OpenGov_Fillable-_Final.pdf
PDF 4 MB Posted
- Attached to
- STAR Center AHU -104, -161, -162 Replacement
- Solicitation number
- 26-0306-ITB-C
- Issued by
- Pinellas County, Clewiston City, Florida
About this file
This is a Vendor Submittal Acknowledgement Form issued by Pinellas County, Board of County Commissioners, Florida, for a solicitation related to STAR Center AHU-104, -161, and -162 replacement. The project consists of full replacement of three air handling units: one chilled water AHU-104 located on the roof and two chilled water AHUs (AHU-161 and AHU-162) located indoors on a hanging structural platform. The two indoor units will be consolidated into one new unit. All new units will be equipped with new Direct Digital Controls. Vendors submitting responses must complete the provided form and return it with their bid submittal, including required documentation such as a W-9 form and proof of corporate registration with the Florida Division of Corporations.
Payment terms are Net 45 days per Florida Statute F.S. 218.73. Pinellas County's policy is to accept the lowest responsive and responsible or highest ranked submittal meeting specifications. Vendors must provide at least four references from customers for whom they have performed similar services, and all references will be contacted by a County designee via email, fax, or phone to verify qualifications. The County offers faster payments through the ePayables credit card program and requests vendor participation. No pricing changes requested due to vendor error will be considered after the advertised solicitation opening date. By signing the acknowledgement form, vendors attest to their awareness and acceptance of all solicitation terms, conditions, and insurance requirements.
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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) |
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| 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: |
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| Check Box36: Off |
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