3-Award Public Notice.pdf
PDF 75 KB Posted
- Attached to
- Dairy Products
- Solicitation number
- RFP26-014 Dairy Products
- Issued by
- Utah
About this file
This is a Public Notice of Intent to Award issued by the Ogden City School District in Utah for a dairy products supply contract. The District solicited proposals from qualified vendors to deliver dairy products for the Child Nutrition Program to nineteen school locations, with deliveries scheduled two to three times per week during the academic year and select deliveries during summer months. The RFP was designed to result in a single vendor award. The solicitation encouraged respondents to expand upon specifications to demonstrate service capabilities. Award notification has been issued, and the intended awardee information is available on the public supporting documentation site.
The awarded vendor must not commence work, purchase materials, or execute subcontracts until both the recipient and the Division of Purchasing have signed the contract or issued an executed purchase order, as receipt of this award notification does not constitute a binding contract. Vendors have seven days from the issuance of this notice to submit any written protests of the award decision to the Procurement Officer. The Division of Purchasing and General Services will contact the awarded vendor via phone or email regarding next steps in the contract execution process.
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Text version
Awarded and Participating Vendors, Responses were evaluated according to the criteria stated in the solicitation. We announce our intent to award a contract per this Public Notice. The intended Awardee can be found on the public site under the Supporting Documentation.
The awarded vendor(s) must not begin work, purchase materials, or enter into subcontracts relating to the project until both the recipient and the Division of Purchasing sign the contract or receive an executed PO. The receipt of this award notification does not create or constitute a contract. Only the receipt of an executed PO or a contract signed between awarded vendors and the Division of Purchasing and General Services constitutes a contract.
You will be contacted via phone or email with the next steps.
We would like to thank each vendor for their time and efforts in preparing a response to this solicitation.
Vendors are reminded that any protests of this decision must be submitted to the Procurement Officer within seven days after the issuance of this notice. The protest must be in writing, clearly identify the solicitation, and detail the nature of the protest.
Sincerely, Ken Crawford Director - Support Services crawfordk@ogdensd.org
File details come from the government source that posted it. Updated .