Specifications Walk Behind Paint Striper w_ dual spray guns (1).doc
DOC document 88 KB Posted
- Attached to
- Walk Behind Line Striper
- Solicitation number
- 2022-47
- Issued by
- Wisconsin
About this file
This is a Request for Quotation (RFQ) issued by the City of Green Bay Purchasing Department for the procurement of a walk-behind line striper with dual spray guns. The City seeks one unit of equipment, specifically a Graco V200-MA 17Y512 model or approved equivalent. Quotes were due on Thursday, September 8, 2022, by 2:00 p.m. CST and could be submitted electronically via DemandStar or by sealed mail envelope. The equipment must be delivered FOB to the City's DPW West facility located at 519 South Oneida Street, Green Bay, Wisconsin 54303, with delivery directed to the attention of Nathan. The City reserves the right to reject any or all quotations and to award items individually by line.
Pricing must include all delivery charges to the specified location. The City of Green Bay is exempt from Wisconsin sales tax and federal tax, and vendors were required to state payment terms, with NET 30 being the standard, along with any available discounts for early payment. Vendors were asked to indicate whether they accept credit card payments, though the City will not cover any associated fees. Vendors were required to monitor DemandStar and VendorNet for any addenda to the specifications. The undersigned vendor was required to provide their full legal company name, address, contact information, taxpayer identification number, and authorized signature on the specification worksheet.
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Text version
CITY OF GREEN BAY PURCHASING DEPT
RFQ - #2022 – 47 Walk Behind Line Striper
| To: |
| Notice to all Vendors CC: 76572 |
| From: |
| Thomas J. Walenski – Procurement Manager |
| For Questions: |
| E-mail in writing to Purchasingag@greenbaywi.gov |
| Issue Date: |
| 8/29/2022 |
Response Due Date & Time:
Submit Quotes to:
Thursday, September 8, 2022, by 2:00 p.m. CST Via demandstar electronically or mailed in sealed envelope
Response to this request is required to be on this specification/worksheet. Additional information may be attached. The City of Green Bay reserves the right to reject any and all quotations or to waive any technicality and accept any quotations that are deemed to be in the best interest of the City. Purchases are Wisconsin Sales and Federal tax-exempt.
Items may be awarded individually by line.
| QTY |
| UOM |
| DESCRIPTION of MATERIALS |
| EA PRICE |
| TOTAL |
| 1 |
| EA |
| Walk Behind Line Striper (Graco V200-MA 17Y512) or approved equivalent w/ dual spray guns. COGB will consider all contract pricing on equipment. |
| Prices are to include all delivery charges, FOB DPW West 519 South Oneida Street Green Bay WI 54303 Attn: Nathan |
| TOTAL: |
STATE DELIVERY LEAD-TIME:
PAYMENT TERMS NET 30 (INCLUDE DISCOUNTS FOR EARLY PMT):
STATE IF COMPANY ACCEPTS PAYMENT BY CREDIT CARD: _______________ YES ______________ NO (The City will not pay any fees associated with credit card purchases)
ADDENDUMS: Any addendums will be posted on demandstar and vendornet it is the vendors responsibility to check these sites for addendums: The undersigned hereby acknowledges receipt of the following addenda: Addenda Number: _______________ Date: ________________________
VENDOR’S SIGNATURE & INFORMATION:
Vendor Full Legal Co. Name:
Street Address:
City, State, Zip:
Bidders Contact Name & Title ( Print):
Phone # & Fax#::
Taxpayer I.D. Number:
Date:
E-mail Address:
Authorized Signature:
Thank you for your time and interest in doing business with the City.
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