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 HoursPrice Per Hour
(Not-to-Exceed)Total Price

(Not-to-Exceed)

DeliverableDescription
1.0Spirit Plaza Administrative Costs$0.00$0.00
1.1Palmer Park Bandshell Costs$0.00$0.00
1.2Fall Fest Administrative Costs$0.00$0.00
1.3Scare Fest Administrative Costs$0.00$0.00
1.4Easter Fest Administrative Costs$0.00$0.00
1.5Groundbreaking Administrative Costs (Large-Scale)$0.00$0.00
1.6Groundbreaking Administrative Costs (Small-Scale)$0.00$0.00
1.7Ribbon Cutting Administrative Costs (Large-Scale)$0.00$0.00
1.8Ribbon Cutting Administrative Costs (Small-Scale)$0.00$0.00
1.9As-Needed Event Administrative Costs (Large-Scale)$0.00$0.00
2.0As-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 .