WARRANTIES OF USAGE. Any quantities listed in this ITB as estimated or projected are provided for tabulation and information purposes only. No warranty or guarantee of quantities is given or implied. It is understood that the Contractor will furnish the City’s needs as they arise.
WARRANTIES OF USAGE. Any estimated quantities listed are for information and tabulation purposes only. No warranty or guarantee of quantities needed is given or implied. It is understood that the Contractor will furnish the City's needs as they arise.
WARRANTIES OF USAGE. Any quantities listed in this Agreement are estimates. No warranty or guarantee of quantities is given or implied. It is understood that the Contractor will furnish the City’s needs as they arise.
WARRANTIES OF USAGE. Any quantities listed in this Contract are estimates. No warranty or guarantee of quantities is given or implied. It is understood that the Consultant will furnish the City’s needs as they arise. CONTRACT NO. LE808 BETWEEN FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION AND ALPHA-OMEGA TRAINING AND COMPLIANCE, INC. THIS CONTRACT is entered into between the Department of Environmental Protection (Department), an agency of the State of Florida, and Alpha-Omega Training and Compliance, Inc. 000 Xxxxxxxx Xxxx, Xxxxx, Xxxxx, Xxxxxxx, 00000, (Contractor), a Corporation, to provide emergency response cleanup services.
WARRANTIES OF USAGE. Any quantities listed in this Agreement are estimates. No warranty or guarantee of quantities is given or implied. It is understood that the Contractor will furnish the City’s needs as they arise. EXHIBIT “B” CAM 21-0484 Exhibit 2 CAM 21-0484 CAM 21-0484 CAM 21-0484 Exhibit 2 Finance and Administration Services Department PURCHASING DIVISION 000 X. Xxxxxxx Avenue, Room 212, Fort Lauderdale, Florida 33301 | 000-000-0000 | FAX 000-000-0000 | xxxxxxx.xxx/Xxxxxxxxxx Hours of Operation: Monday through Friday 8:30 a.m. to 5:00 p.m. PURCHASING AGENT’S REPORT DATE: August 31, 2018 TO: Xxxxxx X. Xxxxxxxxxxx, Director, Purchasing Division THRU: Xxxxxx Xxxxx-Xxxxxxx, Purchasing Manager FROM: Xxxxx Xxxxx-Xxxxxx, Purchasing Agent, Purchasing Division SUBJECT: Request for Approval Use of Pass-thru Line and Reduced Bonding Bid No. PNC2117271B1, General Roadway and Miscellaneous Construction AGENT ANALYSIS: Highway Bridge and Maintenance Division (HBMD) is requesting approval for use of pass-thru/allowance line items and reduced bonding requirements for Bid Xx. XXX0000000X0, Xxxxxxx Xxxxxxx and Miscellaneous Construction per memoranda dated June 19, 2018 (Exhibit 1 and 2). This solicitation is for an open-end contract is to provide general roadway and miscellaneous construction services, which consists of roadway milling, resurfacing, pavement marking, miscellaneous pavement repair activities, drainage repair work, traffic control and signalization, landscaping, signing and pavement marking, guardrail, maintenance of traffic and miscellaneous maintenance activities in a competent and professional manner in compliance with all applicable building, safety, technical and related codes and laws. The estimated annual value of the contract is $12,000,000, a three year potential estimated amount of $36,000,000. The Office of Economic and Small Business Development established County Business Enterprise (CBE) goal of 30% for this solicitation.
WARRANTIES OF USAGE. Any quantities listed in this Contract are estimates. No warranty or guarantee of quantities is given or implied. It is understood that the Contractor will furnish the City’s needs as they arise State Term Contract No. 80101507-SA-19-1 Information Technology Staff Augmentation Services Between Florida Department of Management Services and TEKPARTNERS SOLUTIONS, LLC This Contract is between the State of Florida, Department of Management Services (Department), Division of State Purchasing (Division), with offices at 0000 Xxxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000-0000, and TEKPARTNERS SOLUTIONS, LLC (Contractor). The Contractor submitted a responsive Proposal to the Department’s Request for Proposal (RFP) 15- 80101507-SA-D for Information Technology Staff Augmentation Services. After evaluation of Proposals, the Department determined that the Contractor’s Proposal is among those that are the most advantageous to the State of Florida and has decided to enter into this Contract. Accordingly, the Department and Contractor agree as follows:
WARRANTIES OF USAGE. Any quantities listed in this ITB as estimated or projected are provided for tabulation and information purposes only. No warranty or guarantee of quantities is given or implied. It is understood that the Contractor will furnish the City’s needs as they arise. APPROVED EQUAL: When the technical specifications call for a brand name, manufacturer, make, model, or vendor catalog number with acceptance of APPROVED EQUAL, it shall be for the purpose of establishing a level of quality and features desired and acceptable to the City. In such cases, the City will be receptive to any unit that would be considered by qualified City personnel as an approved equal. In that the specified make and model represent a level of quality and features desired by the City, the Bidder must state clearly in the bid any variance from those specifications. It is the Bidder’s responsibility to provide adequate information, in the bid, to enable the City to ensure that the bid meets the required criteria. If adequate information is not submitted with the bid, it may be rejected. The City will be the sole judge in determining if the item bid qualifies as an approved equal.
WARRANTIES OF USAGE. Any quantities listed in this Contract are estimates. No warranty or guarantee of quantities is given or implied. It is understood that the Consultant will furnish the City’s needs as they arise. CONTRACT NO. LE807 BETWEEN FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION AND AMERICAN COMPLIANCE TECHNOLOGIES DBA A-C-T ENVIRONMENTAL & INFRASTRUCTURE, INC. THIS CONTRACT is entered into between the Department of Environmental Protection (Department), an agency of the State of Florida, and American Compliance Technologies dba A-C-T Environmental & Infrastructure, Inc. 0000 Xxxx Xxxx Xxxxxx, Xxxxxx, Xxxxxxx, 00000, (Contractor), a Corporation, to provide emergency response cleanup services.
WARRANTIES OF USAGE. Any quantities listed in this Contract are estimates. No warranty or guarantee of quantities is given or implied. It is understood that the Contractor will furnish the City’s needs as they arise. The Most Trusted Name in Aviation Innovation ProDIGIQ, INC. PROPOSAL FOR LEASE MANAGEMENT SYSTEM FOR FORT LAUDERDALE EXECUTIVE AIRPORT (FXE) The Most Trusted Name in Aviation Innovation To: Fort Lauderdale Executive Airport Attn: Xxxxxxx Xxxxxxxx Assistant Airport Manager 0000 XX 00xx Xxxxxx Xxxx Xxxxxxxxxx, XX 00000 April 26, 2021 RE: LEASE MANAGEMENT SYSTEM FOR FORT LAUDERDALE EXECUTIVE AIRPORT (FXE) Dear Xx. Xxxxxxxx: Thank you for considering ProDIGIQ’s Lease Management System (MYKONOS) for use at FXE. We appreciate the opportunity to present this proposal and look forward to the prospect of expanding our partnership with your airport. After an analysis of FXE’s needs, XxxXXXXX is proposing the following as part of this proposal: LEASE MANAGEMENT SYSTEM (MYKONOS) ProDIGIQ's MYKONOS has been developed to meet the unique needs of each airport and will adapt to the current business processes at FXE rather than FXE adapting to the system. MYKONOS comes with the Governmental Accounting Standards Board (GASB) Module that will allow FXE to comply with the GASB No. 87 requirements as well as a Tenant Portal which will streamline tenant compliance and enhance the lease application process. MYKONOS’ intuitive design will ensure the greatest ease of use for FXE’s staff to efficiently manage the entire life cycle of leases. MYKONOS is supported with ongoing updates through the service agreement to make sure that the system does not become obsolete with the changes in technology. MYKONOS is flexible in architecture and easily customizable to support the changes in business processes during the implementation process and post implementation period. XxxXXXXX proposes to have the following features as part of the proposal:
WARRANTIES OF USAGE. Any quantities listed in this Contract are estimates. No warranty or guarantee of quantities is given or implied. It is understood that the Contractor will furnish the City’s needs as they arise. FG Construction, LLC Bid Contact Xxxxx Xxxxxx Address 0000 XX 00xx Xx xxx@xxxxxxxx.xxx Xxxxxxx, FL 33309 Ph 954-766-4053 Qualifications CBE Bid Bond (Status: Authorized on Jul 21, 2020) Item # Line Item Notes Unit Price Qty/Unit Attch. Docs PNC2120885B1--01-01 Mobilization: MOBILIZATION, NIGHT WORK Supplier Product Code: First Offer - $2,000.00 9 / each $18,000.00 Y Y PNC2120885B1--01-02 Mobilization: EMERGENCY MOBILIZATION-MOBILIZE WITHIN 24 HOURS Supplier Product Code: First Offer - $2,000.00 1 / each $2,000.00 Y PNC2120885B1--01-03 Mobilization: EMERGENCY MOBILIZATION-MOBILIZE WITHIN 4 HOURS Supplier Product Code: First Offer - $2,000.00 1 / each $2,000.00 Y PNC2120885B1--01-04 Mobilization: AUDIO-VISUAL PRE- CONSTRUCTION AND POST CONSTRUCTION RECORDS Supplier Product Code: First Offer - $1,000.00 15 / each $15,000.00 Y Bid Allowance $1,050,000.00 Lot Total $37,000.00 Item # Line Item Notes Unit Price Qty/Unit Attch. Docs PNC2120885B1--02-01 Maintenance of Traffic: COMMERCIAL MATERIAL FOR DRIVEWAY MAINTENANCE Supplier Product Code: First Offer - $25.00 500 / cubic yard $12,500.00 Y PNC2120885B1--02-02 Maintenance of Traffic: TRAFFIC CONTROL OFFICER Supplier Product Code: First Offer - $100.00 200 / hour $20,000.00 Y PNC2120885B1--02-03 Maintenance of Traffic: WORK ZONE SIGNS Supplier Product Code: First Offer - $1.00 25000 / day $25,000.00 Y PNC2120885B1--02-04 Maintenance of Traffic: BUSINESS SIGN Supplier Product Code: First Offer - $1,000.00 1 / each $1,000.00 Y PNC2120885B1--02-05 Maintenance of Traffic: Supplier First Offer - $20.00 1 / day $20.00 Y BARRIER MOUNTED WORK Product ZONE SIGN-INDEX 11871 Code: CAM 21-0495 PNC2120885B1--02-06 Maintenance of Traffic: BARRIER WALL, TEMPORARY, CONCRETE, UP TO 30 DAYS Supplier Product Code: First Offer - $50.00 1 / linear foot $50.00 Y PNC2120885B1--02-07 Maintenance of Traffic: BARRIER WALL, TEMPORARY, WATERFILLED, UP TO 30 DAYS Supplier Product Code: First Offer - $50.00 5000 / linear foot $250,000.00 Y PNC2120885B1--02-08 Maintenance of Traffic: BARRIER WALL, TEMPORARY, LOW PROFILE, CONCRETE, UP TO 30 DAYS Supplier Product Code: First Offer - $50.00 1 / linear foot $50.00 Y PNC2120885B1--02-09 Maintenance of Traffic: BARRIER WALL, TEMPORARY, TYPE K, UP TO 30 DAYS Supplier Product Code: First Offer - $50.00 1 / li...
