OpenGov_Fillable-_Final.pdf

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Attached to
Cured-In-Place Pipe (CIPP) Stormwater Pipe Rehabilitation (Re-Bid)
Solicitation number
25-0742-ITB-C
Issued by
Pinellas County, Florida

About this file

This document is a vendor submittal package for a Pinellas County, Board of County Commissioners solicitation for Cured-In-Place Pipe (CIPP) Stormwater Pipe Rehabilitation services. The package includes multiple forms that vendors must complete and return, specifically the Vendor Submittal Acknowledgement Form, Contractor References Form, and Electronic Payment (ePayables) Form. These forms require detailed company information, reference contacts, and payment method preferences. The solicitation seeks a qualified contractor to perform stormwater infrastructure rehabilitation using CIPP construction techniques.

The forms outline specific administrative requirements, including payment terms of Net 45 per Florida Statute F.S. 218.73, a requirement to provide a W-9, and verification of corporate registration with the Florida Division of Corporations. Vendors must provide four professional references demonstrating similar service experience and detail their company's operational background, including total employees and length of business. The county indicates a preference for electronic payments via credit card through their ePayables system and requires vendors to confirm their willingness to participate in this payment method. The solicitation emphasizes that the county will select the lowest responsive and responsible or highest-ranked submittal meeting specifications.

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Text version

% Days Payment Terms: Net 45 (per Florida Statute F.S. 218.73)

Deposit (if required) has been paid in the amount of $

Proper Corporate Identity is needed for a firm registered with the Florida Division of Corporations. Please visit dos.myflorida.com/sunbiz/ for this information. It is essential to return a copy of your W-9 with your submittal.

I hereby agree to abide by all conditions of this solicitation, including all insurance requirements, and certify that I am authorized to sign this solicitation for the vendor.

Authorized Signature:

Print Name:

Title:

It is the policy of Pinellas County, Board of County Commissioners, to accept the lowest responsive and responsible or highest ranked submittal received meeting specifications. No changes requested by a vendor due to an error in pricing will be considered after the advertised solicitation opening date. By signing this Vendor Submittal Acknowledgment Form, vendors are attesting to their awareness and acceptance of this policy and agreeing to all solicitation of terms and conditions, including any insurance requirements.

Vendor Name (as shown on W-9):

Doing Business As (DBA) (if applicable):

Mailing Address (as shown on W-9):

City, State, Zip (as shown on W-9):

Vendor Email (primary company email):

Remit to address (as shown on vendor invoice):

Federal Tax ID (FEIN) #:

Vendor Contact Information

Contact Name:

Phone Number:

Email Address:

VENDOR SUBMITTAL ACKNOWLEDGEMENT FORM

THIS FORM MUST BE RETURNED WITH YOUR RESPONSE

bcc105507 Sticky Note Accepted set by bcc105507 bcc105507 Sticky Note Accepted set by bcc105507

Company Name:

Business Address:

Length of time the company has been in business:

How long in present location:

Total number of current employees: Full-Time: Part-Time:

Number of employees you plan to use to service this contract:

All references will be contacted by a County Designee via email, fax, or phone call to obtain answers to questions, as applicable before an evaluation decision is made. Vendor must have experience in work of the same or similar nature, and must provide references that will satisfy the County. Proposer must furnish a reference list of at least four (4) customers for whom they have performed similar services.

REFERENCE 1: REFERENCE 2:

Company:

Address:

Telephone:

Contact Name:

Contact Email:

Company Email:

REFERENCE 3: REFERENCE 4:

Company:

Address:

Telephone:

Contact Name:

Contact Email:

Company Email:

Company:

Address:

Telephone:

Contact Name:

Contact Email:

Company Email:

Address:

Telephone:

Contact Name:

Contact Email:

Company Email:

Company:

CONTRACTOR REFERENCES

THIS FORM MUST BE RETURNED WITH YOUR RESPONSE

ELECTRONIC PAYMENT (EPAYABLES)

Pinellas County, Board of County Commissioners, is offering faster payments. The County would prefer to make payment using credit card through the ePayables system.

Would your company accept to participate in the ePayables credit card program?

Yes No

For more information about ePayables credit card program please visit the Purchasing Department website:

https://pinellas.gov/epayables-2/

Company Name:

Phone Number:

Email:

Signature:

Print Name:

THIS FORM MUST BE RETURNED WITH YOUR RESPONSE

https://pinellas.gov/epayables-2/

Electronic_Payment_(EPAYABLES) (1)
VENDORS_MUST_COMPLETE_THE_FOLLOWING (1)
Blank Page
Vendor Name w-9:
DBA:
mailing:
City,state,zip:
email primary:
remit to address:
FEIN:
Contact:
Phone #:
contact email:
%: N/A
days: N/A
amount: N/A
Print Name:
Title:
Company Name:
Biz address:
time:
present location:
ft:
pt:
#employees:
c2:
a2:
tel/fax2:
con2:
conemail2:
comemail2:
c1:
a1:
tel/fax:
con1:
conemail1:
comemail1:
c3:
a3:
tel/fax3:
con3:
conemail3:
comemail3:
comemail4:
conemail4:
con4:
tel/fax4:
a4:
c4:
Check Box36: Off
Check Box37: Off
Text38:
Text39:
Text40:
Text42:

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