OpenGov_Fillable-_Final.pdf

PDF 4 MB Posted

Attached to
ARPA Dansville Community Park (PID 006025A)
Solicitation number
24-0768-ITB-C
Issued by
Pinellas County, Clewiston City, Florida

About this file

These documents are vendor submittal forms for Pinellas County, Board of County Commissioners, comprising three key forms: a Vendor Submittal Acknowledgement Form, a Contractor References Form, and an Electronic Payment (ePayables) Form. The forms are designed to collect comprehensive vendor information for potential contract opportunities, requiring vendors to provide detailed company details, contact information, corporate registration verification, and reference histories. Vendors must complete sections covering company background, employee counts, reference contacts, and payment preference options.

The documents outline specific administrative requirements, including payment terms of Net 45 per Florida Statute F.S. 218.73, mandatory W-9 submission, and the county's policy of accepting the lowest responsive and responsible or highest-ranked submittal meeting specifications. The forms also introduce an optional ePayables credit card program for faster payments, allowing vendors to indicate their willingness to participate. While the accompanying project description mentions an ARPA Dansville Community Park project in Florida, these specific forms appear to be standard vendor registration documents that could be used across multiple potential contract opportunities within Pinellas County.

View the file

Other files

File Type Posted
QUALIFICATION_SUBMITTAL_FORM.pdf PDF
ARPA_Dansville_Community_Park_(PID_006025A).pdf PDF
QUALIFICATION_SUBMITTAL_FORM_5-21.pdf PDF
Pricing_Proposal.-ITB24-0768(reference_only).pdf PDF
Appendix_6-Supplemental_Phase_II_Environmental_Site_Assessment-6-9-23.pdf PDF
Appendix_6-Tierra_Geotech_Report-04-03-24.pdf PDF
Appendix_4-Special_Notices-4-29-24.pdf PDF
Appendix_6-Limited_Phase_II_Environmental_Site_Assessment_Report-6-23-2022.pdf PDF
Appendix_6-SSA_Letter_Report_9-21-23.pdf PDF
Appendix_1-Permits.pdf PDF
Sample_Agreement-24-0768.pdf PDF
Affdavit_of_Release_and_Guarantee24-0768.pdf PDF
Special_Provisions-Amenities,_Landscape,_and_Electrical-050324.pdf PDF
Specifications-5-14-24.pdf PDF
Appendix_6_-_TOPO_Survey.pdf PDF
Plans-Construction-050624_signed.pdf PDF
SBE_Compliance_Form.pdf PDF
Plans-Electrical.pdf PDF
006025A_Final_Electrical_Plans_20240405-ESS.pdf PDF
Project_Location_Map_(for_legistar_only).pdf PDF
Airport_Security_Program.pdf PDF
Bid_Submittal_Form-JOC.pdf PDF
County_LD_Schedule_(for_purchasing_only).xlsx XLSX spreadsheet
E-Verify_Affidavit.pdf PDF
Florida_Trench_Safety_Form.pdf PDF
Sample_Application_for_Payment.pdf PDF
Non-Competitive_Oversight_Committee_Justification_Form.docx DOCX document
PFO_(for_Purchasing_Only).pdf PDF
Performance_and_Payment_Bonds.pdf PDF
Sample_Change_Order.pdf PDF
Show all 30

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

% 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:

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