OpenGov_Fillable-_Final.pdf
PDF 4 MB Posted
- Solicitation number
- 24-0791-ITB-C
- Issued by
- Pinellas County, Clewiston City, Florida
About this file
This document is a Vendor Submittal Acknowledgement Form and related forms for a Pinellas County, Board of County Commissioners procurement opportunity for the 53rd Avenue N. Force Main Replacement project. The forms require vendors to provide comprehensive company and reference information, including business details, contact information, and four professional references for similar work performed. The document outlines the county's policy to accept the lowest responsive and responsible or highest-ranked submittal meeting specifications, with a strict requirement that no pricing changes will be considered after the solicitation opening date.
The forms include payment terms of Net 45 as per Florida Statute F.S. 218.73 and offer an electronic payment (ePayables) credit card program for faster payments. Vendors must provide their W-9, verify their corporate registration with the Florida Division of Corporations, and complete sections detailing their company's operational history, current employee count, and planned contract staffing. The document emphasizes the need for vendors to have experience in similar work and mandates that all references will be contacted by a county designee before an evaluation decision is made.
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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: |
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