4-Attachment C - Bid Sheet-Special Events Management (1).xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- SPECIAL EVENT MANAGEMENT SERVICES
- Solicitation number
- 547886
- Issued by
- Wayne County, Detroit City, Michigan
About this file
This is a Bid Sheet Attachment for Special Event Management Services issued by the City of Detroit's Office of Contracting and Procurement on behalf of the General Services Department, Recreation Division. The City seeks qualified vendors to provide recreation event vendor recruitment, programming, and management support for a two-year contract period. Services encompass vendor recruitment, event planning, event management, and acquisition of sponsorships and donations across multiple event categories, including Spirit Plaza, Palmer Park Bandshell, Fall Fest, Scare Fest, Easter Fest, groundbreaking ceremonies (both large-scale and small-scale), ribbon cutting ceremonies (both large-scale and small-scale), and as-needed events. Respondents must submit a completed Bid Sheet with their proposals; failure to do so will result in rejection of the bid as non-responsive. Vendors are required to provide a sample schedule and budget with their proposals and may utilize subcontractors subject to City approval.
All pricing provided on the Bid Sheet is designated as not-to-exceed amounts and must be all-inclusive, factoring in all related expenses associated with service delivery. The vendor bears full responsibility for travel costs, including airfare, hotel accommodations, meals, and other related expenses, which will not be reimbursed or paid by the City of Detroit. No specific pricing guidance, evaluation criteria, or contract value is provided in this Bid Sheet attachment, indicating that cost proposals will be evaluated individually based on vendor submissions.
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Bid Sheet
| Attachment - Bid Sheet |
| City of Detroit – General Services Department – Recreation Division: Special Event Management Services |
| NOTE: Failure to complete the Bid Sheet and submit it with your proposal shall result in your bid being deemed non-responsive and rejected without any further evaluation. These items are not to be considered as the only items to be purchased. The price bid shall be all-inclusive, which means that all related expenses shall be factored into the unit prices below. Travel including airfare, hotel, meals, and any other related accommodations are the vendor's responsibility and will not be reimbursed or paid for by the City of Detroit. |
Vendor Name:
| DESCRIPTION OF KEY TASKS: Vendor recruitment, event planning, event management, acquiring sponsorships and donations. | Location of Program/Project | |
| Number | ||
| of Hours | Price Per Hour | |
| (Not-to-Exceed) | Total Price |
(Not-to-Exceed)
| Deliverable | Description | ||
| 1.0 | Spirit Plaza Administrative Costs | $0.00 | $0.00 |
| 1.1 | Palmer Park Bandshell Costs | $0.00 | $0.00 |
| 1.2 | Fall Fest Administrative Costs | $0.00 | $0.00 |
| 1.3 | Scare Fest Administrative Costs | $0.00 | $0.00 |
| 1.4 | Easter Fest Administrative Costs | $0.00 | $0.00 |
| 1.5 | Groundbreaking Administrative Costs (Large-Scale) | $0.00 | $0.00 |
| 1.6 | Groundbreaking Administrative Costs (Small-Scale) | $0.00 | $0.00 |
| 1.7 | Ribbon Cutting Administrative Costs (Large-Scale) | $0.00 | $0.00 |
| 1.8 | Ribbon Cutting Administrative Costs (Small-Scale) | $0.00 | $0.00 |
| 1.9 | As-Needed Event Administrative Costs (Large-Scale) | $0.00 | $0.00 |
| 2.0 | As-Needed Event Administrative Costs (Small-Scale) | $0.00 | $0.00 |
| Total Expenses (Not-to-Exceed) | $0.00 | $0.00 |
EXPECTATIONS: Example – Vendor must provide a sample schedule and budget of their proposed program with their bid. Vendor may use Subcontractors, subject to City approval.
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File details come from the government source that posted it. Updated .