OpenGov_Fillable-_Final.pdf

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Attached to
Grand Canal Maintenance Dredging Project - ARPA Funded State and local contract opportunity
Solicitation number
23-1177-ITB-C
Issued by
Pinellas County, Clewiston City, Florida

About this file

The document is a vendor submittal package for Pinellas County, Board of County Commissioners, consisting of three forms: a Vendor Submittal Acknowledgement Form, a Contractor References Form, and an Electronic Payment (ePayables) Form. These forms are part of the procurement process for the Grand Canal Maintenance Dredging Project, an ARPA-funded initiative designed to maintain navigation from Pass-A-Grille Inlet into Grand Canal. The project involves dredging a 150-ft wide channel to a depth of -11.5 ft NAVD with a 1 ft over-dredge allowance, covering 15.5 acres and involving approximately 13,000 cubic yards of material to be placed on Pass-a-Grille beach within the permitted beach template.

The forms require vendors to provide comprehensive company information, including corporate identity, contact details, tax identification, and references. Payment terms are set at Net 45 days in accordance with Florida Statute F.S. 218.73, and Pinellas County offers an ePayables credit card program for faster payments. The county's policy is to accept the lowest responsive and responsible or highest-ranked submittal meeting specifications, with no changes considered after the solicitation opening date. Vendors must submit a completed W-9, verify their corporate registration with the Florida Division of Corporations, and provide at least four references for similar services performed.

View the file

Other files for this state and local contract opportunity

Other files attached to Grand Canal Maintenance Dredging Project - ARPA Funded, newest first.
File Type Posted
Appendix_4_-_Special_Notices.pdf PDF
Grand_Canal_Maintenance_Dredging_Project_-_ARPA_Funded.pdf PDF
QUALIFICATION_SUBMITTAL_FORM_23-1177.pdf PDF
PRICING_PROPOSAL_ITB_23-1177(reference_only).pdf PDF
Affdavit_of_Release_and_Guarantee_23-1177.pdf PDF
Sample_Performance_and_Payment_Bonds.pdf PDF
Agreement-23-1177.pdf PDF
Appendix_1_-_USCOE_Permit.pdf PDF
Appendix_6_-_Sediment_QAQC_Plan.pdf PDF
Bid_Submittal_Form-JOC.pdf PDF
Sample_Application_for_Payment.pdf PDF
Airport_Security_Program.pdf PDF
Appendix_6_-_Comprehensive_Physical_Monitoring_Plan.pdf PDF
004607A-Plans.pdf PDF
004607A-Supplemental_Technical_Specifications.pdf PDF
Appendix_6_-Human_Remains_Notice.pdf PDF
Appendix_6_-Sea_Turtle_and_Smalltooth_Sawfish_Construction_Conditions_NMFS2006.pdf PDF
Appendix_6_-_Geotechnical_Report.pdf PDF
SBE_Compliance_Form.pdf PDF
Appendix_1_-_Permits.pdf PDF
Appendix_6-Standard_Protection_Measures_Eastern_Indigo_Snake_USFWS_March_2021.pdf PDF
Appendix_6_-_SAV_Monitoring_Plan.pdf PDF
E-Verify_Affidavit.pdf PDF
Florida_Trench_Safety_Form.pdf PDF
Sample_Change_Order.pdf PDF
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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:

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