ALVIN INDEPENDENT SCHOOL DISTRICT
|
|
|
- Priscilla West
- 5 years ago
- Views:
Transcription
1 ALVIN INDEPENDENT SCHOOL DISTRICT Mickie Dietrich Director of Purchasing May 2, 2018 TO: FROM: SUBJ: PATRICK MILLER MICKIE DIETRICH, JENNIFER ORTIZ Request for Award of Proposal #1804LAW (LAW ENFORCEMENT EQUIPMENT, SUPPLIES & SERVICES) RFP This proposal was established to qualify approved vendors under the State Purchasing Guidelines CH Legal and Education Code (a) whereby school districts are required to utilize a competitive bidding method that provides the best value for the district when making purchases valued at $50,000 or more in the aggregate for a 12- month period. To satisfy this State Law, Alvin ISD extended this proposal. The proposal was extended based on prior year s usage, staff requests and vendor requests. Over 21 vendors were extended packets by mail and (7 from expiring proposal #1504 LAW, 14 invitation was extended upon requests of end user departments.) There were 14 qualified responses. Additional information on the proposal was extended through the legal notice in our county newspaper, s to budget managers as well as the District website to solicit participation in our bidding process. The Total Annual Expenditures from the past vendors under previous contracts are as follows: $28, $104, $421, A non-exclusive award is requested to allow each participating vendor to supply discounts off catalog pricing and company price quote requests to meet our campuses and departments classroom needs at the lowest practical price and best value with the flexibility to purchase from a list of approved qualified vendors meeting the terms and conditions established for this contract. This proposal is requested for award under a one-year contract with a two (2) year renewal extension as long as both parties agree to the terms of the contract for use on an as needed basis and funds are available for these commodities. Renewal of this contract is not anticipated until April, Additional proposals of this nature may be extended for vendor participation; however, this will not disqualify any vendors awarded under this contract, but will allow for additional vendor participation in the future under these commodities. Attached please find the information that details the approved qualified vendor information, commodity subcategory discounts off catalogs and other pertinent information extracted from their qualified electronic proposals. Request approval for award to all vendors meeting specifications outlined under the Proposal #1804 LAW (LAW ENFORCEMENT EQUIPMENT, SUPPLIES & SERVICES) RFP as a non-exclusive award.
2 This proposal was extended with 37 identified commodity sub-categories for vendors to provide discount pricing. The sub-categories were extended with commodity coding to provide for future yearly aggregate financial trackability. The following categories were included on the #1804 LAW (LAW ENFORCEMENT EQUIPMENT, SUPPLIES & SERVICES) request for proposal: SECTION 1: LAW ENFORCEMENT EQUIPMENT & SUPPLIES: CANINE (K-9) POLICE DOG TRAINING EQUIPMENT (A ); FORENSIC & LAB SUPPLIES & EQUIPMENT NOT OTHERWISE CLASSIFIED ; LAW ENFORCEMENT TRAINING SUPPLIES (A ); MISCELLANEOUS TRAFFIC CONTROL MARKERS, CROSSING GUARD SUPPLIES ; POLICE AWARDS, PLAQUES, BADGES & EMBLEMS, ETC. (A ); UNIFORMS, ACCESSORIES & EQUPIMENT (A201-63) SECTION 2: LAW ENFORCEMENT SERVICES: LAW ENFORCEMENT SERVICES NOT OTHERWISE CLASSIFIED (A )
3 1804 LAW-CAT VENDORS American Plaque Co. (Plaques & Patches) Categories Bid % Nigel Wainwright Canine (K-9) Police Dog Training Equipment (A ) Forensic & Lab Supplies & Equipment Not Otherwise Classified Fax Law Enforcement Training Supplies (A ) 0 nwainwright@americanplaquecompany.com Police Awards, Plaques, Badges & Emblems, Etc. (A ) 0 Uniforms, Accessories & Equipment (A ) 0 Law Enforcement Services Not Otherwise Classified (A ) 0 Miscellaneous Traffic Control Markers, Crossing Guard Supplies 0 BEARCOM WIRELESS LLC Categories Bid % JEFF MOSER Uniforms, Accessories & Equipment (A ) VARIES Law Enforcement Services Not Otherwise Classified (A ) JEFF.MOSER@BEARCOM.COM Bike Barn Categories Bid % Lee Neathery Uniform, Accessries & Equipment (A ) Fax lee@bikebarn.com Clean Ride Car Wash Categories Bid % R.B. Powell Law Enforcement Services Not Otherwise Classified (A ) Fax\ rb-cleanride@comcast.net Drunk Busters of America, LLC Categories Bid % Curt Kindschuh Fax curt@drunkbusters.com
4 Fernandez Investment Group Inc Categories Bid % dba Cop Stop Law Enforcement Training Supplies (A ) 0 Natalie Fernandez Miscellaneous Traffic Control Markers, Crossing Guard Supplies Police Awards, Plaques, Badges & Emblems, Etc. (A ) Fax Uniforms, Accessories & Equipment (A ) 0 info.copstop@gmail.com Law Enforcement Services Not Otherwise Classified (A ) 0 Fleet Safety Equipment Categories Bid % Mark Sevigny Law Enforcement Training Supplies (A ) Police Awards, Plaques, Badges & Emblems, Etc. (A ) Uniforms, Accessories & Equipment (A ) 25 msevigny@danasafetysupply.com Law Enforcement Services Not Otherwise Classified (A ) 25 Galls LLC Categories Bid % R. Michael Andrews, Jr. Canine (K-9) Police Dog Training Equipment (A ) Forensic & Lab Supplies & Equipment Not Otherwise Classified Fax Law Enforcement Training Supplies (A ) brewer-tiffany@galls.com Police Awards, Plaques, Badges & Emblems, Etc. (A ) Uniforms, Accessories & Equipment (A ) Law Enforcement Services Not Otherwise Classified (A ) GT Distributors Inc Categories Bid % David Curtis Canine (K-9) Police Dog Training Equipment (A ) Forensic & Lab Supplies & Equipment Not Otherwise Classified Fax Law Enforcement Training Supplies (A ) 0 txbids@gtdist.com Police Awards, Plaques, Badges & Emblems, Etc. (A ) 0 Uniforms, Accessories & Equipment (A ) 0 Miscellaneous Traffic Control Markers, Crossing Guard Supplies 0 Power DMS Inc. Categories Bid % Betsy Baez Forensic & Lab Supplies & Equipment Not Otherwise Classified Law Enforcement Training Supplies (A ) Fax receivables@powerdms.com
5 Southwest Solutions Group Inc. Categories Bid % J. Calvin Miller Law Enforcement Services Not Otherwise Classified (A ) Fax cmiller@southwestsolutions.com Sirchie Acquisition Company LLC Categories Bid % Dan O'Neil Forensic & Lab Supplies & Equipment Not Otherwise Classified Law Enforcement Training Supplies (A ) danoneil@circhie.com Texas Barcode System LTD Categories Bid % David Roy Law Enforcement Services Not Otherwise Classified (A ) Fax droy@texasbarcode.com UV Country Categories Bid % Scott Tracy Law Enforcement Services Not Otherwise Classified (A ) Fax scott@uvcountry.com
Anna Independent School District
Anna Independent School District 501 S. Sherley Avenue Anna Texas 75409 www.annaisd.org Phone: 972-924-1000 Fax: 972-924-1001 Request for Proposals (RFP) Spring 2015 Computer Hardware Refresh The Technology
SCHOOL BOARD OF BREVARD COUNTY, FLORIDA BOARD AGENDA ITEM June 12, 2018
SCHOOL BOARD OF BREVARD COUNTY, FLORIDA BOARD AGENDA ITEM June 12, 2018 DEPARTMENT/SCHOOL INITIATED AGREEMENT SSA #18-661-MS Crisis Prevention Institute (BW) Bids Waived (CA) Consultant Agreement (SSA)
INSTRUCTIONS TO RESPONDENTS
Florida State University Competitive Solicitation Addendum Acknowledgement Form Procurement Services Florida State University 282 Champions Way, UCA 1400 Tallahassee, FL 32306-2370 Phone (850) 644-6850
REQUEST FOR PROPOSAL (RFP) Network Infrastructure Upgrade School/Library Name: Westview School Corporation Issue Date: 2 /20/ #:
REQUEST FOR PROPOSAL (RFP) Network Infrastructure Upgrade School/Library Name: Westview School Corporation Issue Date: 2 /20/2017 470 #: 170066178 The purpose of this Request for Proposal (RFP) is to solicit
This cover sheet must be signed by the individual signing the Proposal and returned with the Proposal.
Florida State University Competitive Solicitation Addendum Acknowledgement Form Procurement Services Florida State University 282 Champions Way, UCA 1400 Tallahassee, FL 32306-2370 Phone (850) 644-6850
MARTINSVILLE CITY PUBLIC SCHOOLS RFP FOR INTERNET SERVICES NOVEMBER 1, 2014
MARTINSVILLE CITY PUBLIC SCHOOLS RFP FOR INTERNET SERVICES NOVEMBER 1, 2014 Overview Martinsville City Public Schools District (hereafter collectively referred to as MCPS) seeks a Request for Proposal
X 12/14/2016 NO 1/20/2017
REQUEST FOR PROPOSAL (RFP) - SUMMARY PAGE ENTITY # 140656 SCHOOL NAME QUEEN CITY INDEP SCHOOL DIST ADDRESS PO BOX 128 / FARM ROAD 74 CITY, STATE, ZIP QUEEN CITY, TX 75572 Please submit bids/proposals to
Round Rock Independent School District (Round Rock ISD) Supplier Response
Round Rock Independent School District (Round Rock ISD) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Tim Seelig Buyer Address 16255 Great Oaks Dr. Address Various
Certified Trainer Program Guide
Certified Trainer Program Guide You can maximize your training opportunities by becoming a Sage certified trainer (CT). This unique program is designed for employees of Sage Software business partners
Solicitation TOSS8187. Notice of Proposed Sole Source: DVR's and External Hard Drives. State of Utah
Solicitation TOSS8187 Notice of Proposed Sole Source: DVR's and External Hard Drives Apr 22, 2008 7:52:38 AM MDT p. 1 Notice of Proposed Sole Source: DVR's and External Hard Drives Bid Number Bid Title
BLACKSBURG. electronic village. Community Network Development Guidelines. Technical Report April, An outreach effort of
BLACKSBURG electronic village Community Network Development Guidelines Technical Report 2001-01 April, 2001 An outreach effort of A university putting knowledge to work For more information, contact: Dr.
New Jersey LFN Packet Check List
New Jersey LFN 2012-10 Packet Check List Contract Documents Screenshot Page from solicitation that indicates Lead Agency and issuance of solicitation on behalf of themselves, U.S. Communities and agencies
REQUEST FOR PROPOSAL (RFP)
REQUEST FOR PROPOSAL (RFP) Network Infrastructure Upgrade Issue Date: 11/06/2017 Bids Due 12/04/2017 470 #180003001 The purpose of this Request for Proposal (RFP) is to solicit sealed proposals to establish
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Ma
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator
ALVIN INDEPENDENT SCHOOL DISTRICT
ALVIN INDEPENDENT SCHOOL DISTRICT Mickie Dietrich Direct of Purchasing Paula Ursery Bid Codinat May 31, 216 TO: FROM: SUBJ: SUSAN WILSON, PAT MILLER MICKIE DIETRICH Request f Award of Proposal #166 Technology
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address
X 11/4/2016 N/A 12/8/2016
REQUEST FOR PROPOSAL (RFP) - SUMMARY PAGE ENTITY # 200244 SCHOOL NAME SOUTHWEST TECHNOLOGY CENTER ADDRESS 711 W TAMARACK CITY, STATE, ZIP ATLUS, OK 73521 Please submit bids/proposals to the school by email
Agenda Item Cover Sheet Agenda Item N o.
Agenda Item Cover Sheet Agenda Item N o. Meeting Date B-5 August 02, 2017 Consent Section x Regular Section Public Hearing Subject: Approve the recommended award of "Transportation Impact Fee Solicitation
Request for Proposal 03/25/2019
Request for Proposal 03/25/2019 The City of Conway is soliciting Proposals for Cellular Services and Devices: (Please note when a specific specification is requested there can be no substitutions without
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator
COMPUTER EQUIPMENT REFRESH PROJECT FOR ELEMENTARY SCHOOLS
PUBLIC REPORT TO STUDENT ACHIEVEMENT AND WELL BEING, CATHOLIC EDUCATION AND HUMAN RESOURCES COMMITTEE COMPUTER EQUIPMENT REFRESH PROJECT FOR ELEMENTARY SCHOOLS The Lord is not slow to fulfil his promise
Erate 2.1 Category 1 Financials
Erate 2.1 Category 1 Financials Agenda Current Landscape in Texas and Category One Driving to Modernization Order Compliance Key Decisions to Success Resources Available to the Districts Securing the Future
Using the BuyBoard V.5
1 Using the BuyBoard V.5 The first screen that opens after logging in is the BuyBoard News page, an overview of new contracts and other helpful information regarding the BuyBoard. BROWSING THE BUYBOARD
E-RATE YEAR Request for Proposal Wireless Access Points and Control for Monson-Sultana Joint Union Elementary School District BEN#144060
E-RATE YEAR 2016-2017 Request for Proposal Wireless Access Points and Control for Monson-Sultana Joint Union Elementary School District BEN#144060 470 Application # 160043013 Submission Deadline: Thursday,
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address
Program Guidelines. Oct. 1 Dec Apps. Oct. 1 Dec Med Supp + 4 Dental, Hospital Indemnity (HI) or Recovery Care Apps. Oct. 1 Dec.
Program Guidelines Program Outline The Level Up Marketing Assistance Program provides funds to be used toward marketing campaigns through approved vendors by individual producer-level agents contracted
FINANCE MANAGER. Bidding Manual Finance Manager.
FINANCE MANAGER Bidding Manual 2009 Finance Manager Table of Contents Start Page... 5 Setup Which Files Should Be Completed First?... 7 Item Categories... 8 Unit of Measure... 11 Buildings... 13 Requestors...
BOARD OF EDUCATION NO /04. Business Services and Information Technology Divisions for presentation to the Board of Education on October 14, 2003
BOARD OF EDUCATION NO.103 03/04 Business Services and Information Technology Divisions for presentation to the Board of Education on via Audit, Business and Technology Committee SUBJECT: RESULTS FROM INFORMATION
Payments The TIPS participant will make payments directly to the Vendor or vendor assigned dealer at net 30 days after receiving invoice.
No assignment of contract may be made without the prior written approval of TIPS. Payment can only be made to the awarded Vendor or vendor assigned dealer. Disclosures 1. Vendor affirms that he/she has
MECKLENBURG COUNTY Financial Services Department Procurement Division
MECKLENBURG COUNTY Financial Services Department Procurement Division How to Respond to an RFQ-RFP-ITB in MECKProcure 1) Log into www.meckprocure.com 2) To find solicitations click on the Business Opportunities
Supplier Portal User Guide
CLM (Contract Lifecycle Management) Supplier Portal User Guide The purpose of this document is to assist suppliers submit their company data to HealthTrust through the Supplier Portal, HealthTrust s supplier-facing
SCHOOL 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 SSA #15-190-WH Certiport Universal District License NON-COMPETITIVE SALES AND SERVICE AGREEMENT:
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address
DALLAS INDEPENDENT SCHOOL DISTRICT PURCHASING DEPARTMENT ADDENDUM No. 4
DALLAS INDEPENDENT SCHOOL DISTRICT PURCHASING DEPARTMENT ADDENDUM No. 4 PROFESSIONAL BOND REQUIREMENTS RFP CM-204896 STUDENT AND STAFF COMPUTING DEVICES The Purpose of this Addendum No. 4: To provide answers
WIRELESS DEVICES: ACCEPTABLE USE AND GUIDELINES
Intermediate School District #917 WIRELESS DEVICES: ACCEPTABLE USE AND GUIDELINES Procedures Manual April 2009 Table of Contents Overview 3 Definitions 3 General Guidelines 4 Eligibility Requirements 5
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address
City of Palo Alto (ID # 9075) City Council Staff Report
City of Palo Alto (ID # 9075) City Council Staff Report Report Type: Consent Calendar Meeting Date: 5/7/2018 Summary Title: Approval of Field-Based Video Contract Title: Authorize the City Manager or his
Request for Proposal: Wireless System
Request for Proposal: Wireless System December 19, 2014 Diller-Odell Public Schools 506 Perry Street Diller, NE 68415 Erate Identifier: Category Two RFP Wireless 1 Table of Contents Overview...3 1.1 Description
INSTRUCTIONS FOR RESPONSE TO REQUEST FOR BEST VALUE PROPOSALS (RFP) #852W001
INSTRUCTIONS FOR RESPONSE TO REQUEST FOR BEST VALUE PROPOSALS (RFP) #852W001 Issue Date: April 17, 2019 Title: VFHY Website Development Issuing Agency: Virginia Foundation for Healthy Youth (VFHY) Period
Request for Proposal George West Independent School District ERate
Request for Proposal ERate 2015-2016 Infrastructure for New Wings at George West High School and George West Elementary School Due: March 9, 2015 2:00 PM Superintendent: Ty Sparks ERate 2015 RFP:, George
Dashboard: Create, Track, & Manage Requisitions
Dashboard: Create, Track, & Manage Requisitions Create new Requisitions Search for and copy completed requisitions Continue work on requisitions placed in draft View the status of pending requisitions
WIRELESS NETWORK: BID Montville Public Schools High School
WIRELESS NETWORK: BID2015-01 Montville Public Schools High School 800 Old Colchester Road Oakdale, CT 06370 Phone: (860) 848-1228 Fax: (601) 587-2221 Website: http://www.montvilleschools.org Issued: February
RFP# EPSD.TECH Classroom Presentation Upgrades
RFP# EPSD.TECH.2018.0006 Classroom Presentation Upgrades 1 RFP Overview 1.1 Company Description East Providence School District (EPSD) is a K-12 public-school district supporting the City of East Providence,
NEW JERSEY STATE ASSOCIATION OF CHIEFS OF POLICE Professional Development
NEW JERSEY STATE ASSOCIATION OF CHIEFS OF POLICE Professional Development VOLUME: 3 CHAPTER: 1 # OF PAGES: 12 SUBJECT: ACE (Accredited Chief/Command Executive) Certification Program EFFECTIVE DATE: March
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator
THE PROGRAM GUIDE Your guide to Opt-In saving strategies, processes, and participation techniques.
THE PROGRAM GUIDE Your guide to Opt-In saving strategies, processes, and participation techniques. paper towels AND tissue OFFICe SUppLIeS HOUSeKeepING products exam AND SURGeON GLOVeS As a GNYHA Services
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator
Supplier Portal User Guide
CLM (Contract Lifecycle Management) Supplier Portal User Guide The purpose of this document is to assist suppliers submit their company data to HealthTrust through the Supplier Portal, HealthTrust s supplier-facing
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address
Florida Department of Financial Services
Florida Department of Financial Services Florida Accountability Contract Tracking System (FACTS) User Manual https://facts.fldfs.com/account/login.aspx March 2013 Table of Contents I. General Log-In Screen...
SUBJECT: PRESTO operating agreement renewal update. Committee of the Whole. Transit Department. Recommendation: Purpose: Page 1 of Report TR-01-17
Page 1 of Report TR-01-17 SUBJECT: PRESTO operating agreement renewal update TO: FROM: Committee of the Whole Transit Department Report Number: TR-01-17 Wards Affected: All File Numbers: 465-12, 770-11
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator
REQUEST FOR PROPOSAL (RFP) NO Computer Equipment Desktop, Laptops, Chromebooks, Chromeboxes
REQUEST FOR PROPOSAL (RFP) NO. 102717-01 Computer Equipment Desktop, Laptops, Chromebooks, Chromeboxes CONTACT: Brian Wheeler Bremen City School System (BCS) Director of Technology 504 Laurel Street Bremen,
Solicitation NUES Next Generation Firewall RFP. Bid designation: Public
Solicitation 2014-1 NUES Next Generation Firewall RFP Bid designation: Public Northeastern Utah 4/17/2014 2:07 PM p. 1 Bid Number 2014-1 Bid Title NUES Next Generation Firewall RFP NUES Next Generation
Program Guidelines. Program Outline
Program Guidelines Program Outline The Level Up Marketing Assistance Program provides funds to be used toward marketing campaigns through approved vendors by individual producer-level agents contracted
A TEA preferred vendor
A TEA preferred vendor for your student information system As a recommended state-sponsored student information system provider established by the Texas Education Agency (TEA), Skyward will continue to
X 2/15/2017 YES 3/17/2017
REQUEST FOR PROPOSAL (RFP) - SUMMARY PAGE ENTITY # 139394 SCHOOL NAME SCHOOL DISTRICT ADDRESS 401 ROAD CITY, STATE, ZIP EL DORADO, AR 71730 Please submit bids/proposals to the school by email or mail.
REQUEST FOR PROPOSAL AWARD: PHOTOCOPY SERVICES. Proverbs 14:23 All hard work brings a profit, but mere talk leads only to poverty.
REQUEST FOR PROPOSAL AWARD: PHOTOCOPY SERVICES Proverbs 14:23 All hard work brings a profit, but mere talk leads only to poverty. Created, Draft First Tabling Review Approval Implementation April 5,2012
3-C Technology, LLC Globe Office Products Academic Supplier. Basic Office and School Supply Komputer+ Peripherals, Inc.
To: Matt Morgan Assistant Superintendent of Support Services From: Kristine Johnston Director of Purchasing Date: October 3, 2014 Re: Print Cartridges, OEM, Remanufactured or Compatible Contract #14-08-4082
REQUEST FOR PROPOSALS Rolling Plains Management Corporation Request for Proposal Cellular Phone Services
REQUEST FOR PROPOSALS Rolling Plains Management Corporation Request for Proposal Cellular Phone Services INQUIRIES AND PROPOSALS SHOULD BE DIRECTED TO: Lezlie Carroll Transportation Director Or Keren Whitney
REQUEST FOR PROPOSAL
SAN JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT REQUEST FOR PROPOSAL PLANNING PROGRAM (PLN) DOCUMENT CONVERSION The San Joaquin Valley Air Pollution Control District (District) is seeking a qualified
Cypress-Fairbanks Independent School District
Cypress-Fairbanks Independent School District Frederick A. Brenz Enterprise Communication Networks (ECN) Manager TO: Dr. Mark Henry Board of Trustees FROM: Frederick A. Brenz Enterprise Communication Networks
WIRELESS DEVICES: ACCEPTABLE USE AND GUIDELINES
Goodhue County Education District #6051 WIRELESS DEVICES: ACCEPTABLE USE AND GUIDELINES Procedures Manual Updated January 2016 Table of Contents Overview 3 Definitions 3 General Guidelines 4 Eligibility
Laredo Independent School District Data Transmission Fiber Services E-Rate Round 20 (FY2017) RFP#16-039
Q&A Summary Laredo Independent School District 1. Please clarify the ownership statement on pg 4 of the RFP? " All equipment and materials required to deliver the service will be owned and maintained by
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address
Request for Proposal (RFP) Contents
Request for Proposal (RFP) Contents Introduction... 2 Proposal Requirements... 2 Deadline and Contact Information... 2 Identify Non-Eligible Services or Products... 2 Right to Reject Proposal... 2 Statement
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address
FY Janette Pell Department Director. Information and Communications Technology. Administration and Finance
FY 2018 19 Janette Pell Department Director Administration and Finance Capital Projects Facilities and Real Estate Management Fleet Operations Information and Communications Technology Purchasing, Surplus
X 11/15/2016 YES 1/12/2017
REQUEST FOR PROPOSAL (RFP) - SUMMARY PAGE ENTITY # 140947 SCHOOL NAME S & S CISD ADDRESS 1 RAM DRIVE CITY, STATE, ZIP SALDER, TX 76264 Please submit bids/proposals to the school by email or mail. CONTACT
Network Maintenance Plan
12/7/2011 Pasco School District # 1 Network Maintenance Plan 2012-2016 Prepared By: Ed Lund, Network Engineer Mark Garrett, Director of Information Systems Contents Current State of Network... 3 Equipment...
Tri-County Academy 400 Cox Ferry Road Flora, MS 39071
Tri-County Academy 400 Cox Ferry Road Flora, MS 39071 E-RATE 2019-2020 CATEGORY 1 REQUEST FOR PROPOSALS (RFP) FOR INTERNET SERVICE PROPOSAL DUE DATE: February 4, 2019 at 2:00 P.M. CST BID OPENING 3:30
PUTNAM CITY SCHOOLS Information Technology Services 5401 NW 40th Oklahoma City, OK 73122
PUTNAM CITY SCHOOLS Information Technology Services 5401 NW 40th Oklahoma City, OK 73122 Request for Quotation for HOSTED CONTENT MANAGEMENT SYSTEM Date of release November 10, 2011 Due Date December 9,
exempts or does not impose a tax on similar sales of items to this state or a political subdivision of this state. Texas Tax Code
exempts or does not impose a tax on similar sales of items to this state or a political subdivision of this state. Texas Tax Code 151.309. Assignments of contracts No assignment of contract may be made
Grant Parish School Board 512 Main Street P.O. Box 208 Colfax, LA 71417
Grant Parish School Board 512 Main Street P.O. Box 208 Colfax, LA 71417 Request for Proposals Wireless Network Upgrade and Expansion Grant Parish School Board (GPSB) is soliciting proposals for the products/services
6/5/ Michael Hojnicki Chief of Technology and Administrative Services
Technology Update 6/5/2018 - Michael Hojnicki Chief of Technology and Administrative Services Projects Completed in 2017 Open Checkbook Published Network & Phone Upgrade High Level Design Competitive Bid
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Ma
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe General Address Region VIII Education Address Manager
SECTION 10 CONTRACTING FOR PROFESSIONAL SERVICES CONSULTANT COMPETITIVE NEGOTIATION ACT (CCNA)
SECTION 10 CONTRACTING FOR PROFESSIONAL SERVICES CONSULTANT COMPETITIVE NEGOTIATION ACT (CCNA) 10.0 INTRODUCTION The purpose of this procedure is to provide guidance for hiring professional firms for architectural,
Request for Proposal - Computer Equipment. Proposal Deadline: 3/31/17-2:00 pm EST Bid Opening: 3/31/17-2:00 pm EST
PA Leadership Charter School 1332 Enterprise Drive West Chester, PA 19380 www.palcs.org Request for Proposal - Computer Equipment Proposal Deadline: 3/31/17-2:00 pm EST Bid Opening: 3/31/17-2:00 pm EST
Electronic Value Transfer Administrator Form EVTA-2, Key Merchant Services (KMS) Work Order Contract PS65792
Authorized User Code Date Requisition No. Comptroller's ID No.: Commodity Group No.: 79008 Work Order No. Authorized User & Federal Identification #: Contractor: Key Merchant Services, LLC Two Concourse
LONG ISLAND/METRO-NORTH COMMITTEES PROCUREMENTS FOR BOARD ACTION. July 27, 2011
LONG ISLAND/METRO-NORTH COMMITTEES PROCUREMENTS FOR BOARD ACTION July 27, 2011 Page 147 Subject Department Request for Authorization to Award Various Procurements Procurement & Logistics - LlRR Department
Cell Phone Policy. 1. Purpose: Establish a policy for cell phone use and compensation allowance.
Cell Phone Policy 1. Purpose: Establish a policy for cell phone use and compensation allowance. 2. Authority: The Clinton County Board of Commissioners. 3. Application: This Cell Phone Policy (the Policy)
REQUEST FOR PROPOSALS
REQUEST FOR PROPOSALS January 15, 2015 Electronic Catalog Management System Project 2014-2015 Due 2:00 PM CST/CDT Friday, February 6, 2015 Company Name: Contact Information: Printed Name & Title E-mail
DEPARTMENT OF EDUCATION. Online Application National School Lunch Program
DEPARTMENT OF EDUCATION CHILD NUTRITION PROGRAM Online Application National School Lunch Contents Revision History... 2 Revision History Chart... 2 NSLP Forms... 3 Policy Checklist... 4 Schedule A... 7
MyFloridaMarketPlace (MFMP) Information Technology Staff Augmentation Services State Term Contract equote Training
MyFloridaMarketPlace (MFMP) Information Technology Staff Augmentation Services State Term Contract equote Training 1 Agenda Overview and Benefits of equotes Creating an equote Vendor View Managing equotes
Arizona Sports Foundation WEBSITE MAINTENANCE & REDESIGN RFP
Arizona Sports Foundation WEBSITE MAINTENANCE & REDESIGN RFP REQUEST FOR PROPOSAL for Website Maintenance, Design & Development for the Arizona Sports Foundation February, 2015 INTRODUCTION The Arizona
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address
DATE: JANUARY 24,2008 REAL ESTATE DIVISION
Executive Director's Report to the Board of Harbor Commissioners DATE: JANUARY 24,2008 FROM: REAL ESTATE DIVISION SUMMARY: The proposed Agreement with Meridian Management Corporation (Meridian) provides
Adobe Digital Media (Formerly Desktop) Products Enterprise Software Agreement Carahsoft Technology. Blanket Purchase Agreement (BPA) N A-ZF31
Adobe Digital Media (Formerly Desktop) Products Enterprise Software Agreement Carahsoft Technology Blanket Purchase Agreement (BPA) N00104-12-A-ZF31 (Approved 4/21/14) 1 DOD ESI BPA ORDERING GUIDE This
FY2016 FCC Form 470 and Competitive Bidding
and Competitive Bidding Slide 1 Table of Contents Topic Page The E-Rate Process 3 Making a Plan 5 The Basics 11 Filing a Form 470 21 Form Actions 25 Form 470 Section One: Basic Information 29 Form 470
3. Authorize budget changes as outlined in the Financial Impacts and Budget Actions section of this report.
City Council Report To: From: Mayor and City Council City Council Meeting: March 1, 2016 Agenda Item: 3.B Jory Wolf, Chief Information Officer, Information Systems Department, Broadband Subject: Digital
X 12/1/2016 NO 1/13/2017
REQUEST FOR PROPOSAL (RFP) - SUMMARY PAGE ENTITY # 9744 SCHOOL NAME OAKDALE PUBLIC SCHOOLS ADDRESS 090 N SOONER ROAD CITY, STATE, ZIP EDMOND, OK 70 Please submit bids/proposals to the school by email or
Florida Department of Financial Services. User Manual
Florida Department of Financial Services Florida Accountability Contract Tracking System (FACTS) User Manual https://facts.fldfs.com/account/login.aspx 2013 Table of Contents I. General Log-In Screen...
FY2017 FCC Form 470 and Competitive Bidding
and Competitive Bidding Slide 1 Table of Contents Topic Page The E-Rate Process 3 Making a Plan 5 The Basics 11 Filing a Form 470 21 Form Actions 25 Form 470 Section One: Basic Information 30 Form 470
Joseph Cevetello, Chief Information Officer, Information Systems Department Subject: Bid Award for the Purchase of 345 Mobile Phone Tablets
City Council Report To: From: Mayor and City Council Jacqueline Seabrooks, Police Chief, Police Department City Council Meeting: June 13, 2017 Agenda Item: 3.J Joseph Cevetello, Chief Information Officer,
Stem Beach Solar 1041 Application
Stem Beach Solar 1041 Application September 18 th, 2018 By: Stem Beach Solar LLC, Invenergy LLC 1401 17 th Street, Ste 1100 Denver, Colorado 80202 For: Pueblo County Agenda 1. About Invenergy 2. Project
Reporting Contracts in the LBB Contracts Database
LEGISLATIVE BUDGET BOARD Reporting Contracts in the LBB Contracts Database Instructions for State Agencies and Institutions of Higher Education LEGISLATIVE BUDGET BOARD STAFF REVISED DECEMBER 2015 Table
CHINLE UNIFIED SCHOOL DISTRICT #24. Detail for SLD-Erate 470 # (Erate "Year 14") 470 Posted 02/23/2011
CHINLE UNIFIED SCHOOL DISTRICT #24 Detail for SLD-Erate 470 # 703530000918314 (Erate 2011-2012 "Year 14") 470 Posted 02/23/2011 Allowable contract date 3/23/2011 COMPETITIVE SEALED BID The Chinle Unified
MOTION NO. M Contract Amendment for Technology Software, Hardware, and Related Maintenance Services
MOTION NO. M2017-67 Contract Amendment for Technology Software, Hardware, and Related Maintenance Services MEETING: DATE: TYPE OF ACTION: STAFF CONTACT: Operations and Administration Committee 05/04/2017