPARTMENT P. O. BOX 1125 216 E. CENTRAL AVENUE THIRD FLOOR VALDOSTA, GEORGIA 31601 BID # 29-17-18 FOR: One Standby Diesel Pump for Lift Station OPENING DATE: May 22, 2018

More information

Invitation for Bid # Tandem Axle Dump Truck

Invitation for Bid # Tandem Axle Dump Truck Invitation for Bid # 2017-009 Tandem Axle Dump Truck Due Date: September 15, 2016 Time: 2:00pm Receipt Location: Government Center, 500 N. Main Street, 7 th Floor, Room #709, Monroe, NC 28112 Procurement

More information

PHONE: WEB SITE:

PHONE: WEB SITE: Admin Minnesota Materials Management Division Room 112 Administration Bldg., 50 Sherburne Ave., St. Paul, MN 55155; Phone: 651.296.2600, Fax: 651.297.3996 Persons with a hearing or speech disability can

More information

Request For Bids Elko County Solid Waste Refuse Hauling and Disposal in the Midas Solid Waste Management Districts

Request For Bids Elko County Solid Waste Refuse Hauling and Disposal in the Midas Solid Waste Management Districts Request For Bids Solid Waste Refuse Hauling and Disposal in the Midas Solid Waste Management Districts is requesting bid proposals for the Solid Waste Refuse Hauling and Disposal for the Midas Solid Waste

More information

THE CONNECTICUT LIGHT AND POWER COMPANY, DBA EVERSOURCE ENERGY. STREET AND SECURITY LIGHTING RATE 116 Page 1 of 9

THE CONNECTICUT LIGHT AND POWER COMPANY, DBA EVERSOURCE ENERGY. STREET AND SECURITY LIGHTING RATE 116 Page 1 of 9 Page 1 of 9 AVAILABLE for street, highway, off-street and security lighting for dusk to dawn or midnight lighting services as provided below. Excludes service off the public highway except where the fixture

More information

Emergency Vehicle Application Package

Emergency Vehicle Application Package Emergency Vehicle Application Package Please print clearly or type all requested information on this application. Submit all supporting documentation listed on the application checklist on page 3. Complete

More information

Rate Schedules. Effective 1/1/2019

Rate Schedules. Effective 1/1/2019 Rate Schedules 2019 Effective 1/1/2019 SUMMARY OF RATE SCHEDULES REVISIONS FOR RATES EFFECTIVE JANUARY 1, 2019 (1) Rate component changes for Residential and Heating Service rate schedules. (2) General

More information

GEORGIA SECURITY AND IMMIGRATION COMPLIANCE ACT AFFIDAVIT AFFIDAVITS

GEORGIA SECURITY AND IMMIGRATION COMPLIANCE ACT AFFIDAVIT AFFIDAVITS GEORGIA SECURITY AND IMMIGRATION COMPLIANCE ACT AFFIDAVIT AFFIDAVITS O.C.G.A. 13-10-91(b)(1) states, in part, A public employer shall not enter into a contract for the physical performance of services

More information

I.5 PRICE SUBMISSION INSTRUCTIONS

I.5 PRICE SUBMISSION INSTRUCTIONS I.1 OVERVIEW SPECIFICATIONS SECTION I GENERAL INFORMATION This solicitation, 6100036838, will cover the requirements of the Commonwealth of Pennsylvania for Ultra Low Sulfur (ULS) Diesel Fuel #2/ Bio-Fuel,

More information

REVISED CONTRACT AWARD NOTIFICATION

REVISED CONTRACT AWARD NOTIFICATION State of New York Executive Department Office Of General Services Procurement Services Group Corning Tower Building - 38th Floor Empire State Plaza Albany, New York 12242 http://www.ogs.state.ny.us REVISED

More information

CRRMA BOARD PRESENTATION

CRRMA BOARD PRESENTATION CRRMA BOARD PRESENTATION El Paso Streetcar Construction Status Report Gilbert Gardner August 9, 2017 El Paso Streetcar Infrastructure Construction Status Report AGENDA Progress Summary SBE Progress Construction

More information

CITY OF ALHAMBRA NOTICE INVITING BIDS NO. N2M16-144

CITY OF ALHAMBRA NOTICE INVITING BIDS NO. N2M16-144 CITY OF ALHAMBRA NOTICE INVITING BIDS NO. N2M16-144 PUBLIC NOTICE IS HEREBY GIVEN that the City of Alhambra will receive sealed bids on or before the hour of 10:30 AM on Thursday, October 27 2016, at the

More information

CURRENT AGRICULTURAL INDUSTRIAL REPORTS

CURRENT AGRICULTURAL INDUSTRIAL REPORTS CURRENT AGRICULTURAL INDUSTRIAL REPORTS USDA Agricultural Outlook Forum Troy Joshua, Chief Environmental, Economics, and Demographics Branch 2/20/2015 10:26 AM 1 Objectives Discuss the history of the Current

More information

Contract Award Notification Update

Contract Award Notification Update Corning Tower,, Albany, NY 12242 www.nyspro.ogs.ny.gov customer.service@ogs.ny.gov 518-474-6717 Contract Award Notification Update Subject: Notification of Termination for Convenience DATE: April 11, 2016

More information

The Director, Purchasing and Materials Management recommends that:

The Director, Purchasing and Materials Management recommends that: STAFF REPORT ACTION REQUIRED Request for Quotation 6902-07-3168 For the supply, delivery and off-loading of Pre-blended Ethanol Unleaded Gasoline, and Pre-blended Bio-diesel and Low Sulphur Diesel Fuels

More information