BOB BARKER COMPANY, INC. THIS RECOMMENDATION IS RESPECTFULLY SUBMITFED FOR YOUR APPROVAL.
|
|
- Matilda Carson
- 6 years ago
- Views:
Transcription
1 TULSA COUNTY PURCHASING DEPARTMENT MEMO DATE: NOVEMBER 30, 2016 FROM: PURCHASING DIRECT TO SUBJECT: BOARD OF COUNTY COMMISSIONERS BID RECOMMENDATION FOR HYGIENE SUPPLIES IT IS THE RECOMMENTATION OF THE TULSA COUNTY PURCHASING DEPARTMENT AND ALL USING TULSA COUNTY DEPARTMENTS AND RELATED AGENCIES TO AWARD THE BID FOR HYGIENE SUPPLIES TO THE FOLLOWING VENDOR: BOB BARKER COMPANY, INC. THIS WAS THE LOWEST BID ON MOST COMMONLY USED ITEMS. THIS RECOMMENDATION IS RESPECTFULLY SUBMITFED FOR YOUR APPROVAL. THIS BID IS GOOD FOR A ONE (1) YEAR PERIOD BEGINNING DECEMBER 12, 2016 THROUGH DECEMBER 11, LRD arh ORIGINAL: COPIES: PAT KEY, COUNTY CLERK, FOR THE DECEMBER 5, 2016 AGENDA. COMMISSIONER JOHN M. SMALIGO COMMISSIONER KAREN KEITH COMMISSIONER RON PETERS MICHAEL WILLIS, CHIEF DEPUTY VICKI ADAMS, CHIEF DEPUTY Form 4363 (Rev. 4-98)
2 TULSA COUNTY JUVENILE BUREAU Memorandum To: Amanda Henisey Purchasing From: Justin Jones Director Date: November 22, 2015 Re: Bid Recommendation for Hygiene Supplies It is the recommendation of the Juvenile Bureau to award the bid for Hygiene Supplies to Bob Barker Company Inc. They had the lowest bid on the majority of most used items. We have used their products in the past and both service and product has been excellent. JJ:cp
3 CONDITIONS INTENT: THE PURPOSE OF THIS BID IS TO SECURE A CONTRACT ON THE PURCHASE OF HYGIENE SUPPLIES FOR ALL USING TULSA COUNTY DEPARTMENTS AND RELATED AGENCIES. PRICES ARE TO BE HELD FIRM FOR A ONE (1) YEAR PERIOD BEGINNING ON DECEMBER 12, 2016 THROUGH DECEMBER 11, GENERAL: BID PRICES SHOULD BE QUOTED NET, DELIVERED FREIGHT PREPAID TO THE REQUESTING LOCATION. TULSA COUNTY WILL ISSUE PURCHASE ORDERS ON AN AS NEEDED BASIS DURING THE CONTRACT PERIOD WE RESERVE THE RIGHT TO AWARD THE BID TO THE OVERALL LOWEST BIDDER OR AWARD TO THE LOWEST BIDDER IN EACH CATEGORY. BIDDERS MUST SUBMIT SAMPLES OF THEIR PRODUCTS UPON REQUEST. P~EASL:BID,~U~ANTITY AND MEASURE OF UNIT AS THEY ARE SPECIFIED. FAILURE TO ~Ô~SG~WTEL DISQUALIFY YOUR BID. PRICE PER UNIT OF MEASURE SPECIFIED IS FOR EVALUATION PURPOSES ONLY. NOTE: MINIMUM ORDERS SHALL NOT BE ACCEPTED AND WILL RESULT IN DISQUALIFICATION. PRICES: ALL PRICES MUST BE FIRM PER UNIT FOR A ONE (1) YEAR PERIOD. IF AT ANY TIME DURING THE ONE (1) YEAR PERIOD THE BID AWARDEE CANNOT ADHERE TO HIS BID PRICES, THE PURCHASING AGENT SHALL RE-ADVERTISE FOR BIDS OR USE THE NEXT RANKED VENDOR THAT WAS ESTABLISHED AT THE TIME OF THE BID AWARD. VENDOR: BOb Ba er ComØahy, IhO~ REPRESENTATIVE: alia osano ADDRESS: ~4 N YY1aIV)~t J ~o ~ox~ L129, ~ta9~-yat~nct1 NC REMITTANCE ADDRESS: ~9 O~~ S / (~/1114~1U+fe( r~ic 2~~Z4~ TELEPHONE NUMBER: ~ Y(p FAX NUMBER: WO ~ 1?- ~ 5~ ~ ADDRESS: taliarosaflo@bobbarker corn **PL~SE RETURN THIS PAGE WITH YOUR BID SO ThAT WE MAY UPDATE OUR VENDOR DATABASE**
4 SPECIFICATIONS SOAP 1. BAR SOAP, 2. ~4 OZ., WRAPPED 500/CASE NAME BRAND/STOCK NIJNBER: BOB BARKER / SIZE PEP. BAR: 1.250Z. QUANTITY PER CASE: C500 PRICE PER 1 3 OZ. AS SPECIFIED: $0.O96PER1.5OZ PRICE PER CASE: $ DIAL LIQUID ANTI-BACTERIAL SOAP, NO SUBSTITUTIONS, 1 GALLON NAME BRAND/STOCK NUMBER; DIAL/8047 QUANTITY PER CASE: C4 PRICE PER GALLON AS SPECIFIED: $13.25 PERGALLON PRICE PER CASE: $ BAR SOAP, 3 OZ.. UNWRAPPED, 144/CASE NAME BRAND/STOCK NUMBER; BOB BARKER I TU3 SIZE PER BAR: 30Z. QUANTITY PER CASE: C144 PRICE PER 3 OZ. AS SPECIFIED: $0.25PERBAROFSOAP PRICE PER CASE: $36.00 TOOTHBRUSHES 4. ADULT SIZE TOOTHBRUSHES, CELLO-WRAPPED, 4-ROW NAME BRAND/STOCK NUMBER: BOB BARKER I BB28 QUANTITY PER CASE: C144 PRICE PER BRUSH: $ PER TOOTHBRUSH PRICE PER CASE: $5.45
5 5. SUPER SHORTY TOOTHBRUSH, 3 ~ HANDLE, INDIVIDUALLY WRAPPED NAME BRAND/STOCK NUMBER: BQ~WBARKER / BBST25 QUANTITY PER CASE; C144 PRICE PER BRUSH: $ PER TOOTHBRUSH PRICE PER CASE: $ ADULT TOOTHBRUSHES, 50-TUFT MEDIUM NAME BRAND/STOCK NUMBER; BOB BARKER I 5ONB-M QUANTITY PER CASE; C144 PRICE PER BRUSH; $ PER TOOTHBRUSH PRICE PER CASE: $14.75 TOOTHPASTE 7. TOOTHPASTE,.85 OZ NAME BRAND/STOCK NUMBER: NATUREMENT / FM85 SIZE PER TUBE: 0.85OZ. QUANTITY PER CASE: C144 PRICE PER.85 OZ. AS SPECIFIED: $0.1145PERO.85OZ PRICE PER CASE: $ TOOTHPASTE, 7 OZ. TUBE, COLGATE (NO SUBSTITUTIONS) NAME BRAND/STOCK NUMBER: COLGATE / CG OZ SIZE PER TUBE: QUANTITY PER CASE: C24 PRICE PER 7 OZ. AS SPECIFIED: $2.688PER7OZ PRICE PER CASE: $59.00
6 9. TOOTHPASTE, 3 OZ. TUBE, COLGATE (No SUBSTITUTIONS) NAME BRAND/STOCK NUMBER; COLGATE I CG50909 SIZE PER TUBE: 2.80Z. QUANTITY PER CASE: C24 PRICE PER 3 OZ. AS SPECIFIED: $0.982PER30Z PRICE PER CASE: $22.00 COMBS/BRUSHES BLACK, UNBREAKABLE, POCKET COMBS NAME BRAND/STOCK NUMBER; BOB BARKER / C5 QUANTITY PER CASE: C144 PRICE PER 5 COMB: $ PER COMB PRICE PER CASE: $ BLACK, UNBREAKABLE, POCKET COMBS NAME BRAND/STOCK NUMBER: BOB BARKER / C7 QUANTITY PER CASE: C144 PRICE PER 7 COMB: $ PER COMB PRICE PER CASE: $ BLACK, POCKET HANDLE COMBS NAME BRAND/STOCK NUMBER: BOB BARKER / COMB-6H PRICE PER 6.5 COMB: $0.O625PERCOMB PRICE PER CASE: $0.75
7 13. 7 X, VENTED HAIR BRUSHES NAME BRAND/STOCK NUMBER: BOB BARKER / HB-02 PRICE PER 7 ~% COMB: $0.333 PER BRUSH PRICE PER CASE: $ AFRO PICKS NAME BRAND/STOCK NUMBER: BOB BARKER / PICK-5 PRICE PER 5 COMB: $ PER COMB PRICE PER CASE: $ ~ SHAMPOO COMB NAME BRAND/STOCK NUMBER: BOB BARKER / COMB8H PRICE PER 8 W COMB: $ PRICE PER CASE: $ MEN S CLUB MILITARY BRUSHES, OBLONG NAME BRAND/STOCK NUMBER: BOB BARKER I CLUB QUANTITY PER CASE: C24 PRICE PER BRUSH: $ PRICE PER CASE: $14.00 SHAMPOO/CONDITIONER 17. SHAMPOO PACKETS, 1/3 OZ. NAME BRAND/STOCK NUMBER: FRESHSCENT / PKS SIZE PER PACKET: 0.340Z. QUANTITY PER CASE: C1000 PRICE PER 1/3 OZ. AS SPECIFIED: $0.O43PERO.330Z PRICE PER CASE: $43.00 S
8 18. DIAL TOTAL BODY SHAMPOO (No SUBSTITUTES), 1 GALLON NAME BRAND/STOCK NOMBER: DIAL/3986 QUANTITY PER CASE: C4 PRICE PER GALLON AS SPECIFIED: $10.50 PERGALLON PRICE PER CASE; $ BERGAMOT BLUE MAGIC CONDITIONER OR EQUIVALENT, 4 OZ. NAME BRAND/STOCK NUMBER; BLUE MAGIX / 024 SIZE PER BOTTLE: 40Z. PRICE PER 4 OZ. AS SPECIFIED: $1.50 PER4OZ PRICE PER CASE: $ SUAVE 2-IN-i PLUS (NO SUBSTITUTIONS), 14.5 OZ. NAME BRAND/STOCK NUMBER: SUAVE / S73796 SIZE PER BOTTLE; 14.50Z QUANTITY PER CASE: C6 PRICE PER 14.5 OZ. AS SPECIFIED: $ PRICE PER CASE: $ WHITE RAIN CONDITIONER OR EQUIVALENT, 18 OZ. NAME BRAND/STOCK NUMBER: LUCKY/LB10261 SIZE PER BOTTLE: 120Z. QUANTITY PER CASE: C12 PRICE PER 18 OZ. AS SPECIFIED: $2.5OPER18OZ PRICE PER CASE: $20.00
9 22. MAXIMUM SECURITY SHAMPOO OR EQUIVALENT 8.45 OZ. NAME BRAND/STOCK NUMBER: MAXIMUM SECURITY (BOB BARKER) I MSS8 SIZE PER BO~I LE: $8.450Z. QUANTITY PER CASE: C24 PRICE PER 8.45 OZ AS SPECIFIED: $1.0208PER8.45OZ PRICE PER CASE: $24.50 TA)WONS/PADS 23. SANITARY NAPKINS, INDIVIDUALLY WRAPPED, 600/CS NAME BRAND/STOCK NUMBER; BOB BARKER / SN12-C QUANTITY PER CASE: C576 PRICE PER PAD: $ PER EACH PRICE PER CASE: $ MAXI-PADS, 250/CS NAME BRAND/STOCK NUMBER: BOB BARKER / 2501M-C QUANTITY PER CASE: C250 PRICE PER PAD: $0.O39PERPAD PRICE PER CASE: $ TAMPAX TAMPONS OR EQUIVALENT, 500/CS NAME BRAND/STOCK NUMBER; TPX500 C500 QUANTITY PER CASE: PRICE PER TAMPON: $0.072 PER TAMPON PRICE PER CASE: $36.00
10 DEODORANT 26. NON-AEROSOL PUN? ANTIPERSPIRANT, 4 OZ. NAME BRAND/STOCK NUMBER: BOB BARKER I LA0022 QUANTITY PER CASE: C48 PRICE PER 4 OZ. AS SPECIFIED: $0.7916PER40Z PRICE PER CASE: $ SUAVE DEODORANT OR EQUIVALENT, SOLID, 1.4 OZ. NAME BRAND/STOCK NUMBER: SUAVE/ SIZE PER DEODORANT: 1.40Z. PRICE PER 1.4 QZ. AS SPECIFIED: $1.333PER1.40Z PRICE PER CASE: $ RIGHT GUARD OR EQUIVALENT, SOLID, 3 OZ. MANE BRAND/STOCK NUMBER: LUCKY / LB8911 SIZE PER DEODORANT; 2.250Z. QUANTITY PER CASE: C24 PRICE PER 3 OZ. AS SPECIFIED: $1.444PER30Z/ PRICE PER CASE: $26.00 MI SC~LLANEOUS 29. DISPOSABLE RAZORS, BIC OR EQUAL NAME BRAND/STOCK NUMBER: BOB BARKER / SR2000 QUANTITY PER CASE: C2000 PRICE PER RAZOR: $0.04 PER RAZOR PRICE PER CASE: $80.00
11 30. PETROLEUM JELLY PLASTIC JAR, 13 OZ. NAME BRAND/STOCK NUMBER: FRESHSCENT / PJ4 SIZE PER ~ 40Z. QUANTITY PER CASE: C12 PRICE PER 13 OZ, JAR AS SPECIFIED: $2.979PER130Z PRICE PER CASE: $ SHAVING CREAM PACKETS, 1/3 OZ. NAME BRAND/STOCK NUMBER: FRESHSCENT / SCP SIZE PER PACKET: 0.250Z. QUANTITY PER CASE: C1000 PRICE PER 1/3 OZ. PACKET AS SPECIFIED: $0.0653PER1/30Z PRICE PER CASE: $ BARBICIDE, HOSPITAL STRENGTH GERMICIDE, FUNGICIDE, VIIWCXDE, 1 GALLON BARBICIDE / NAME BRAND/STOCK NUMBER: QUANTITY PER CASE: C6 PRICE PER GALLON AS SPECIFIED: $13.666PERGALLON PRICE PER CASE: $ HAND AND BODY LOTION, 1 GALLON NAME BRAND/STOCK NUMBER: BOB BARKER / 2173 QUANTITY PER CASE: C4 PRICE PER GALLON AS SPECIFIED: $10.25 PER GALLON PRICE PER CASE: $41.00
12 34. SUAVE LOTION OR EQUIVALENT, 10 OZ. NAME BRAND/STOCK Ntfl4BER: MERIDIAN / LA0222 SIZE PER BOTTLE: 120Z. PRICE PER 10 OZ~ AS SPECIFIED: $1.319PER100Z PRICE PER CASE: $ SPORTIN WAVES ETHNIC PRODUCT OR EQUIVALENT, 3.5 OZ. NAME BRAND/STOCK NUMBER SPORTIN WAVES / SWP6 SIZE PER BOTTLE: 3.50Z. QUANTITY PER CASE: C6 PRICE PER 3.5 OZ. AS SPECIFIED: $2.166PER3.50Z PRICE PER CASE: $ BARBASOL ALOE SRAVING CREAM OR EQUIVALENT, 10 OZ. NAME BRAND/STOCK NUMBER: FRESHSCENT / ASC1 1 QUANTITY PER CASE: C12 PRICE PER 10 OZ. AS SPECIFIED; $1.212PER100Z PRICE PER CASE: $16.00
THE COLLISION CENTER OF TULSA, INC. THIS AWARD IS FOR A ONE (1) YEAR PERIOD BEGINNING JULY 9, 2015 THROUGH JULY 8, 2016.
TULSA COUNTY PURCHASING DEPARTMENT MEMO DATE: TO: JUNE24,2015 BOARD OF COUNTY COMMISSIONERS FROM: LINDA R~ DORRELL~ SUBJECT: BID AWARD RECOMMENDATION- AUTOMOTIVE BODY REPAIR IT IS THE RECOMMENDATION OF
More informationICS Jail Supplies, Inc Franklin Ave Waco, TX X X X AmerCare Products, Inc th Place NE Woodinville, WA X X X X
BID TABULATION SHEET Title: Linens, Personal Care Products & Miscellaneous Supplies, Open-Ended, Co-operative Pricing Bid Opening Date: November 14, 2017 at 3:00 P.M. Contract #: JCC-0018-17 Total Bids
More informationBID AWARD RECOMMENDATION-VEHICLE LUBRICANTS AND ANTI-FREEZE
TULSA COUNTY PURCHASING DEPARTMENT MEMO DATE: SEPTEMBER 30, 2015 TO: BOARD OF COUNTY COMMISSIONERS FROM: TERRISA A. RDY ~ ASSISTANT P NG DI TOR 0 SUBJECT: BID AWARD RECOMMENDATION-VEHICLE LUBRICANTS AND
More informationADDENDUM #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 informationMetro OPERATIONS COMMITTEE JANUARY 20,201 1 SUBJECT: CNG ENGINE OIL AWARD CONTRACT FOR CNG ENGINE OIL RECOMMENDATION
Metro Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles, CA 90012-2952 OPERATIONS COMMITTEE JANUARY 20,201 1 SUBJECT: CNG ENGINE OIL ACTION: AWARD CONTRACT FOR CNG
More informationSOLE SOURCE/SOLE BRAND REQUEST
Page 1 of 11 B~. WARD COUNTY FLORIDA DATE: June 06, 2017 TO: Brenda J. Billingsley, Director, Purchasing Division ~ THRU: Alan W. Garcia, Director, Water & Wastewater Service~~~ FROM: Mark Darmanin, Director,
More information35 One Gateway Plaza Los Angeles, CA
35 One Gateway Plaza Los Angeles, CA 90012-2952 2 13-9 2 2.2000 Tel metro. net SYSTEM SAFETY AND OPERATIONS COMMITTEE FEBRUARY 21, 2013 SUBJECT: ACTION: TURBOCHARGERS APPROVE CONTRACT AWARDS RECOMMENDATION
More informationINVITATION TO BID. (This is not an order.)
Page 1 of 5 SCHEDULE OF EVENTS Event Description 1 / 1 8 inch complete internal diaphragm disc assembly for 100-01 Event Date 8 inch complete internal diaphragm disc assembly for 100-01 No substitutes.
More informationAppendix A Technical Specifications Class I, II, III, IV Sewage Pumping Lift Station Wet Well Cleaning and Hauling
Appendix A 075-18 Technical Specifications Class I, II, III, IV Sewage Pumping Lift Station Wet Well Cleaning and Hauling INTENT JEA is soliciting proposals for industrial services to remove & dispose
More informationThe bid from Modern Chevrolet was the lowest responsive, responsible bidder with a bid of $37, Attachments: Proposal/bid tab sheet RFP
MEMORANDUM TO: FROM: SUBJECT: Board of County Commissioners Martha Lide, Interim County Manager Award of Cab and Chassis for Library Book Vehicle DATE: August 1, 2013 It is recommended that the Board award
More informationOrder Form Mitchell County Special Property Effective: December 2017 Please complete all info on reverse (print clearly).
HEALTH & BEAUTY Soap Shampoo Dial 4 oz. Gold Soap (1 Bar) $1.65 / EA 20925 Elementz 15 oz. Daily Shampoo Eucalyptus & Mint $2.90 / EA 24937 Dove Unscented 4.25 oz. Sensitive Bath Soap (1 Bar) $3.70 / EA
More informationGeneral Specifications
General Specifications Bid # 2372 Fire Hydrants Water Resource Department The contract period for these items is for 1 full year beginning the effective date of the awarded contract, December 1, 2012 to
More informationPurchasing Services 4202 East Fowler Avenue, SVC 1073 Tampa, Florida (813) Addendum No. 1
Purchasing Services 4202 East Fowler Avenue, SVC 1073 Tampa, Florida 33620 (813) 974-2481 Invitation to Bid No.: 18-12-YH Entitled: Opening Date: Bulk Fuel Delivery (PATS) November 14, 2017 at 3:00 p.m.
More informationPROJECT TITLE: Ruhrpumpen Vertical Turbine Pumps Maintenance and Repair Services SOLE SOURCE/SOLE BRAND REQUEST
Page 1 of 10 B~~WARD COUNTY FLORIDA DATE: November 01, 2016 TO: Brenda J. Billingsley, Director, Purchasing Division M THRU: Alan W. Garcia, P.E., Director, Water and Wastewater Service~ FROM: Mark Darmanin,
More informationBID # VEHICLE EXHAUST EXTRACTION SYSTEMS FOR THE CITY OF BLOOMINGTON FIRE STATIONS
ADDENDUM NUMBER 1: NOVEMBER 12 th, 2013 BID # 2014-31 VEHICLE EXHAUST EXTRACTION SYSTEMS FOR THE CITY OF BLOOMINGTON FIRE STATIONS Unless explicitly noted below, all specifications will remain as originally
More informationPRESSURE 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 informationCITY OF BARTLETT 6400 STAGE ROAD BARTLETT, TENNESSEE 38134
CITY OF BARTLETT 6400 STAGE ROAD BARTLETT, TENNESSEE 38134 A. Keith McDonald, Mayor Mark Brown, Chief Administrator Officer Dick Phebus, Finance Director Bill Yearwood, Director of Public Works INVITATION
More informationCITY AND COUNTY OF SAN FRANCISCO. SPECIFICATION FOR Copier Lease Agreement Last revision 03/03/2016
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 SECTION 1 GENERAL EQUIPMENT SPECIFICATIONS: SPECIFICATION OUTLINE: SFMTA is
More informationCity of Grand Island Tuesday, October 23, 2012 Council Session
City of Grand Island Tuesday, October 23, 2012 Council Session Item G5 #2012-308 - Approving Bid Award - Substation Transformer Testing Services Staff Contact: Tim Luchsinger, Jason Eley Grand Island Council
More informationMetro. Board Report. SYSTEM SAFETY, SECURITY AND OPERATIONS COMMITTEE MAY 21, 2015 SUBJECT: PURCHASE OF MID-SIZE SUVs
34 Metro Board Report Los Angeles County Metropolitan Transportation Authority One Gateway Plaza 3rd Floor Board Room Los Angeles, CA File #: 2015-0290, SYSTEM SAFETY, SECURITY AND OPERATIONS COMMITTEE
More informationCity of Grand Island Tuesday, October 10, 2017 Council Session
City of Grand Island Tuesday, October 10, 2017 Council Session Item G-12 #2017-276 - Approving Change Order No. 1 for Lift Station No. 20 Upgrade and Force Main Rehabilitation & Lift Station No. 14 Abandonment;
More informationDATE: June 12,2007 CONSTRUCTION AND MAINTENANCE CONTRACTS AND PURCHASING
-- -.--- --, - -- -,-. Execibve D~rector's Report to the Board of Harbor Commissioners DATE: June 12, REYNOLDS BUICK/PONTIAC/GMC TRUCKS, INC. SUMMARY Award of contracts to Wondries Fleet Group for the
More informationPROPOSAL FORM 2014 FUEL BID
PROPOSAL FORM 2014 FUEL BID COUNTY OF SIBLEY, MINNESOTA BIDS CLOSE: NOVEMBER 22, 2013 AT 4:30 P.M. PROPOSAL TO: SIBLEY COUNTY PUBLIC WORKS TIMOTHY BECKER PUBLIC WORKS DIRECTOR 111 8 TH STREET PO BOX 897
More informationEQUIPMENT PURCHASE PUBLIC WORKS VEHICLE TENDER CONTENTS. Tender Call General Instructions General Requirements Specifications...
TENDER MOCR03072014 EQUIPMENT PURCHASE PUBLIC WORKS VEHICLE TENDER CONTENTS Tender Call...... 2 General Instructions... 3 General Requirements...... 4 Specifications... 5 Form of Tender... 6 TENDER MOCR03072014
More informationSYSTEM SAFETY, SECURITY AND OPERATIONS COMMITTEE JULY 17, 2014 PURCHASE OF HYBRID SEDANS APPROVE CONTRACT AWARD ACTION: RECOMMENDATION
One Gateway Plaza Los Angeles, CA 90012-2952 213.922.2000 Tel metro. net SYSTEM SAFETY, SECURITY AND OPERATIONS COMMITTEE JULY 17, 2014 SUBJECT: ACTION: PURCHASE OF HYBRID SEDANS APPROVE CONTRACT AWARD
More informationAPPROVE CONTRACT MODIFICATION AWARD
5 One Gateway Plaza Los Angeles, CA 9 012.2952 213.922.2000 Tel metro. net SYSTEM SAFETY AND OPERATIONS COMMITTEE SEPTEMBER 20, 2012 SUBJECT: ACTION: ENGINE REBUILD KITS APPROVE CONTRACT MODIFICATION AWARD
More informationQ10. 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 informationINVITATION TO BID. (This is not an order.)
CITY OF CLEVELAND INVITATION TO BID Page 1 of (This is not an order.) Buyer: Jim Hutcheson 1-- jhutcheson@city.cleveland.oh.us Requestor: Deborah Rossi Division of Purchases & Supplies 1-- 01 Lakeside
More informationThe 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 informationOFFICE 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 informationCLEVELAND COUNTY NORTH CAROLINA REQUEST FOR BID NEW 2012 EXCAVATOR
CLEVELAND COUNTY NORTH CAROLINA REQUEST FOR BID NEW 2012 EXCAVATOR August 3, 2012 BIDS ARE DUE NO LATER THAN 10:00 AM WEDNESDAY, SEPTEMBER 5, 2012 INSTRUCTIONS TO BIDDERS CLEVELAND COUNTY NEW 2012 EXCAVATOR
More informationKENDALL 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 informationTel metro. net
One Gateway Plaza Los Angeles, CA 90012-2952 34 213.922.2000 Tel metro. net SYSTEM SAFETY AND OPERATIONS COMMITTEE FEBRUARY 21, 2013 SUBJECT: ACTION: ELECTRIC FAN SYSTEM APPROVE CONTRACT AWARD RECOMMENDATION
More informationQUEENS LIBRARY BUILDINGS AND GROUNDS COMMITTEE THURSDAY, DECEMBER 21, Central Library Merrick Blvd., Jamaica, NY AGENDA
QUEENS LIBRARY BUILDINGS AND GROUNDS COMMITTEE THURSDAY, DECEMBER 21, 2017 Central Library 89-11 Merrick Blvd., Jamaica, NY 11432 AGENDA 6:00 PM BUILDINGS AND GROUNDS COMMITTEE REGULAR MEETING I. Call
More informationCOUNTY 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 informationAttachment F-1 BID PRICE SUMMARY SHEET. (Revised 11/14/16) Invitation to Bid Number 16ITBT-04AW Janitorial Supplies
Attachment F-1 BID PRICE SUMMARY SHEET (Revised 11/14/16) Invitation to Bid Number 16ITBT-04AW Janitorial Supplies FROM: SIGNTURE: Company Name Address PRINTED NAME: PRINTED TITLE: Federal I.D. Number
More informationThe Director, Purchasing and Materials Management recommends that the Bid Award Panel grant authority to award the following contract:
Award of Request for Quotation No. 6102-16-3100 for the provision of overflow preventative maintenance and repair services to vehicles of various classes for various City of Toronto Divisions Date: February
More informationROADSIDE 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 informationINVITATION 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 informationInvitation to Bid BOE. Ground Maintenance Equipment
Invitation to Bid 20170123-BOE Ground Maintenance Equipment Responses to an Invitation to Bid will be received by the Purchasing Supervisor, Sumner County Board of Education, 1500 Airport Road, Gallatin,
More informationADDENDUM NO. I. Penny Owens, Assistant Purchasing Agent, City of Knoxville. December 1, 2017 ** (see below) at 11:00:00 a.m.
DATE: November 27, 2017 ADDENDUM NO. I TO: FROM: SUBJECT: BIDS TO BE OPENED: All Potential Bidders Penny Owens, Assistant Purchasing Agent, City of Knoxville Addendum No. I to the ITB for Bulk Fuel December
More informationCity of Grand Island
City of Grand Island Tuesday, May 25, 2010 Council Session Item G10 #2010-139 - Approving Bid Award for Substation Power Transformers Staff Contact: Gary R. Mader City of Grand Island City Council Council
More informationDate: November 13, Board of Directors. Neil McFarlane
Date: November 13, 2013 To: From: Board of Directors Neil McFarlane Subject: RESOLUTION 13-11-69 OF THE TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON (TRIMET) AUTHORIZING A CONTRACT WITH MANSFIELD
More informationINSTRUCTIONS TO BIDDERS 3,000-gallon CLASS 5 AIRCRAFT RESCUE AND FIREFIGHTING (ARFF) VEHICLE (LOCALLY FUNDED)
INSTRUCTIONS TO BIDDERS 3,000-gallon CLASS 5 AIRCRAFT RESCUE AND FIREFIGHTING (ARFF) VEHICLE (LOCALLY FUNDED) The Capital Region Airport Authority (CRAA) hereby invites from persons, firms, or corporations,
More informationCUSTODIAL PAPER PRODUCTS
PIONEER SCHOOL CUSTODIAL PAPER PRODUCTS 2011-2012 BIDDERS COMPANY NAME MIDDLE HIGH ARCADE DELEVAN SCHOOL SCHOOL GROUNDS TOTAL UNIT TOTAL ITEM DESCRIPTION QTY QTY QTY QTY QTY QUANTITY UNIT PRICE PRICE VENDOR
More informationOur Focus: Your Future 2008 FLEET REPLACEMENT PLAN AWARD OF TENDERS FOR THE PURCHASE OF REPLACEMENT VEHICLES
Town of Fort Erie Infrastructure Services Our Focus: Your Future Prepared for Council-in-Committee Report No. IS-08-08 Agenda Date March 3, 2008 File No. 2401-02 Subject 2008 FLEET REPLACEMENT PLAN AWARD
More informationAppendix A - Technical Specifications RFQ Emergency WasteWater Cleanup Services
Appendix A - Technical Specifications RFQ 91795 - Emergency WasteWater Cleanup Services SCOPE The biosolids, sand, sewage, debris, grit and /or grease may be malodorous. When required, biosolids, sand,
More informationAUTHORIZING AWARD OF CONTRACT FOR WEATHER RELATED EMERGENCY SERVICES. WHEREAS, bids for Weather Related Emergency Services were received by
AUTHORIZING AWARD OF CONTRACT FOR WEATHER RELATED EMERGENCY SERVICES WHEREAS, bids for Weather Related Emergency Services were received by the Township of Middletown on November 3, 2016 and December 7,
More informationOrder Form Alabama DOC Quarter 1 Men s Program Ordering Dates: February 1 - February 28, 2019 Please complete all info on reverse (print clearly).
ITEM DESCRIPTION ITEM # QTY ITEM DESCRIPTION ITEM # QTY ITEM DESCRIPTION ITEM # QTY HEALTH & BEAUTY Ethnic Hair Care Luster s 8 oz. Pink Oil Moisturizer Murray s 4 oz. Superior Hair Dressing Pomade Softee
More informationRequest for City Commission Agenda
Item # Request for City Commission Agenda Agenda Date Requested: December 2, 2014 (a.k.a. Facesheet) Contact Person: Description: Charles DaBrusco, P.E, Director Environmental Services Request to purchase
More informationTENDER HALF TON PICKUP TRUCK, 4x4
Municipality of the County of Colchester Public Works Department 1 Church Street, Truro, NS B2N 3Z5 Telephone: (902) 897-3175 TENDER 2018 HALF TON PICKUP TRUCK, 4x4 Sealed Tender Forms for Tender for 2018
More informationOffice of Superintendent of Schools July 23, 2008 Board Meeting of August 4, 2008 BALANCE AWARD BID NO. 016-GG03 CAFETERIA- STORAGE EQUIPMENT
Office of Superintendent of Schools July 23, 2008 Board Meeting of August 4, 2008 Business Operations Ofelia San Pedro, Deputy Superintendent SUBJECT: COMMITTEE: BALANCE AWARD BID NO. 016-GG03 CAFETERIA-
More information(ADDENDUM COVER SHEET)
(ADDENDUM COVER SHEET) TO ALL PROSPECTIVE BIDDERS: PLEASE NOTE THE FOLLOWING CHANGES: PURCHASING DIVISION BOARD OF COUNTY COMMISSIONERS BROWARD COUNTY, FLORIDA A D D E N D U M NO. 1 DUMP TRUCK (NON-SHELTERED
More informationLANDFILL MINING EQUIPMENT FOR THE CITY OF DENTON
Materials Management Department 901-B Texas Street Denton, Texas 76209 SCOPE OF WORK Exhibit 3 RFP 6212 LANDFILL MINING EQUIPMENT FOR THE CITY OF DENTON The scope of work shall be finalized upon the selection
More informationCUSTODIAL SUPPLY CATALOG
CUSTODIAL SUPPLY CATALOG To Navigate Through The Warehouse Product Catalogs: 1. Go to the table of contents on page two of the catalog you ve selected 2. Click on the table of contents category that best
More informationPat Key, County Clerk, for the August 1, 2016 Agenda
TULSA counry Engineering Division ^^/ff^tf AIVnT T^ A.».^.»,^»r ^SE "^ f _A-. JV^y 'T^M^ -*~ DATE: July 25, 2016 TO: B iayd @f County Commissioners FROM: Torn Rains, County Engineer SUBJECT: Utility permit
More informationFrom: Arthur Canafe, P.E. Approved by: /s/ General Manager
AGENDA ITEM : 3.F.1 MEETING DATE: 05/17/2010 ADMINISTRATIVE REPORT : 2010-64 To: Honorable Public Utilities Board Submitted by: /s/ Robert Streich AGM Engineering and Operations From: Arthur Canafe, P.E.
More informationOtsego County Road Commission
Otsego County Road Commission William T. Holewinski, Jr., Commissioner Troy W. Huff, Commissioner David C. Matelski, Commissioner Jason T. Melancon, Manager Thomas A. Deans, Engineer Rebecca L. Jerry,
More informationRockwood 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 informationINVITATION 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 informationCity of Hammond Purchasing Department RFP # General Maintenance and Repair Service Contract City Generators
1 City of Hammond Purchasing Department RFP # 15-33 General Maintenance and Repair Service Contract City Generators Proposals Shall Be Received by the Purchasing Department, City of Hammond 310 East Charles
More informationCOUNTY OF FRESNO ADDENDUM NUMBER: ONE (1) RFQ NUMBER: JANITORIAL SUPPLIES. Issue Date: March 2, 2016
COUNTY OF FRESNO ADDENDUM NUMBER: ONE (1) RFQ NUMBER: 485-5428 JANITORIAL SUPPLIES Issue Date: IMPORTANT: SUBMIT QUOTATION IN SEALED PACKAGE WITH QUOTATION NUMBER, CLOSING DATE AND BUYER S NAME MARKED
More informationAWARD CONTRACT FOR LINE BREAKERS
@ Metro Metropolitan Transportation Authority 45 One Gateway Plaza 213.922.2000 Los Angeles, CA 90012-2952 metro.net OPERATIONS COMMITTEE JULY 16,2009 SUBJECT: LINE BREAKERS ACTION: AWARD CONTRACT FOR
More informationOrder Form AL Property & Hygiene Qtr. 3 - Women s Ordering Dates: July 31 - August 30, 2017 Please complete all info on reverse (print clearly).
HEALTH & BEAUTY Goody Large Green Foam Rollers (10 Pk.) $2.20 / EA 20351 Vitamins Mason Naturals Multivitiamin (60 Ct.) $4.80 / EA 80003681 Military Style Brush $1.50 / EA 80001297 Naturalist Vitamin C
More informationTORONTO TRANSIT COMMISSION REPORT NO.
Form Revised: February 2005 TORONTO TRANSIT COMMISSION REPORT NO. MEETING DATE: September 27, 2012 SUBJECT: NOTICE OF AWARD PROCUREMENT AUTHORIZATION - ARTICULATED BUSES INFORMATION ITEM RECOMMENDATION
More informationTOTAL PROPOSED CONTRACT PRICE Ring Power Corporation $4,875,951
TAMPA WATER Supplying Water To The Region DATE: December 4, 2007 TO: FROM: SUBJECT: J err y L. Maxwell, General Manager AGENDA ITEM l-2b Donald J. Polmann, Director of Science and Engineering System Configuration
More informationCITY 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 informationTown of Digby. Tender Equipment Purchase Fire Truck Pumper/Tanker
Town of Digby Tender Equipment Purchase Fire Truck Pumper/Tanker CONTENTS Tender Call...2 General Instructions. 3 General Requirements.4 Specifications: Tender Form.. 8 Page 1 of 8 TENDER CALL Equipment
More informationSTATE 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 informationTENDER. 2017/2018 HALF TON PICKUP TRUCK, EXTENDED CAB, 4x4
Municipality of the County of Colchester Public Works Department 1 Church Street, Truro, NS B2N 3Z5 Telephone: (902) 897-3175 TENDER 2017/2018 HALF TON PICKUP TRUCK, EXTENDED CAB, 4x4 Sealed Tender Forms
More informationRussell Thompson, Public Works Director Michael Hanlon, Principal Engineering Technician
STAFF REPORT MEETING DATE: November 18, 2014 TO: FROM: City Council Russell Thompson, Public Works Director Michael Hanlon, Principal Engineering Technician 922 Machin Avenue Novato, CA 94945 (415) 899-8900
More informationLos Angeles County One Gateway Plaza q.200n Tpl Metropolitan Transportation Authority Los Angeles, CA metro.4 I
Los Angeles County One Gateway Plaza 213.92q.200n Tpl Metropolitan Transportation Authority Los Angeles, CA 90012-2952 metro.4 I Metro 1 I 48 I I SYSTEM SAFETY AND OPERATIONS COMMITTEE MARCH 15,2012 SUBJECT:
More informationBUCKEYE LEGACY POLISHED CONCRETE ENHANCER & PROTECTANT MODEL SPECIFICATION
1. SCOPE BUCKEYE LEGACY POLISHED CONCRETE ENHANCER & PROTECTANT MODEL SPECIFICATION DETERGENT-RESISTANT WATER-EMULSION ENHANCER AND PROTECTANT FOR CONCRETE FOORS The product desired under this specification
More informationAgenda Item No. 6H May 23, Honorable Mayor and City Council Attention: Jeremy Craig, Interim City Manager
Agenda Item No. 6H May 23, 2017 TO: FROM: SUBJECT: Honorable Mayor and City Council Attention: Jeremy Craig, Interim City Manager John Carli, Chief of Police (Staff Contact: Sgt. Adam Senf, (707) 449-5245)
More information#2018-RFP-06. Utility Work Carts
CITY OF JOPLIN, MISSOURI BID PACKAGE #2018-RFP-06 For Utility Work Carts JOPLIN PARKS DEPARTMENT 3301 WEST 1 st STREET JOPLIN, MO 64801 (417) 627-8879 (VOICE) (417) 625-4756 (FAX) NOTICE TO BIDDERS The
More informationCOUNTY OF ROCKLAND Department of General Services Purchasing Division
COUNTY OF ROCKLAND Department of General Services Purchasing Division Title: Contract Period: Gear Reducers-Grove Gear or Equal August 31, 2016 through August 30, 2017 with 2 one-year options, Extended
More informationREPORT TO MAYOR AND COUNCIL
AGENDA ITEM NO. 3.l REPORT TO MAYOR AND COUNCIL TO THE HONORABLE MAYOR AND COUNCIL: DATE: January 22, 2013 SUBJECT: AWARD OF CONTRACT FOR RFB #2250, ANNUAL CONTRACT FOR BUILD- OUT SERVICES FOR POLICE VEHICLES
More informationTENDER. 2017, THREE QUARTER (3/4) TON PICKUP TRUCK, 4x4
Municipality of the County of Colchester Public Works Department 1 Church Street, Truro, NS B2N 3Z5 Telephone: (902) 897-3175 TENDER 2017, THREE QUARTER (3/4) TON PICKUP TRUCK, 4x4 Sealed Tenders for Tender
More informationSUBJECT: PARTIAL AWARD INVITATION TO BID NO
Office of Superintendent of Schools July 27, 2016 Board Meeting of August 10, 2016 Financial Services Mrs. Judith M. Marte, Chief Financial Officer SUBJECT: PARTIAL AWARD INVITATION TO BID NO. ITB-15-023-MM
More informationCOUNTY 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 informationP2000 RAIL CAR AUXILIARY INVERTERS
031160722012000 REGULAR BOARD MEETING DECEMBER 4, 2003 Metropolitan Transportation Authority SUBJECT: ACTION: P2000 RAIL CAR AUXILIARY INVERTERS AWARD CONTRACT FOR AUXlLARY INVERTERS One Gateway Plaza
More informationw/purchase of towels 12 rolls/case Center Pull Towel Dispenser 8 each 15 each
ial Description bid spec Trash Can Liners: 24 x 32 1 500/case 35 cases 0.037 0.045 0.036 0.035 0.0303 0.0458 0.0319 0.06 0.03168 0.0284 0.046 0.038 0.0212 0.031 Trash Can Liners: 38 x 58 2 100/case 135
More informationSouth Portland City Council Position Paper of the City Manager
Agenda Item #13 Meeting of April 7, 2014 South Portland City Council Position Paper of the City Manager Subject: ORDER #127-13/14 Award of Bid #24-14 to Combat Support Products, Inc. of Fuquay Varina,
More informationRequest for Quote # Armored Vehicle for Hammond Police Swat Team
City Of Hammond Purchasing Department Request for Quote # 15-36 Armored Vehicle for Hammond Police Swat Team Proposals shall be faxed/delivered to the City Of Hammond, Purchasing Department No later than
More informationDRAFT S T A T E O F M I C H I G A N BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEGAN. February 28, 2013
DRAFT 102-371 S T A T E O F M I C H I G A N BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEGAN February 28, 2013 SHERIFF S OFFICE & CORRECTIONS CENTER-AWARD FURNITURE BIDS BE IT RESOLVED that the Allegan
More informationINVITATION 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 informationRequest 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 informationPublic Works Department
Public Works Department SUBJECT: Consideration of two Resolutions concerning replacement of the Village s fuel system. AGENDA ITEM: 9.b.iii MEETING DATE: July 20, 2015 VILLAGE BOARD REPORT TO: Village
More informationCITY OF DEERFIELD BEACH Request for City Commission Agenda
Item: CITY OF DEERFIELD BEACH Request for City Commission Agenda Agenda Date Requested: June 18, 2013 Contact Person: Chad Grecsek, Assistant Director of Environmental Services Description: Authorization
More informationTown of Marystown. Tender For. One New 4x4 Two (2) Door Cab Chassis (19,500 KG GVWR) With 12Ft Flat Deck
Town of Marystown Tender For One New 4x4 Two (2) Door Cab Chassis (19,500 KG GVWR) With 12Ft Flat Deck GENERAL SPECIFICATIONS Tenders are invited for the supply and delivery of One New 4x4 Two (2) Door
More informationPETROLEUM 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 informationPROPOSAL 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 informationCity of Grand Island Tuesday, January 22, 2013 Council Session
City of Grand Island Tuesday, January 22, 2013 Council Session Item G10 #2013-24 - Approving Bid Award for Two (2) Storm Water Pumps for the Solid Waste Division Staff Contact: Terry Brown, Interim Public
More informationFebruary 21, 2017 Item No. 7 RECOMMENDATION TO AWARD CONTRACTS FOR THE AUTHORITY-WIDE ARCHITECTURAL AND ENGINEERING PROGRAM
February 21, 2017 Item No. 7 RECOMMENDATION TO AWARD CONTRACTS FOR THE AUTHORITY-WIDE ARCHITECTURAL AND ENGINEERING PROGRAM Address: Various; Authority-Wide Services Alderman: Various Ward: Various Presenter:
More information2018 Golf Cart Lease Sunset Valley Golf Club
Invitation for Bid Sunset Valley Golf Club February 5, 2018 Sunset Valley Golf Club Bid Opening: Friday, February 16, 2018 at 1:00 PM at West Ridge Center, 636 Ridge Road, Highland Park, IL 60035 Ryan
More informationCity of Grand Island Tuesday, June 26, 2018 Council Session
City of Grand Island Tuesday, June 26, 2018 Council Session Item G-21 #2018-188 - Approving Change Order No. 3 for Sanitary Sewer Collection System Rehabilitation Various Locations; Project No. 2017-S-2A
More informationFailure to comply with any of the instructions may be cause for the County to reject that bid.
Instructions to Bidders It is the purpose of this document to solicit bids for the County of Ashtabula, Ohio (herein referred to as the County) from vendors interested in providing a new steel compactor
More informationTIRE REPAIR LIQUIDS TIRE REPAIR LIQUIDS & MOUNTING COMPOUNDS. Phone: (888) / Fax: (317) /
TIRE REPAIR LIQUIDS & MOUNTING COMPOUNDS CEMENTS AND CLEANERS TC 22162 Multi/Radial Plast Bonding Compound - Lubricates the path of the needle and helps Multi/Radial Plast fit the injury - 8 oz. can TC
More informationCITY 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 informationBarrow County Board of Commissioners
Barrow County Board of Commissioners 233 East Broad Street Winder Georgia 30680 Phone: (770) 867-1977 Fax: (770) 307-3141 MEMORANDUM Cindy F. Clack Purchasing Agent To: Parties Interested In RFB2013-2
More information