HVAC Replacement RFP FY2025.pdf

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Attached to
HVAC Replacement
Solicitation number
PE-65850-NONST-2025-000000001
Issued by
Forsyth County, Georgia

About this file

This document is an Invitation to Bid (ITB) issued by the Forsyth County Public Library for the replacement of HVAC units at its Cumming and Hampton Park branch locations. The ITB specifies the equipment to be replaced, including model and serial numbers, and requires bidders to furnish and install new Carrier or equivalent HVAC units, electrical disconnects, and thermostats. Bids are due by 2:00 PM EST on August 22, 2024, and must be submitted in sealed envelopes. Mandatory pre-bid meetings are scheduled for August 5, 2024. The Library reserves the right to award the bid in full or by project, and no questions will be accepted after August 12, 2024.

The ITB requires bidders to provide lump sum pricing for each project, as well as an alternate bid for the Hampton Park Library. Bidders must also submit information on energy efficiency, qualifications, proposed timelines, and any exceptions to the specifications or terms. The Library is exempt from taxes, and payment will be net 30 days upon acceptance of the work. Award of the bid will be made at a later date pending evaluation of all submissions.

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July 22, 2024 Page 1 of 16

Forsyth County Public Library

INVITATION TO BID

The Forsyth County Public Library is soliciting competitive bids from qualified Suppliers until 2:00 P.M., August 22, 2024, for the following:

Replacement of HVAC Units at our Cumming and Hampton Park branch locations.

Bid specifications can be obtained by visiting our website at https://webpages.forsythpl.org/rfp/HVACBid2024/. Bid documents that can be downloaded from our website can also be obtained directly from the Forsyth County Public Library Office.

Bids should be typed or written legibly in ink and returned in a sealed envelope or sealed container. All bid packages must be clearly marked on the outside lower left corner of the package face with the name of Bidder, Invitation to Bid Title, and closing date. Bid packages must be complete in detail, with all required information and documents, and if not so completed, will be rejected. Bids are to be delivered to and will be opened and read aloud at the Forsyth County Public Library, 585 Dahlonega Street Cumming, GA 30040. Bidders and the general public are invited to attend the bid opening.

Bids are due by 2:00 P.M. (Local Time) on August 22, 2024. Office hours are Monday–Friday, 9:00 a.m.–5:00 p.m. (Local Time).

Any bid received after this date and time will not be accepted.

All bids must remain valid for a minimum of 60 days after the actual date of the opening.

Bids will be publicly opened and read aloud at 2:05 P.M. (Local Time) on August 22, 2024.

Bid tabulation will be available on the website by the end on the day of opening.

Award of the Bid will be made at a later date. The Library reserves the right to reject any or all bids, to waive technicalities, and to make an award deemed in its best interest. Bids may be split or awarded in entirety.

** “Bidder,” “Supplier” or “Vendor” shall be defined herein as someone who is submitting a Bid, Proposal, or Quote in response to a solicitation from Forsyth County Public Library.

July 22, 2024 Page 2 of 16

Forsyth County Public Library

Invitation to Bid

Date Issued: July 22, 2024

For: Replacement of HVAC units at Cumming and Hampton Park branch locations

Pre-bid meetings (required): August 5, 2024, 10:00 a.m. for Cumming; 11:30 a.m. for Hampton Park

Deadline for Receiving Sealed Bids 2:00 p.m. (EST) Thursday, August 22, 2024

Bid Receiving Office Administrative Offices 585 Dahlonega Street Cumming, GA 30040

Office Hours Monday-Friday 9:00 a.m.-5:00 p.m.

Bids will be opened at: 2:05 p.m. (EST) Thursday, August 22, 2024 Administrative Offices 585 Dahlonega Street Cumming, GA 30040

No Questions will be accepted after: August 12, 2024, 5:00 p.m. (EST) Email: wallacet@forsythpl.org

Buyer Contact Information Tonya Wallace, Finance Supervisor 678-513-9363 wallacet@forsythpl.org

July 22, 2024 Page 3 of 16

Sealed bids in triplicate copy (one original unbound) subject to all provisions of the Invitation to Bid, will be received and opened at the time, date and place shown above. Award of Bid will be made later pending evaluations of all bids submitted and upon approval by the FCPL Board of Trustees.

Bids should be typed or written legibly in ink and returned in a sealed envelope or sealed container. All bid packages must be clearly marked on the outside lower left corner of the package face with the name of Bidder, Invitation to Bid title and opening date. Bid packages must be complete, in detail with all required information, bonds or other documents, and if not so completed, will be rejected.

Bids submitted after 2:00 P.M. (EST) on the date of the deadline will not be accepted under any circumstances. Delivery of Bid to proper location by date/time of deadline is Bidder’s responsibility.

Bid tabulations will be furnished upon written request or may be viewed on our website:

https://webpages.forsythpl.org/rfp/HVACBid2024/.

Sealed Bid packages must be complete, in detail with all required information, bonds or other documents and, if not so completed will be rejected.

Sealed Bid tabulations will be furnished upon written request or may be viewed on Forsyth County Public Library website:

https://webpages.forsythpl.org/rfp/HVACBid2024/.

Addenda and Interpretations: No interpretation of the meaning of the plans and specifications or other Sealed Bid documents will be made to any Bidder orally.

Every request for such interpretations must be in writing and addressed to: Tonya Wallace, Finance Supervisor, Forsyth County Public Library, 585 Dahlonega Street Cumming, Georgia 30040, or email wallacet@forsythpl.org and to be given consideration must be received at least ten (10) days prior to the date fixed for the opening of Sealed Bids.

Any and all such interpretations and any supplemental instructions will be in the form of written Addenda to the Specifications which, if issued, will be posted at https://webpages.forsythpl.org/rfp/HVACBid2024/. Failure of any Bidder to receive any such addendum or interpretation shall not relieve such Bidder from any obligation under his Sealed Bid as submitted; it is the responsibility of the Bidder to ensure receipt of any addenda.

It is the Library’s intent that this Bid permit competition. It shall be the Bidder’s responsibility to advise the Library, in writing, if any language, specification, etc., or any combination thereof, inadvertently restricts or limits the requirements stated in this Bid to a single source. Such notification must be received by the Library not later than four (4) days prior to the date set for acceptance of the Bid.

mailto:wallacet@forsythpl.org

July 22, 2024 Page 4 of 16

Bid Specifications

SCOPE NARRATIVE: There are two projects that are included in this bid. Each project is to be bid separately and all bids are to be Lump Sum by project. This bid may be awarded in full or by project.

Project #1: Replace the following HVAC equipment at the Cumming Library, 585 Dahlonega Street, Cumming, GA 30040.

● Unit #1: Carrier rooftop, model #48TMD014 A 601, serial #0808G30570

● Unit #2: Carrier rooftop, model #48TMD014 A 601, serial #0808G30571

● Furnish and install non-fused electrical disconnect for each new unit

● Furnish and install Sensi model# 1F87U-42WF thermostats for each new unit

Project #2: Replace the following HVAC equipment at the Hampton Park Library, 5345 Settingdown Road, Cumming, GA 30041.

· Unit #1: Carrier rooftop, model# 48HJE004G-641HS, serial# 1609G50391

· Unit #2: Carrier rooftop, model# 48HJD006GH-641HS, serial# 1609G10400

· Unit #3: Carrier rooftop, model# 48HJD012GH-681HS, serial# 1709G30583

· Furnish and install non-fused electrical disconnect for each new unit

FOR ALL PROJECTS:

· HVAC unit(s) should be a Carrier unit or equivalent.

· All material must be new.

· Contractor must provide data sheets on equipment being proposed.

· A copy of HVAC license must be submitted with bid.

· The work will be conducted during normal business hours.

· Work must meet all codes that govern this type of project.

· Contractor to provide crane for removing and setting equipment

· Contractor is to recover existing unit refrigerant.

· Contractor will dispose of existing equipment.

· Contractor will clean area of all construction debris and restore to original appearance. Clean-up and restoration must meet approval of FCPL.

· Provide all materials and workforce to complete installations as per provided documents.

· There will be no storage areas available onsite for materials.

July 22, 2024 Page 5 of 16

STANDARD TRADE SCOPES & SPECIFICATIONS: The following trade scope items are to be executed in strict conformance to the corresponding specifications and schematics provided herein.

• Good workmanship shall be apparent in the installation of all electrical materials and equipment. Permanence and neat appearance are a part of good workmanship.

• Equipment shall be level, plumb and true with the structure and other equipment, also in a Horizontal or vertical position as intended.

• All materials shall be firmly secured in place, adequately supported, and permanent.

• Equipment boxes / devices shall be fastened to prevent horizontal and vertical sway.

• All hardware, fittings, and accessories shall be of a type designed, intended and appropriate for use and complement the items with which they are used.

• All materials and equipment including hangers, supports, fasteners or fittings, and accessories shall have corrosion protection suitable for the atmosphere in which they are installed (whether located indoors or outdoors). Care shall be taken during the installation to assure the integrity of the corrosion protection. Damaged corrosion protection shall be repaired during or after installation.

• All screws, bolts, nuts, clamps, fittings, or other fastening devices shall be made up tight in accordance with manufacturers’ and/or listing instructions.

• Plans and specifications shall be carefully followed when installing equipment.

July 22, 2024 Page 6 of 16

Required Information from Sealed Bidders

Date of Sealed Bid:

The undersigned agrees, if this bid is accepted within sixty (60) calendar days after date of opening, to furnish all equipment, materials, or services in strict accordance with the provisions of this Invitation to Bid, at the price and terms and according to specifications or other provisions in this bid package. Delivery of equipment or materials or completion of work, will be completed within sixty (60) calendar days after notice of award. DO NOT

INCLUDE ANY TAXES IN THE BID PACKAGE AS THE FORSYTH COUNTY PUBLIC LIBRARY IS

EXEMPT BY LAW.

SEALED BIDDER’S INFORMATION

Company Name Name of Person Authorized to Submit this Bid

Street Address:

Title

Mailing Address: Contact person for this bid:

Name

Telephone

Tax I.D. # Email

I hereby acknowledge receipt of the following checked Addendum of the Sealed Bid, Plans, Specifications, and/or other documents pertaining to the Project.

Addendum No(s).: 1____ 2____ 3____ 4____ 5____ I understand that failure to confirm the receipt of addendum is cause for rejection of Sealed BIDS. It is the responsibility of the Bidder to ensure receipt of all addenda.

Authorized Signature: Date:

July 22, 2024 Page 7 of 16

Bid Schedule

The price listed below must be all-inclusive. Budgetary constraints prevent the Library from accepting add-ons such as gas surcharges. Be sure to include all costs associated with labor, equipment, transportation, insurance and other costs to cover finished work in the bid price. The Total Cost listed below must include all specifications and vendor tasks listed in this Invitation to Bid.

This bid may be awarded in full or by project.

Do not include any taxes in the price, as Forsyth County Public Library is exempt by law.

This form will be attached to the contract with the successful vendor.

Project #1: Replace the specified HVAC units at the Cumming Library, 585 Dahlonega Street, Cumming, GA 30040.

Total lump sum amount to complete project #1: $ _______________________________

Project #2: Replace the (3) specified HVAC units at the Hampton Park Library, 5345 Settingdown Road, Cumming, GA 30041.

Total lump sum amount to complete project #2 (3 units): $ _______________________________

Project #2 (Alternate): Replace HVAC units #1 and #2 at the Hampton Park Library, 5345 Settingdown Road, Cumming, GA 30041.

Total lump sum amount to complete project #2 (Alternate): $

All Bids Must include an itemized list of equipment and warranty.

If awarded how many calendar days to complete order

Authorized Signature: Date:

Company Name:

July 22, 2024 Page 8 of 16

QUESTIONS FOR BIDDERS

Please respond to the following questions:

1. Description of energy efficiency we can expect, and any labor or warranty information.

2. Describe your company’s history and qualifications to perform the proposed work including certifications.

3. Describe the qualifications of the staff who would be involved in our project, including our primary contact(s).

4. Please list your proposed timeline. We expect that the successful bidder will be notified on September 17, 2024.

5. Please describe in full any aspects of the specifications or other parts of the Invitation to Bid, including the Standard Terms and Conditions, with which you disagree or cannot comply.

July 22, 2024 Page 9 of 16

Non-Collusion Affidavit (This Affidavit is Part of the Bid Documents)

BID DATE:

PROJECT DESCRIPTION:

STATE OF _______________ }

COUNTY OF _____________ }

__________________________________________, being first duly sworn, deposes and says that (s)he is ______________________________________ (the sole owner, a partner, the president, secretary, etc.) of ______________________________________________________ the party making the foregoing Proposal or Bid; that such Bid is genuine and not collusive or a sham;

that said Bidder has not colluded, conspired, connived, or agreed, directly or indirectly, with any Bidder or person, to put in a sham Bid, or that such other person refrain from bidding, and has not in any manner, directly or indirectly sought by agreement or collusion, or communication or conference, with any person, to fix the Bid Price of affiant or any other Bidder, or to fix any overhead, profit or cost element of said Bid Price, or that of any other Bidder, or to secure any advantage against Forsyth County, or any person interested in the proposed Contract; and that all statements in said Proposal or Bid are true; and further, that such Bidder has not, directly or indirectly submitted this Bid, or the contents thereof, or divulged information or data relative thereto, to any association or to any member or agent thereof.

Affiant: Date:

Signed and sworn to (or affirmed) before me on ___________________, 20____ by ________________________________________, Printed name(s) of individual(s) making statement who proved to me on the basis of satisfactory evidence to be the person who appeared before me.

Personally Known Or Produced Identification

Type and # of ID (last 4 digits)

ID Expiration Date

Notary Public ___________________________ (SEAL)

My Commission Expires:

July 22, 2024 Page 10 of 16

BIDDER REFERENCES FORM

You must have at least four (4) client references listed on this form. Reference information must reflect current or recent work that is comparable in scope to the FCPL job. Note: Please list references who are knowledgeable about your company and your staff. You may submit multiple reference forms if you wish to provide more than four (4) references.

Please list company name, contact name, address, a business telephone number, and email address.

Client Reference # 1:

Client Reference #2:

Client Reference #3:

Client Reference #4:

July 22, 2024 Page 11 of 16

Instruction to Bidders

1. QUESTIONS: All questions concerning this Invitation should be directed to the library agent whose name appears on the cover page unless otherwise directed. Any information obtained about this solicitation through any means other than the solicitation itself or the addendums thereunto is not valid and should not be considered in any response to this solicitation.

2. ADDENDA AND INTERPRETATIONS: No interpretation of the meaning of the plans and specifications or other bid documents will be made to any Bidder orally. Every request for such interpretations must be in writing and addressed to buyer listed as contact, and to be given consideration, must be received at least ten (10) days prior to the date fixed for the opening of bids. All such interpretations and any supplemental instructions will be in the form of written addenda to the specifications which, if issued, will be placed on website https://webpages.forsythpl.org/rfp/HVACBid2024/.

Failure of any Bidder to receive any such addenda or interpretation shall not relieve such Bidder from any obligation under his bid as submitted; it is the responsibility of the Bidder to ensure receipt of any addenda. All addenda so issued shall become part of the Contract Documents.

3. SUBSTITUTIONS: It is not the intent of these specifications to exclude any manufacturer/dealer/ contractor from bidding. Responsibility for meeting these specifications and the burden of proving the equality of a proposed substitution rests on the Bidder and such proof must be provided with the Bid. Any differences in the Bidder’s equipment/product/service must be so noted and addressed specifically, with any deviations to the specifications listed on a separate sheet of paper titled “EXCEPTIONS TO SPECIFICATIONS.” Bidders who do not comply with this request will not have their bid considered for award. The Library reserves the right to determine whether any or all such exceptions will or will not be accepted. No exceptions will be deemed to have been accepted by the Library unless they have been incorporated into an award resulting from this Bid. In instances where no substitutions will be accepted due to safety, security, compatibility, or other issues, it will be so noted in the specifications of the bid documents. All items must be responded to, please use the term “No Bid” for any items you cannot provide.

4. COMMODITY STATUS: It is understood and agreed that materials delivered shall be new, of latest design, and in first quality condition, that all bags, containers, etc., shall be new and suitable for storage, unless otherwise stated by Forsyth County Public Library.

5. AFFIDAVIT: The Bidder will be required to execute a Non-Collusion Affidavit and submit this form with the bid documents.

July 22, 2024 Page 12 of 16

6. BID ACCEPTANCE TIME: Bids requiring acceptance by the Library in less than sixty

(60) calendar days could be rejected, unless so stated on the "Required Information from Sealed Bidders" page and accepted by the Library.

7. DELIVERY: Delivery times you are able to meet for items listed in the Bid Schedule must be specified on the “Required Information from Sealed Bidders” page. Failure to meet stated delivery times may be grounds for cancellation of order. All terms shall be F.O.B Destination, to include inside delivery, with all charges for transportation, unloading and inside delivery paid by the Bidder.

8. RISK OF LOSS: Bidder agrees to bear all risk of loss, injury and destruction of goods and materials ordered herein which occur prior to delivery to include concealed damage; and such loss, injury or destruction shall not release Bidder from any obligation.

9. WITHDRAWAL OF BIDS: The Bidder shall give notice in writing of his claim of right to withdraw his Bid, without penalty, due to an error within twenty-four hours (24) after the conclusion of the bid opening procedure. Bids may be withdrawn from consideration if the price was substantially lower than the other bids due solely to a mistake therein, provided the Bid was submitted in good faith, and the mistake was a clerical mistake as opposed to a judgment mistake, and was actually due to an unintentional arithmetic error or an unintentional omission of a quantity of work, labor or material made directly in the compilation of the Bid, which unintentional arithmetic error or unintentional omission can be clearly shown by objective evidence drawn from inspection of original work papers, documents and material used in the preparation of the Bid sought to be withdrawn. The Bidder’s original work papers shall be the sole acceptable evidence of error and mistake if he elects to withdraw his Bid. If a Bid is withdrawn under the authority of this provision, the lowest remaining responsive Bid shall be deemed to be low Bid.

No Bidder who is permitted to withdraw a Bid shall, for compensation, supply any material or labor or perform any subcontract or other work agreement for the person or firm to whom the contract is awarded or otherwise benefit, directly or indirectly, from the performance of the project for which the withdrawn Bid was submitted.

Bid withdrawal is not automatically granted and will be allowed solely at Forsyth County Public Library’s discretion

10. AWARD: The Library reserves the right to make an award as deemed in its best interest, which may include awarding the whole bid, only part of the bid, or none of the bid to a single Bidder or to multiple Bidders, based on the Library’s sole discretion of its best interest. Award will be made to the lowest responsive and responsible Bidder meeting the Bid specifications. This is the Bidder who submits the lowest price, whose Bid meets the specifications, who agrees to contract terms and conditions with Forsyth County Public Library, and who is clearly capable of performing the resulting

July 22, 2024 Page 13 of 16 contract. Therefore, the lowest responsible Bidder will not always be the Bidder who has submitted the lowest monetary bid. The evaluation of award will consider the cost, efficiency, dependability, prior service, experience, and any factors which influence the necessary operations of Forsyth County Public Library. The Library may make such investigations as it deems necessary to determine the ability of the Bidder to perform, and the Bidder shall furnish to the Library all such information and data for this purpose as the Library may request. Any Bidders submitting fluctuating pricing or charging for freight may not be considered for award. Forsyth County Public Library reserves the right to reject or accept any or all bids and to waive technicalities, informalities and minor irregularities in bids received.

11. APPROPRIATION OF FUNDS: Initial contract and any continuation contract(s) will terminate immediately and absolutely at any such time as there are no appropriated and otherwise unobligated funds available to satisfy the Library’s obligations under said contract(s).

12. BID RESULTS: No bid results will be issued by telephone. Interested parties may request in writing, a bid tabulation by sending a self-addressed, stamped envelope with their request to: Forsyth County Public Library, 585 Dahlonega Street Cumming, GA 30040. Bid results are also available on the website https://webpages.forsythpl.org/rfp/HVACBid2024/.

13. DISCOUNTS: Prompt payment discounts offered for period of less than fifteen (15) days will not be considered in determining the low Bidder. However, such discounts, when offered, will be taken provided payment is made within the time specified.

Time, in connection with discounts for prompt payment, will be computed from the date of final acceptance of all goods for which payment is claimed, or the date the correct invoice is received by the Library, whichever is later.

14. PAYMENT & INVOICES: Upon inspection and acceptance of all items, amount due shall be paid within thirty (30) days of receipt of correct invoice, unless a shorter time is stated in the Bid and accepted by the Library. All invoices should be itemized in full, show payment terms and include the Purchase Order number. Original invoice should be submitted to: Forsyth County Public Library, 585 Dahlonega Street, Cumming, Georgia 30040 or wallacet@forsythpl.org.

Items on this order are exempt from Federal Excise Tax and Georgia Sales and Use Tax. A certificate will be furnished upon request. Forsyth County Public Library is exempt from taxes, but the successful Bidder shall pay all taxes required of him by law. Forsyth County Public Library cannot exempt others from tax.

Payment terms and provisions herein or otherwise found within the contract documents supersede all provisions of the Georgia Prompt Pay Act (House Bill 837; 13 O.C.G.A. Chapter 11, et seq.).

July 22, 2024 Page 14 of 16

15. INQUIRIES REGARDING PAYMENT: All inquiries regarding payment of invoices are to be directed to: Forsyth County Public Library, 585 Dahlonega Street, Cumming, Georgia 30040 or wallacet@forsythpl.org.

16. ANTI-DISCRIMINATION CLAUSE: “Forsyth County Public Library does not discriminate against any person because of race, color, religion, national origin, or disabilities in employment or service provided or contracts awarded.”

The Bidder in accepting any award resulting from this bid, attests that he is in compliance with the nondiscrimination clause contained in Section 202 of Executive Order 11246, as amended, relative to equal employment opportunity for all persons without regard to race, color, religion, sex, or national origin, and the implementing rules and regulations prescribed by the Secretary of Labor, which are incorporated herein by reference.

17. INSPECTION OF RECORDS: The records of the Forsyth County Public Library are open and accessible to the public in accordance with the provisions of the Georgia Open Records Act. Requests for inspection of records, must be in writing, must be reasonable, must contain sufficient information to facilitate retrieval, and must not interfere with the orderly operation of the Procurement Office.

Bidders are cautioned that any documentation submitted with or in support of a bid or proposal will become subject to public inspection under the Georgia Open Records Act. Labeling such information “Confidential,” “Proprietary,” or in any other manner will not protect this material from public inspection upon request.

18. TRADE SECRETS: Pursuant to Georgia law, any trade secrets that are required by law, regulation, bid, or request for proposal to be submitted to the Library are exempt from disclosure under the Open Records Act. However, this exemption applies only in specific circumstances. If records containing trade secrets are submitted to the Library, and the submitting company wants to protect the trade secrets contained in those records from disclosure, an affidavit must be attached to the records stating that specific information in the records is a trade secret. Please note, a company cannot merely mark otherwise open records with “confidential” or “proprietary” to protect such records from disclosure. The affidavit must be submitted with the records when they are first provided to the Library, and the affidavit should affirmatively declare that specific information in the records constitute trade secrets pursuant to Article 27 of Chapter 1 of Title 10 of the Georgia Code. The submitted affidavit should clearly identify the information and/or records that constitute trade secrets and must provide the specific location of such trade secrets in the records submitted (i.e., page(s), section(s), etc.). If the Library does not receive an affidavit identifying specific information as trade secrets, the trade secret exemption will not apply. Upon receiving a request for such records under the Open Records Act, the Library will respond in accordance with O.C.G.A. 50-18-72(a)(34) and other applicable law.

July 22, 2024 Page 15 of 16

Forsyth County Public Library Purchase Order Standard Terms and Conditions

1. No changes will be made to this order except by written modification by the Forsyth County Public Library.

2. Vendor shall transfer and deliver to the Forsyth County Public Library, all the goods and/or services described herein for the consideration set forth herein.

3. Delivery shall be made to the address listed on the Purchase Order and within the time specified.

4. Risk of loss of the goods shall pass to Library upon acceptance only.

5. Title to the goods shall remain with Vendor until acceptance by the Library.

6. Vendor warrants that the goods are merchantable and as described herein.

7. Library shall have the right to inspect the goods at the time and place of delivery.

8. No claim or right arising out of a breach of this Agreement can be discharged, in whole or in part, by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party.

9. No right or interest in the contract shall be assigned by Vendor without the written permission of the Library, and no delegation of any obligation owed or of the performance of any obligation by Vendor shall be made without the written permission of the Library. Any attempted assignment or delegation shall be wholly void and totally ineffective for all purposes unless made in conformity with this paragraph.

10. This Purchase Order shall be governed in all respects by the laws of the State of Georgia.

11. Items on this order are exempt from Federal Excise Tax (58-2228307) and Georgia Sales and

Use Tax.

12. All goods and/or services supplied pursuant to this Purchase Order shall, unless otherwise stated, conform exactly to all the descriptions, specifications, and attachments contained in the Request for Quote, Invitation to Bid or Request for Proposal which this Purchase Order is based; and the terms, conditions, and specifications of those documents are incorporated herein by reference and made a part hereof.

13. All cuts, negatives, positives, artwork, plates, engravings, and other materials owned by the Library, or paid for in any Library printing order, shall become and remain Library property and shall be delivered to the Library upon request.

14. Upon inspection and acceptance of all items, amount due shall be paid within thirty (30) days of receipt of correct invoice (Net 30), unless a shorter time is stated in the Bid and accepted by the Library. Submit invoice(s) with the original signature of receiving Library personnel to: Forsyth County Public Library, 585 Dahlonega Street, Cumming, Georgia 30040. Be sure the Purchase Order number is on your invoice. Payments are not made against statements.

All inquiries regarding payment of invoices are to be directed to Accounts Payable at (678) 513-9386 or santangelog@forsythpl.org. Itemize all invoices in full. Mail the original and one copy to the address above.

15. If this Purchase Order is issued with an attached Contract or Agreement, the terms and conditions of such latter document shall govern in the event of any conflict with these terms and conditions.

mailto:santangelog@forsythpl.org

July 22, 2024 Page 16 of 16

Bid Document Checklist

This form may be used for the benefit of the bidder to assure submission of all required documents or information.

Required by bidder Submission Requirement

Initial each required entry and if required submit the item

☒ Required Information from Sealed Bidders Sheet

☒ Responses to Questions for Bidders

☒ Bid Schedule Form ☒ Non-Collusion Affidavit

References (Please include contact name, phone and email)

This form need not be submitted. It is provided for the bidder’s use in assuring compliance with all required documentation.

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