Checklist_-Vendor_Checklist.pdf

PDF 202 KB Posted

Attached to
LARGE MACHINE MOWING SERVICES
Solicitation number
26-8620
Issued by
Collier County, Florida

About this file

This is a vendor checklist for Collier County, Florida's Procurement Services Division related to an Invitation to Bid for Large Machine Mowing Services issued by the Road and Stormwater Maintenance Division. The contract involves providing large machine mowing services in roadway medians, side rights-of-way, retention ponds, pond sites, swales, canals, and other County-maintained properties throughout Collier County. The checklist outlines eighteen required submission items that vendors must complete and submit electronically through OpenGov to be considered responsive and responsible for award consideration, including acknowledgment of general instructions and county purchase order terms and conditions.

Vendors are required to submit multiple forms and documentation items, including the Vendor Declaration Statement (Form 1), Conflict of Interest Certification (Form 2), Immigration Certification (Form 3), Local Business Status Certification if applicable (Form 4), Reference Questionnaire (Form 5), Grant Provisions and Assurances if applicable (Form 6), W-9 form, proof of Florida business status, E-Verify enrollment documentation, business tax receipts from Collier or Lee County if claiming local business status, copies of all requested licenses and certifications, signed addenda, and acknowledgment of IT Technical Architecture Requirements if applicable. Historical spending data indicates annual expenditures of approximately $252,133.64 (FY 22), $239,286.10 (FY 23), $262,794.45 (FY 24), and $351,391.07 (FY 25). Vendors must be prepared to provide required insurance certificates within five business days of receiving a Notice of Recommended Award.

View the file

Other files

File Type Posted
25-8358_-_Bid_Tabulation_-_Final_Results.pdf PDF
30_DAY_LARGE_MACHINE_PAGES_22-28.pdf PDF
Large_Machine_Mowing_Spreadsheet_Example.xlsx XLSX spreadsheet
25-8358_-_Bid_Tabulation_-_Final_Results.pdf PDF
30_DAY_LARGE_MACHINE_PAGES_1-7.pdf PDF
Large_Machine_Mowing_Spreadsheet_Example.xlsx XLSX spreadsheet
25-8358_-_Bid_Tabulation_-_Final_Results.pdf PDF
30_DAY_LARGE_MACHINE_PAGES_15-21.pdf PDF
30_DAY_LARGE_MACHINE_PAGES_8-14.pdf PDF
30_DAY_LARGE_MACHINE_PAGES_1-7.pdf PDF
30_DAY_LARGE_MACHINE_PAGES_8-14.pdf PDF
30_DAY_LARGE_MACHINE_PAGES_15-21.pdf PDF
Fixed_Term_Service_Agreement_[2025_ver.3].pdf PDF
Fixed_Term_Service_Agreement_[2025_ver.3].pdf PDF
Fixed_Term_Service_Agreement_[2025_ver.3].pdf PDF
Fixed_Term_Service_Agreement_[2025_ver.3].pdf PDF
26-8620_-_Authorization_to_Advertise.pdf PDF
26-8620_-_Authorization_to_Advertise.pdf PDF
26-8620_-_Authorization_to_Advertise.pdf PDF
26-8620_-_Authorization_to_Advertise.pdf PDF
Form_3_Immigration_Certification.pdf PDF
26-8620_Large_Mowing_Bid_Schedule_v4.xlsx XLSX spreadsheet
26-8620_Solicitation.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
Form_4_Local_Vendor_Preference_Certification.pdf PDF
Invitation_to_Bid_Instructions_Version_1.pdf PDF
PO_Terms_and_Conditions_Rev.3.pdf PDF
26-8620_Solicitation.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
Form_4_Local_Vendor_Preference_Certification.pdf PDF
26-8620_Insurance_Requirements_Version_2.pdf PDF
Invitation_to_Bid_Instructions_Version_1.pdf PDF
26-8620_Insurance_Requirements_Version_2.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
Form_4_Local_Vendor_Preference_Certification.pdf PDF
Form_5_Reference_Questionnaire.pdf PDF
26-8620_Large_Mowing_Bid_Schedule_v4.xlsx XLSX spreadsheet
26-8620_Solicitation.pdf PDF
Checklist_-Vendor_Checklist.pdf PDF
26-8620_Large_Mowing_Bid_Schedule_v4.xlsx XLSX spreadsheet
PO_Terms_and_Conditions_Rev.3.pdf PDF
26-8620_Large_Mowing_Bid_Schedule_v4.xlsx XLSX spreadsheet
Form_2_Conflict_of_Interest_Certification.pdf PDF
Form_4_Local_Vendor_Preference_Certification.pdf PDF
Form_5_Reference_Questionnaire.pdf PDF
PO_Terms_and_Conditions_Rev.3.pdf PDF
26-8620_Insurance_Requirements_Version_2.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
Form_5_Reference_Questionnaire.pdf PDF
Show 40 more

50 files listed here. See the rest on GovTribe.

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Version 2 9.2.25

Procurement Services Division

Vendor Checklist

IMPORTANT: PLEASE REVIEW CAREFULLY AND SUBMIT WITH YOUR PROPOSAL/BID. ALL APPLICABLE

DOCUMENTS SHALL BE SUBMITTED ELECTRONICALLY THROUGH OPENGOV. VENDOR SHOULD

CHECKOFF EACH OF THE FOLLOWING ITEMS. ALL DOCUMENTS REQUIRING EXECUTION SHOULD BE EITHER BY WET SIGNATURES OR VERIFIABLE ELECTRONIC SIGNATURES. FAILURE TO PROVIDE THE

APPLICABLE DOCUMENTS MAY DEEM YOU NON-RESPONSIVE/NON-RESPONSIBLE.

General Instructions have been acknowledged and accepted.

Collier County Purchase Order Terms and Conditions have been acknowledged and accepted.

Form 1: Vendor Declaration Statement

Form 2: Conflict of Interest Certification

Proof of status from Division of Corporations - Florida Department of State (If work performed in the State) -http://dos.myflorida.com/sunbiz/ should be attached with your submittal.

Vendor MUST be enrolled in the E-Verify - https://www.e-verify.gov/ at the time of submission of the proposal/bid.

Form 3: Immigration Certification MUST be signed and attached with your submittal.

E-Verify Memorandum of Understanding or Company Profile page should be attached with your submittal.

Form 4: Certification for Claiming Status as a Local Business, if applicable, has been executed and returned. Collier or Lee County Business Tax Receipt should be attached with your submittal to be considered.

Form 5: Reference Questionnaire form must be fully completed for each requested reference, if applicable, are executed and should be included with your submittal.

Form 6: Grant Provisions and Assurances package in its entirety, if applicable, are executed and should be included with your submittal.

Vendor W-9 Form.

Vendor acknowledges Insurance Requirements and is prepared to produce the required insurance certificate(s) within five

(5) days of the County’s issuance of a Notice of Recommend Award.

The Bid Schedule has been completed and attached with your submittal, applicable to bids.

Copies of all requested licenses and/or certifications.

All addenda have been signed and attached.

County’s IT Technical Architecture Requirements have been acknowledged and accepted, if applicable.

Any and all supplemental requirements and terms have been acknowledged and accepted, if applicable.

http://dos.myflorida.com/sunbiz/ https://www.e-verify.gov/

Check Box1: Off
Check Box2: Off
Check Box3: Off
Check Box4: Off
Check Box5: Off
Check Box6: Off
Check Box7: Off
Check Box8: Off
Check Box9: Off
Check Box10: Off
Check Box11: Off
Check Box12: Off
Check Box13: Off
Check Box14: Off
Check Box15: Off
Check Box16: Off
Check Box17: Off
Check Box18: Off

File details come from the government source that posted it. Updated .