Page 1 of2. BoardDocs Pro /2018. Agenda Item Details.
|
|
- Bethanie Thomas
- 5 years ago
- Views:
Transcription
1 4110/2018 BoardDocs Pro Page 1 of2 Agenda Item Details Meeting Apr 09, Regular Meeting Category Subject Access Type Fiscal Impact 8. Consent Agenda 8.15 ITB Custodial Equipment and Repair Services-District Wide, presented by Vince Windham, Program Director, Purchasing, and recommended by the Superintendent for approval. Public Action (Consent) Yes Dollar Amount 389, Budgeted Budget Source Yes General Funds, Project 2011 Custodial Services Recommended Action Motion to approve the committee's recommendation to award ITB Custodial Equipment and Repair Services-District Wide for a total amount of $389, to Supreme Paper Supplies and PR Chemical & Paper Supply. Public Content Request approval of the committee's recommendation to award ITB Custodial Equipment and Repair Services-District Wide to Supreme Paper Supplies and PR Chemical & Paper Supply. Supreme Paper Supplies was awarded Group 1 in the amount of $230,327.12; Groups 3 and 4 for items: 26, 27, 29, 30, 37, 38, 40, 41 and 42 in the amount of $50,799.10; and Group 5 for an hourly labor rate of $46.00 to be used on an as needed basis for preventative maintenance and repair services. PR Chemical & Paper Supply was awarded Group 2 in the amount of $55,890.95; Groups 3 and 4 for items: 28, 31, 32, 33, 34, 35, 36, 39, 43 and 44 in the amount of $52,310.35; and Group 5 for an hourly labor rate of $60.00 to be used on an as needed basis for preventative maintenance and repair services.. Funds will be paid from General Funds, Project 2011 Custodial Services. The contract is effective April 10, 2018 through April 9, A copy of the award tabulation is attached. For additional information, please contact Dr. Bill Smith, Specialist, Custodial Services at (850) ITB.._18-07.pdf (228 KB) Administrative Content
2 4/10/2018 BoardDocs Pro Page 2 of2 Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items for approval of the Board by a single motion. Documentation concerning these items have been provided to all Board members and the public in advance to assure an extensive and thorough review. Items may be removed from the consent agenda at the request of any board member. Motion & Voting Motion to approve the Consent Agenda as amended and all of the Consent Agenda items as recommended by the Superintendent Motion by Tim Bryant, second by Lamar White. Final Resolution: Motion Carries Yes: Tim Bryant, Dewey Destin, Melissa Thrush, Rodney Walker, Lamar White ''
3 ITB Custodial Equipment and Repair Services- District Wide- Opening Date and Time: 3113/2018 2:00PM CT Item I Item Description Est Quantities PR Chemical & Paper Supply Supreme Paper Supplies I SIGNED BID I SIGNED Yes/ Yes Yes I Yes ADDENDUM$ Automatic Walk Behind Scrubber Gallon Commercial Floor GROUP Machine, brush included. Approved Model: IPC Eagle CT70 BT60 24' Traction Drive (no substitutes)* Non~Responslve $5, x 5 ea = $26, Trojan and/or Powertron (Brand Name) Batteries I;-- 26' Automabc Walk Behind Traction 5ea 2 Drive Scrubber Gallon Commercial Floor Machme, brush included. Approved Model: IPC Eagle CT90 Non-Responsive $6, x 5 ea = $30, BT70 (no substitutes) Trojan and/or Powertron (Brand Name) Battenes Automatic Rider Scrubber 19/20 2ea Gallon Commercial Floor Machine, brush included Approved Models 3 IPC Eagle CT70 Rider (no Non-Responsive $7, x 2 ea = $15, substitutes) Trojan and/or Powertron (Brand Name) Batteries Automabc Rider Scrubber 29/32 Sea Gallon Commercial Floor Machine, brush included Approved Models 4 IPC Eagle CT110 BT70 (no Non-Responsive $9, x 6 ea = $59, subsbtutes) Trojan and/or Powertron (Brand Name) Batteries 32" Battery Powered Vacuum 2 Sweeper, Commercial Floor Machine. Approved Models. IPC Eagle 5 SmartVac 664 (no subsbtutes) " Non-Responsive $2, x 2 ea = $4, TroJan and/or Powertron (Brand Name) Battene 21" Burnisher Propane Commercial 5 Floor Machine. Approved Modele: IPC Eagle PB21 (no substitutes) 6 Non-Responsive $2, x 5 ea = $14, Small Walk Behind Automatic 5 Scrubber Commercial Floor Machine, brueh included. Approved Models. 7 IPC Eagle CT15B (no eubstitutes) Non-Responsive $2, x 5 ea = $10, " Burnisher Electric Commercial 5ea Floor Machine, pad holder included Approved Models: IPC Eagle B (no substitutes) Non-Responsive $ x 5 ea = $4, " Burnisher Heavy-duty 1.5 HP 5 Motor dual capacitor, 175 RPM. Approved Models IPC Eagle FM20 9 (no substitutes) Non-Responsive $ x 5 ea = $3, Carpet Extractor Commercial Floor 5 10 Machine. Approved Model: IPC Eagle SC7 17" (no substitutes) Non.Responslve $2, x 5 ea = $10, Carpet Spotters Commercial Grade. 6 ea Approved Models: IPC Eagle BX2 Fasttrack Extractor (no substitutes) t1 Non-Responsive $ x 6 ea = $3, Automabc Scrubber 10/13 20" Brush 5 & Traction Drive. Approved Model: IPC Eagle CT40 (no subabtutes) 12 Non-Responsive CT 4085D-OBC 20'' Brush $3, x 5 ea = $18, CT 40850TSO OBC 20" Traction Drive $4, x 5 ea = $21, Camster Vacuum. Approved Model 15 IPC Eagle LP (no substitutes) 13 Non Responslve $ x 15 ea = $3, IPC Eagle Backpack Vac 6 qt. 4 ea (nosubltrtutes) 14 Non.Responsive $ x 4 ea = $1,150.80
4 ITB Custodial Equipment and Repair Services- District Wide- Opening Date and Time: 3/13/2018 2:00PM CT Est. ltemtl Item Oeacnption Ouantitiee PR Chemical & Paper Supply Supreme Paper Supplies IPC Eagle Backpack Vac 10 qt 4 (no substitutes) 15 Non Responslve $ x 4 ea = $1, ~ Carpet Extractor Commercial Floor 5ea Machine. Approved Model: Tornado Marathon (no substitutes) $2, x 5 ea = $10, Carpet Extractor Commercial Floor 5 17 Machine. Approved Models. Tornado Marathon (no substitutes) $3, x 5 ea = $19, WeVOry Vacs with front squeegee 5 Approved Model. Tornado Task Force 20 Trot-Mop (no 18 IUbstitutes) $ x 5 ea = $2, Commercial Upright Vacuum 14" inch 10 ea Approved Model: Tornado Upright 19 TOR (no substitutes) $ x 10 ea = $2, Canister Vacuum. Approved Model: Tornado TV 2 SS (no substitutes) 5 ea 20 $ x 5 ea = $1, Pac-Vac 6 Aircomfort Backpack 5 ea Vacuum Approved Model: Tornado Pac Vac 6 Air Comfort (no 21 substitutes) $ x 5 ea = $1, Pac-Vac 10 Aircomfort Backpack 5 Vacuum Approved Model: Tornado Pac Vac 10AnComfort (no 22 substitutes) $ x 5 ea = $1, Commercial Grade Fan/Air Mover. 10 ea 23 Approved Modell. Tornado Windshear Storm Deluxe Daisy Chain Capable Mode #98780 $ x 10 ea = $1, (no substitutes) Commercial Grade Fans/Air Movers 5 ea 24 Approved Models: Tornado Windshear 3000 TOR (no substitutes) $ x 5 ea = $ Cylindncal Brush Scrubber, Commercial Floor Machine Approved Model: Tornado BR 13/1 MW (no substitutes) $1, x 10 ea = $15, " Automatic Walk Behind Scrubber 5 ea 10/13 Gallon Commercial Floor I~ Machine, bfuah included. Approved $3, x 5 ea = $15, $2, x 5 ea = $14, Model: SSS Panther 20B {or equal) Trojan (Brand Name) Batteries TripleS I Panther 2081 Betco E " Auto Scrubber, Solution/Recovery 5 ea Capacity 17-gallon. Approved Model: SSS Panther 28T {or equal) $5, x 5 ea = $26, l Trojan (Brand Name) Batteries $5, x 5 ea = $27, IPC Eagle CT70BT70 28 Carpet Extractor Commercial Floor 5 Machine Approved Model: SSS Bobcat 10, (or equal) $1, x 5 ea = $6, " Floor Machine, 175 rpm, pad 5 holder included. Approved Model: SSS 20" Cougar $ x 5 ea = $2, (or equal) $ x 5 ea = $2, Edic ED-20LS3-BK-EA
5 JTB Custodial Equipment and Repair Services- District Wide- Opening Date and Time: 3113/2018 2:00PM CT Item II Item Description Est Ouanbtiee PR Chemical & Paper Supply Supreme Paper Supplies 30 20" Burnisher 1500 RPM with flexible Sea pad driver - 55" cordfmfety orange. Appf'oved MOdel: SSS Cheetah1500 $ x 5 ea = $3, $ x 5 ea = $3, UHS, (or equal) Alternate: Tornado BruteForce 1600 Glazer $ x 5 ea $3, Betco E Wet/Dry Vacs- versatile, easy-to-use 5 machine with foot pedal for front mount aqueegee releaee for eaee of use. Approved Model. SSS Black Cat 18 FMS (or equal) $ x 5 ea = $2, $ x 5 ea = $3, IPC Eagle 415P-T Carpet Spotter$ Commercial Grade Approved Models: SSS Wildcat Carpet Spotter (or equal) 6 $ x 5 ea = $2, $ x 5 ea = $3, Betco E ' Burnisher Propane Commercial 5 Floor Machine. Approved Model: Aztec Answer 21' (or equal) 33 $2, x 5 ea = $13, ' Propane Power Floor Finish 2 Stripper Commercial Floor Machine. Approved Model. Aztec 24" 34 Sidewinder $5, x 2 ea = $10, (or equal) 30" Propane Power Floor Finish 2ea Stripper Commercial Floor Machine, Approved Model: Aztec 30" 35 Sidewinder (or equal) $5, x 2 ea = $11, " 1.5 hp. Classic Metal Dual Speed 5 Floor Machine, pad holder included. Approved Model: Powerflite C202 $ x 5 ea = $3, (or equal) $ x 5 ea = $3, Betco E SuperCoach Backpack Vac 6 qt (or equal) 4 $ x 4 ea = $2, $ x 4 ea = $1, Pro Team C202 proteam SuperCoach Backpack Vac 10 qt. (or 4 equal) 38 $ x 4 ea = $2, $ x 4 ea = $1, proteam Side Brush for BR 13/1 MW 10 ~ 39 $56.23 x 10 ea = $ Hoover Type A Vac Bags for Hoover Upright 100 ea $1.15 x 100 ea = $ $.59 ea x 100 ea = $59.00 GreenKiean # GK-HOVA $1.77 pk GreenKieen 3/pk Green Klean Vac Bags GK-300BP- 300 Bags for 6qt. back pack 41 $0.81 x 300 ea = $ $.564 ea x 300 ea = $ /pk Green Klean Vac Bags GK-1000BP- 300 ea Bags for 10qt back pack 42 $1.07 x 300 ea = $ $.753 ea x 300 ea = $ /pk Reusable Cloth Bag CM-Cioth- Bags 20 for Tornado Upright 43 $12.49 x 20 ea = $ Reusable Bag t Bags for 10 ea Tornado Camster Vac $22.84 x 10 ea = $ Reusable Bag #90035 for TV2SS $22.84 x 10 = $228.40
6 ITB Custodial Equipment and Repair Services- District Wide- Opening Date and Time: 3113/2018 2:00PM CT Item I Item Deacription E&t. Quantities PR Chemical & Paper Supply Supreme Paper Supplies Preventative Maintenance Labor Rate ~ for Annual Services on Equipment- $60.00 $45.00 Hourly Rate Maintenance labor Rate for Repairs to Broken Equipment $60.00 $45.00 Warranty Enclosed with Bid Manufactures warranties enclosed IPC Eagle, Betco, Proteam, Edic Years in Business 38 Years, 3 Months 32 Years References GCA Services, Brevard Achievement, Escambia County Schools, University of West Florida, GCA Okaloosa County School Services Bidder's Statement of Principal Place of Business: Florida Florida Award to Supreme Paper Supplies- Group 1, Group 3 Items: 26,27,29,30,37 & 38 and Group 4 Hems: 40, 41, & 42 and Group 5. Award to PR Chemical & Paper Supply. Group 2, Group 3 Items: 28, 31, 32, 33, 34, 35, 36 & 39 and Group 4 Hems: 43 & 44 and Group 5. $108, $281, to include $60 00 hourly rate for Preventative Mamtenance I Maintenance Repairs to include $45 00 hourly rate for Preventative Maintenance I Maintenance Repairs (GroupS) (Group 5) Offers from the Vendors listed herein are the only offers received timely as of the above opening date and time. All other offers submitted in response to this solicitation, if any are hereby rejected as late. BIDDERS WHO BID "NO BID": NONE NON-RESPONSIVE BIDDERS: PR Chemical & Paper Supply did not bid items 1 thru 15 As Specified, therefore have been declared Non-Responsive for those items in Group 1. Basis of Award: Evaluation/Award: Each bid shall be awarded on the basis of the lowest and best bid from a responsive and responsible Bidder which meets specifications with consideration being given to the specffic quality of the product, conformity to the specffications, suitability to school needs, delivery terms, and service and past performance of the Bidder. For identical, qualffied bids, the recommendation shall be made for a local bidder or, if there is none, by casting lots. Samples of products may be requested when practical. The School Board reserves the right to reject any or all bids, to waive informalities, to make mathematical correction to error/sin any bid, to make award(s) by individual rtem, group of items, all or none, delivery date/completion date, or a combination thereof; or waive any minor irregularrty or technicality in bids received, that in its judgment will be in the best interest of the School Board. The School Board may consider in conjunction with any award hereunder, those products, services and, prices available to it through contracts from state, federal, and local government agencies or other school districts within the State of Florida. The School Board has reviewed the State of Florida purchasing agreements and state term contracts for all nonacademic commodities and contractual services to determine whether it is to the School Board's economic advantage to use the agreements and contracts. This bid is for a (3) three year contract period beginning April 10, 2018 and ending on April 9, RECOMMENDATION FOR AWARD Committee: Dr. Bill Smith Specialist- Custodial Services Clifton Shutt Zone Manager!South!- Custodial Services Michele Madden Secretary- Custodial Services Recommendation for Award: Committee recommends award to the lowest responsive and responsible bidder(s) Supreme Paper Supplies for Group 1 in the amount of$ and Group 3 and 4 for items: 26, 27, 29, 30, 37, 38, 40, 41, & 42 in the amount of $ and Group 5 for an hourly labor rate of $45.00 for preventative maintenance and repair services. PR Chemjca! & paoer Sypply for Group 2 in the amount of $ Group 3 & 4 for items: 28, 31, 32, 33, 34, 35, 36, 39, 43, & 44 in the amount of $ and Group 5 for an hourly labor rate of $60.00 for preventative maintenance and repair services. Estimated quantities are given in this bid and shall not be construed as representing actual figures. Actual purchases may vary from item to item and shall be ordered on an as needed basis. FUNDING Fund Function Object Center Project equipment over $1, equipment under $1, supplies "Failure to file a protest within the time prescribed in Florida Statutes ,Fiorida Statutes, shall constitute a waiver of proceedings under Chapter 120, Florida Statutes." POSTED: 3/16/ :45AM CT
~'~'~,~~!~.. ~,.'L- ~~411.~. wr:m/,.~'-" ?",,-~. tp. Me\ ~ ~-.:~... ~"'-':i. "ll;j{;fi\)\~'
BoardDocs Pro Page 1 of2 ~'~'~,~~!~.. ~,.'L- ~~411.~. wr:m/,.~'-" «::::>,;. "'k j... f!.., I;Jffi ',,.-~?",,-~. tp. Me\ ~ ~-.:~... ~"'-':i "ll;j{;fi\)\~' A.s.enda Item Details Meeting Category Subject
More information4 FEET HIGH CHAIN LINK FENCE AND GATE. TO INCLUDE TOP RAIL AND ALL OTHER HARDWARE, POSTS, ETC. NOT INCLUDED BELOW.
4 FEET HIGH CHAIN LINK FENCE AND GATE. TO INCLUDE TOP RAIL AND ALL OTHER HARDWARE, POSTS, ETC. NOT INCLUDED SIGNED BID / SIGNED ADDENDUM Yes / Yes Yes / Yes Yes / Yes YEARS EXPERIENCE 25 Years 24 Years,
More informationPage 1 of2. BoardDocs Pro
BoardDocs Pro Page 1 of2 As.enda Item Details Meeting Apr 27, 2015 - Regular Meeting Category Subject Access Type Fiscal Impact Budgeted 7. Consent Agenda 7.10 Tag-On Bid: 15-968-159 Bleacher Repair &
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 informationNORTHSIDE INDEPENDENT SCHOOL DISTRICT Bid Tabulation for Custodial Equipment Bid # R R R R R R R. R Recommended Awarded To: Multiple Vendors
Bid Tabulation for Custodial Equipment Bid #2018-152 Bid Tabulation Vendors Buckeye Cleaning Center San Antonio y Inc. K-Stone. Pasco Brokerage Inc ply ecommended Awarded To: Multiple Vendors Bids Emailed:
More informationFloor & Carpet Care Machines including Service & Repair
16-5687 (S) REPRESENTED: JANITIZED, KAIVAC, NOBLES, PROTEAM, TENNANT, TRIPPLE S, WINDSOR REPAIR PARTS: HAWK ENTERPRISE & SQUARE SCRUB VENDOR & FEIN : 005028 39-0902890 VENDOR NAME/ADDRESS: Website: KLEENMARK
More informationVENDOR GRAND TOTAL INTENDED AWARD
Page of 6 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION BID TABULATION BID NUMBER: FAILURE TO FILE A PROTEST WITHIN THE OPENING DATE: 0/8/0 TIME: :00 P.M. TIME PRESCRIBED IN SECTION 0.(3), BID TITLE: Maintenance
More informationCISD RFP # CUSTODIAL EQUIPMENT & PARTS TABULATION
Awarded Vendors highlighted 1 Pressure Washer, Gas Cold water, 4000 PSI, 13hp Honda GX engine, recoil starter,tri plex plunger pump, 2 wheel cart frame,pneumatic tires with tube, 50' x 3/8" wire reinforced
More informationCISD RFP # CUSTODIAL EQUIPMENT & PARTS TABULATION Bid Reference: Laurie Enocksen, Buyer Commodity # Expires March 1, 2020
Bid Reference: 17-01-02 Laurie Enocksen, Buyer Commodity #350-001 Expires March 1, 2020 Section I prices firm thru March 1, 2018, automatically renewing unless Mfg increase/decrease submitted to Purch
More informationSCHOOL BOARD OF BREVARD COUNTY OFFICE OF PURCHASING SERVICES 2700 JUDGE FRAN JAMIESON WAY VIERA, FL
SCHOOL BOARD OF BREVARD COUNTY OFFICE OF PURCHASING SERVICES 2700 JUDGE FRAN JAMIESON WAY VIERA, FL 32940-6601 BID #09-030BP AUTO REPAIR EQUIPMENT & ACCESSORIES OFFICE OF CAREER & TECHNICAL EDUCATION VENDORS
More informationNotice is hereby given of the following changes and questions and answers to the above referenced Bid:
FLORIDA DEPARTMENT OF TRANSPORTATION Procurement Office Joyce Plummer Joyce.plummer@dot.state.fl.us 605 Suwannee Street, MS 20 Tallahassee, Florida 32399-0450 Phone: (850) 414-4568 ADDENDUM NO. 3 DATE:
More informationADDENDUM NO. 1. April 6, Project: Gas and Diesel Bid for School System Stations
Livingston Parish Public Schools Excellence in Education! 13909 Florida Boulevard P.O. Box 1130 Livingston, Louisiana 70754-1130 Phone: (225) 686-7044 Fax: (225) 686-3052 Website: www.lpsb.org John Watson
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 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 informationADDENDUM 1. Custodial Equipment, Supplies and Equipment Parts and Repair Bid # 1336
RICHARDSON INDEPENDENT SCHOOL DISTRICT PURCHASING DEPARTMENT 970 Security Row Richardson, TX 75081 ADDENDUM 1 Custodial Equipment, Supplies and Equipment Parts and Repair Bid # 1336 1. There is a price
More informationREQUEST FOR PROPOSAL TRUCK DRIVER TRAINING TRACTOR AND TRAILER LEASING FOR ILLINOIS VALLEY COMMUNITY COLLEGE PROPOSAL # RFP2016-P02
REQUEST FOR PROPOSAL TRUCK DRIVER TRAINING TRACTOR AND TRAILER LEASING FOR ILLINOIS VALLEY COMMUNITY COLLEGE PROPOSAL # RFP2016-P02 The Board of Trustees of Illinois Valley Community College (IVCC) District
More informationMSRC CLEAN TRANSPORTATION FUNDING LOCAL GOVERNMENT PARTNERSHIP
MSRC CLEAN TRANSPORTATION FUNDING LOCAL GOVERNMENT PARTNERSHIP PROGRAM DUE: AUGUST 2, 2018 CITY OF "Agency Name" LOCAL GOVERNMENT PARTNERSHIP PROGRAM PROPOSAL SUBMITTED: "Month XX, 2018" TABLE OF CONTENTS
More informationCK LW 13/1 ROAM BATTERY UPRIGHT VACUUM MODEL NO: 97300
TORNADO INDUSTRIES, LLC 0 WICHITA COURT FORT WORTH, TX 40 PHONE 800-VACUUMS FAX 8-55-09 WWW.TORNADOVAC.COM Parts Manual For Commercial Use Only CK LW / ROAM BATTERY UPRIGHT VACUUM MODEL NO: 900 Form No.
More informationSarasotaCountySchools.net
June 5, 2018 Materials Management Purchasing Department 101Old Venice Road, 34229 Phone 941-486-2183 Fax 941-486-2188 SarasotaCountySchools.net MEMORANDUM TO: Members of the School Board Dr. Todd Bowden,
More informationSAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY
THIS PRINT COVERS CALENDAR ITEM NO. : 10.5 DIVISION: Transit Services BRIEF DESCRIPTION: SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY Requesting authorization for the SFMTA, through the Director of Transportation,
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 informationPhenix 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 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 informationTASKFORCE TROT-MOP WET/DRY VACUUM MODEL NO: 94236
TORNADO INDUSTRIES, LLC 3101 WICHITA COURT FORT WORTH, TX 76140 PHONE 800-VACUUMS FAX 817-551-0719 WWW.TORNADOVAC.COM Parts Manual For Commercial Use Only TASKFORCE TROT-MOP WET/DRY VACUUM MODEL NO: 94236
More informationThe attached pre-qualification application should be submitted with your bid, in a separate sealed envelope.
BL098-17 October 9, 2017 INSPECTION, MAINTENANCE AND REPAIR OF HOISTS AND CRANES ON AN ANNUAL CONTRACT ADDENDUM #1 BL098-17 The following should be added to the above-referenced bid. The attached pre-qualification
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 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 informationROCK RIVER WATER RECLAMATION DISTRICT ADDENDUM NO. 1 TO THE INVITATION TO BID UNLEADED GASOLINE AND DIESEL FUELS SUPPLY ITB #
ROCK RIVER WATER RECLAMATION DISTRICT ADDENDUM NO. 1 TO THE INVITATION TO BID UNLEADED GASOLINE AND DIESEL FUELS SUPPLY ITB #15-201 March 3, 2015 AD1-1 Notice This Addendum No. 1, dated March 3, 2015,
More informationINVITATION TO BID. Major Category: CL Cleaning Supplies Vendor: Ref ID: Quantity Requested Price Per BOT Total Price
00 1. A00030 LAUNDRY DETERGENT Industrial size, powder High Efficiency Quantity Requested Price Per BOX Total Price 10(BOX) BOX 2. G00400 HYDRA WIPES Microfiber Cloth, 16" x 16" 360() 3. 000415 RAGS White
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 informationTable of Contents- Equipment
Table of Contents- 1-7 Parts 7-14 Vacuum 14-15 Stock: Always on hand in warehouse. Usually delivered within 1-2 days. Limited Supply: Smaller quantity on hand in warehouse. Special Order: Not on hand in
More informationBR13/1 BAT ROAM MODEL NO: 99412
TORNADO INDUSTRIES, LLC 3101 WICHITA COURT FORT WORTH, TX 76140 PHONE 800-VACUUMS FAX 817-551-0719 WWW.TORNADOVAC.COM Parts Manual For Commercial Use Only BR13/1 BAT ROAM MODEL NO: 99412 Form No. L9412ABP
More informationFORM OF PROPOSAL CUSTODIAL EQUIPMENT
Wet/Dry Vacuum w/air Scoop (Catalog) 8-10 Each Make: Advance Model: AWD315 Capacity: 15 gal Handle: Adjustable Cord 50 ft yellow power cord Filter: dry filter basket Hose: 10 foot crush proof hose Tools:
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 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 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 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 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 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 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 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 informationSarasotaCountySchools.net
May 1, 2018 Materials Management Purchasing Department 101Old Venice Road, Osprey, FL 34229 Phone 941-486-2183 Fax 941-486-2188 SarasotaCountySchools.net MEMORANDUM TO: FROM: Members of the School Board
More informationTOWNSHIP OF RARITAN COUNTY OF HUNTERDON, NEW JERSEY ORDINANCE #16-06 REVISED
TOWNSHIP OF RARITAN COUNTY OF HUNTERDON, NEW JERSEY ORDINANCE #16-06 REVISED AN ORDINANCE AMENDING CHAPTER 2.56 ENTITLED POLICE DEPARTMENT OF TITLE 2 ENTITLED ADMINISTRATION AND PERSONNEL OF THE REVISED
More informationCUYAHOGA COUNTY, OHIO ADDENDUM NUMBER 2 FOR THE CLEANING AND TELEVISING OF SEWERS IN VARIOUS COMMUNITIES FOR A TWO-YEAR PERIOD,
CUYAHOGA COUNTY, OHIO ADDENDUM NUMBER 2 FOR THE CLEANING AND TELEVISING OF SEWERS IN VARIOUS COMMUNITIES FOR A TWO-YEAR PERIOD, 2017-2018 FOR THE CUYAHOGA COUNTY DEPARTMENT OF PUBLIC WORKS RQ# 39104 BIDS
More informationBID NUMBER: ITB-DOT-14/ SJ Page 1 of 5 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION BID TABULATION
BID NUMBER: ITB-DOT-14/1-9019-SJ Page 1 of STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION BID TABULATION BID NUMBER: ITB-DOT-14/1-9019-SJ FAILURE TO FILE A PROTEST WITHIN THE OPENING DATE: 12/18/2014 TIME:
More informationBOCC MEETING TRANSMITTAL. #4 - Effective and Responsive Government. Consent. Ongoing
BOCC MEETING
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 informationWHEREAS, Fees for parking meters, devices or timed parking systems have been historically approved by the City using the Ordinance process; and
1 1 1 0 1 0 1 0 1 ORDINANCE NO. AN ORDINANCE OF THE CITY OF COCOA BEACH, FLORIDA, AMENDING THE CODE OF ORDINANCES, CHAPTER, TRAFFIC, AMENDING ARTICLE II PARKING METERS, BY DELETING REFERENCE TO: - THE
More informationCity Council Report. Mayor and City Council
City Council Report To: From: Mayor and City Council City Council Meeting: February 23, 2016 Agenda Item: 3.J Edward King, Director, Big Blue Bus, Transit Services Department Subject: Custodial and Maintenance
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 informationAGENDA STAFF REPORT FISCAL YEAR FLEET REPLACEMENT
rfof( AGENDA STAFF REPORT e~ti E4 Ai Q DATE: February 27, 2017 TO: THRU: FROM: Honorable Mayor and City Council Jill R. Ingram, City Manager Steve Myrter, P. E., Director of Public Works SUBJECT: FISCAL
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 informationADDENDUM 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 informationCity of Grand Forks Staff Report
City of Grand Forks Staff Report Service/Safety Committee May 27, 2014 City Council June 2, 2014 Agenda Item: Consideration of Bids for City Project Nos. 7152 Dist. No. 501; 7153 Dist. No. 317 and 7154
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 informationCity of Grand Island Tuesday, June 27, 2017 Council Session
City of Grand Island Tuesday, June 27, 2017 Council Session Item G-13 #2017-186 - Approving Purchase of Two (2) Hydraulic Bulk Salt Spreaders for the Streets Division of the Public Works Department Staff
More informationRachel Bozeman. Florida Fish and Wildlife Conservation Commission DATE: MARCH 31, 2016 ADDENDUM NO.: 1 BID NO.: FWC 15/16-081
DATE: MARCH 31, 2016 ADDENDUM NO.: 1 Florida Fish and Wildlife Conservation Commission Commissioners Brian Yablonski Chairman Tallahassee Aliese P. Liesa Priddy Vice Chairman Immokalee Ronald M. Bergeron
More informationINVITATION 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 informationCANTON COMMUNITY REQUEST FOR BOARD ACTION
CANTON COMMUNITY REQUEST FOR BOARD ACTION MEETING DATE: April 11, 2017 AGENDA ITEM #G-6 ITEM: Consider Approval of a Budget Amendment & Award of a Contract to J. Ranck Electric Inc. for the Pedestrian
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 informationADOPTED REGULATION OF THE STATE SEALER OF WEIGHTS AND MEASURES. LCB File No. R Effective December 14, 1998
ADOPTED REGULATION OF THE STATE SEALER OF WEIGHTS AND MEASURES LCB File No. R146-98 Effective December 14, 1998 EXPLANATION Matter in italics is new; matter in brackets [ ] is material to be omitted. AUTHORITY:
More informationMay 11, 2018 On or before 2:00pm
REQUEST FOR PROPOSAL No. 18-0004 DIGITAL NETWORKED COPIER LEASE April 17, 2018 PROPOSALS DUE: May 11, 2018 On or before 2:00pm SUBMIT PROPOSAL TO: County of Imperial Purchasing Department 1125 Main Street
More informationHancock 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 informationSpring Clearance Sale
Betco Stealth Automatic Rider Scrubber DRS26BT 26" 6 volt $11,266 External charger and pad driver One-Touch intelligent drive control system Simple and easy maintenance Ultra quiet stealth operation Solution
More informationOpened by: Leslie Gallegos, Associate Category Manager Solicitation Responses Due: Wednesday, May 6, 2015; 2:00 pm ET
BID/PROPOSAL/NEGOTIATION TABULATION (PUR 7004) Instructions: Agencies may use this form to post notices of award pursuant to s. 120.57(3), F.S. and Chapter 28-110 F.A.C. Agencies are not required to use
More informationCHAPTER 403. HAZARDOUS MATERIAL TRANSPORTATION
Ch. 403 HAZARDOUS MATERIALS 67 403.1 CHAPTER 403. HAZARDOUS MATERIAL TRANSPORTATION Sec. 403.1. General information and requirements. 403.2. Definitions. 403.3. [Reserved]. 403.4. Adoption of portions
More informationWorcester 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 informationSENATE, No STATE OF NEW JERSEY. 217th LEGISLATURE INTRODUCED JUNE 27, 2016
SENATE, No. STATE OF NEW JERSEY th LEGISLATURE INTRODUCED JUNE, 0 Sponsored by: Senator RONALD L. RICE District (Essex) SYNOPSIS Establishes For-Hire Vehicle License Plate Task Force; requires issuance
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 informationVILLAGE OF DOWNERS GROVE REPORT FOR THE VILLAGE COUNCIL WORKSHOP APRIL 12, 2011 AGENDA
ITEM MOT 00-04483 VILLAGE OF DOWNERS GROVE REPORT FOR THE VILLAGE COUNCIL WORKSHOP APRIL 12, 2011 AGENDA SUBJECT: TYPE: SUBMITTED BY: Bid: Purchase of Replacement Vehicles and Equipment Resolution Ordinance
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 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 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 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 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 informationParts List Manual For Commercial Use Only
TORNADO INDUSTRIES 7401 W. LAWRENCE AVENUE CHICAGO, IL 60706 (708) 867-5100 FAX (708) 867-6968 www.tornadovac.com Tornado Parts List Manual For Commercial Use Only Taskforce 1200 & 1700 Wet/Dry Vacuums
More informationCITY 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 informationTHE SCHOOL BOARD OF SARASOTA COUNTY, FLORIDA MEMORANDUM
ENC. January 22, 2013 MATERIALS MANAGEMENT DEPARTMENT 101 OLD VENICE ROAD OSPREY, FLORIDA 34229 TELEPHONE (941) 486-2183 FAX (941) 486-2188 MEMORANDUM TO: FROM: TITLE: Members of the School Board Lori
More informationHORRY COUNTY SOLID WASTE AUTHORITY, INC.
HORRY COUNTY SOLID WASTE AUTHORITY, INC. The Horry County Solid Waste Authority, Inc. is requesting sealed proposals from qualified firms to provide a turnkey service for the collection of household hazardous
More informationCOUNTY OF BERKS Purchasing Department Berks County Services Center, 633 Court Street, Reading, PA Tel: Fax:
COUNTY OF BERKS Purchasing Department Berks County Services Center, 633 Court Street, Reading, PA 19601 Tel: 610-478-6168 Fax: 610-478-6206 Kelly A. Laubach, Purchasing Manager NOTICE TO BIDDERS Amendment
More informationCITY OF SIMI VALLEY MEMORANDUM
CITY OF SIMI VALLEY MEMORANDUM AGENDA ITEM NO. Consent (3) January 29, 2018 TO: FROM: City Council Police Department SUBJECT: AUTHORIZATION TO PURCHASE SIX FORD POLICE UTILITY INTERCEPTORS FROM FOLSOM
More informationCITY OF ELKO, NEVADA REQUIREMENTS, SPECIFICATIONS AND CONTRACT DOCUMENTS TO FURNISH
CITY OF ELKO, NEVADA REQUIREMENTS, SPECIFICATIONS AND CONTRACT DOCUMENTS TO FURNISH July 2016 CITY OF ELKO FACILITIES DEPARTMENT SET NO.. TABLE OF CONTENTS Invitation to Bid... 1 Bidding Information...
More informationCOMPRESSED NATURAL GAS (CNG) BUS ENGINES
Metro Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles, CA gooi2-zg5z 213.g22.2000 Tel OPERATIONS COMMITTEE JULY 15,2010 SUBJECT: ACTION: COMPRESSED NATURAL GAS (CNG)
More informationSOMERSET BOROUGH TECHNICAL SPECIFICATIONS FOR A USED 1-TON STYLE DUMP BODY TRUCK
SOMERSET BOROUGH TECHNICAL SPECIFICATIONS FOR A USED 1-TON STYLE DUMP BODY TRUCK 1.0 INTENT: The Borough of Somerset is requesting bids for a 1 Ton dump style truck with a dump style body. This specification
More informationORDINANCE NO. WHEREAS, The City of Georgetown established its current electric rates in 2007;
ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, AMENDING SECTION 13.04.010 ENTITLED "RATES AND CHARGES--ELECTRICITY--SCHEDULE" AND THE SUBSEQUENT SECTIONS 13.04.015 THROUGH
More informationInvitation for Bid Y PD
SWANA Residential Procurement Process Invitation for Bid Y15-144-PD Residential Solid Waste and Recycling Collections Services Term Contract Presentation Overview Background Invitation for Bid Bid Options
More informationDepartment 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 informationSAINT PETERSBURG CITY COUNCIL. Consent Agenda. Meeting of September 21, "Bill" Foster, Chair, and Members o City Council
SAINT PETERSBURG CITY COUNCIL Consent Agenda Meeting of September 21, 2006 Toe The Honorable avid. "Bill" Foster, Chair, and Members o City Council Subject : Awarding a two-year blanket purchase agreement
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 informationINVITATION TO BID SPECIFICATIONS & INSTRUCTIONS FOR:
INVITATION TO BID SPECIFICATIONS & INSTRUCTIONS FOR: HOMEWOOD-FLOSSMOOR PARK DISTRICT Golf Car Lease/Purchase Coyote Run Golf Course Flossmoor, IL 60422 BID OPENING ON: Thursday, October 25, 2018 TIME:
More informationNOTICE OF SALE. The City of Sioux Falls, SD, requests formal bids for the sale of Surplus Crown Victoria Sedans.
PUBLISH: November 27 and December 4, 2009 NOTICE OF SALE The City of Sioux Falls, SD, requests formal bids for the sale of Surplus Crown Victoria Sedans. Sealed bids shall be received by Purchasing, 3rd
More informationBEFORE THE GUAM PUBLIC UTILITIES COMMISSION ) ) ) ) ) ) ) ) ORDER INTRODUCTION
BEFORE THE GUAM PUBLIC UTILITIES COMMISSION IN THE MATTER OF: THE APPLICATION OF THE GUAM POWER AUTHORITY TO APPROVE THE CONTRACT FOR SUPPLY OF RESIDUAL FUEL OIL NO. 6 TO GPA GPA DOCKET 13-10 ORDER INTRODUCTION
More informationCommittee Report. Transportation Committee For the Metropolitan Council meeting of November 29, Business Item No
Committee Report Business Item No. 2017-250 Transportation Committee For the Metropolitan Council meeting of November 29, 2017 Subject: Contract for Fuel Supply for the NorthStar Commuter Rail Service.
More informationCalifornia Independent System Operator Corporation Fifth Replacement Electronic Tariff
Table of Contents 41. Procurement Of RMR Generation... 2 41.1 Procurement Of Reliability Must-Run Generation By The CAISO... 2 41.2 Designation Of Generating Unit As Reliability Must-Run Unit... 2 41.3
More informationCITY 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 information79th OREGON LEGISLATIVE ASSEMBLY Regular Session. House Bill 3157
th OREGON LEGISLATIVE ASSEMBLY--0 Regular Session House Bill Sponsored by Representatives DOHERTY, MCLAIN (at the request of Radio Cab Company) SUMMARY The following summary is not prepared by the sponsors
More informationREQUEST FOR PRICE QUOTATION FOR Laser Toner Cartridges. DATE BIDS REQUESTED: June 24, 2009 WEDNESDAY 10:30 A.M BID # RETURN TO:
REQUEST FOR PRICE QUOTATION FOR Laser Toner Cartridges DATE BIDS REQUESTED: June 24, 2009 WEDNESDAY 10:30 A.M BID #09-003 RETURN TO: DR. PAM BEST, INTERIM SUPERINTENDENT LOUISBURG UNIFIED SCHOOL DISTRICT
More informationDubuque Community School District SPECIFICATIONS BID FORM AND TIME AND PLACE OF FILING
Dubuque Community School District SPECIFICATIONS BID FORM AND TIME AND PLACE OF FILING All bids are to be executed on the forms provided herewith and only proposals submitted on these forms will be considered.
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 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 information