Bid_4114GM_District-Wide_Wireless_Access_Point_Replacement_Project_-_ADDENDUM_1.pdf
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- Solicitation number
- 4114GM
- Issued by
- Florida
About this file
This document is Addendum #1 for Bid No. 4114GM issued by Marion County Public Schools (MCPS) Purchasing Department in Ocala, Florida, related to the District-Wide Wireless Access Point Replacement Project. The addendum modifies the original bid document by changing the question deadline from February 6, 2025, at 2:00 PM to January 20, 2025, at 4:00 PM. Bidders are instructed to complete the Acknowledgement of Addenda form on page 14 of the REQUIRED FORMS document and include it with their bid submission to confirm receipt and adherence to this addendum.
The addendum is part of a larger procurement effort to replace wireless access points across 41 schools, involving 2,390 new Cisco Meraki MR-46 wireless access points or equivalent. The project is to be completed by October 2025, with the goal of securing firm pricing and ensuring seamless integration with the current system. Bidders must submit their proposals through VendorLink, completing the Proposal Form and required documentation by the revised question deadline.
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Text version
An Equal Opportunity School District www.marionschools.net Purchasing Department
2091 NE 35th Street • Ocala, FL 34479 352.671.7500
FRS 800.955.8770 (voice) • 800.955.8771 (TTY)
January 16, 2025
RE.: Addendum #1 Bid No.: 4114GM Bid Name: District‐Wide Wireless Access Point Replacement Project
To Whom It May Concern:
In the document named, “Bid 4114GM District‐Wide Wireless Access Point Replacement Project ‐ TERMS AND CONDITIONS” the Question deadline on page 1 was incorrect. This Addendum addresses the issue.
On page one of the bid document titled, “Bid 4114GM District‐Wide Wireless Access Point Replacement Project ‐ TERMS AND CONDITIONS” please change the following from:
Question Deadline: February 6, 2025 @ 2:00PM
To:
Question Deadline: January 20, 2025 @ 4:00PM
You will find the Acknowledgement of Addenda form on page 14 of the REQUIRED FORMS document; please complete and include with your bid submission to confirm receipt of and adherence to this addendum.
Garrett McCallum Buyer Purchasing Department
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