OpenGov_Fillable-_Final.pdf
PDF 4 MB Posted
- Attached to
- FY 2026 Pavement Preservation Package 2
- Solicitation number
- 25-0071-ITB-C
- Issued by
- Pinellas County, Florida
About this file
This document is a set of vendor submittal forms for Pinellas County, Florida, specifically the Vendor Submittal Acknowledgement Form, Contractor References Form, and Electronic Payment (ePayables) Form. The forms are part of the procurement process for the FY 2026 Pavement Preservation Package 2, which involves five local neighborhood paving projects totaling approximately 44.26 lane miles of roadway. The documents require vendors to provide comprehensive company information, contact details, references from at least four customers with similar service experience, and indicate their willingness to participate in the county's electronic payment program.
The forms outline specific administrative requirements, including payment terms of Net 45 days in accordance with Florida Statute F.S. 218.73, and mandate that vendors have a proper corporate identity registered with the Florida Division of Corporations. Vendors must return a W-9 form with their submittal and are asked whether they would accept payment through the county's ePayables credit card system. The county's policy is to accept the lowest responsive and responsible or highest-ranked submittal meeting specifications, with no post-opening date changes allowed due to pricing errors. The reference section allows the county to verify the vendor's experience and capability by contacting previous clients.
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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 |
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