Type : Bid Notification
Due Date / Time Due: 5/20/2024 -- 2:00 PM Arizona Time Project Name: FLEET FUEL CARD SYSTEM
Due Date / Time Due: 5/20/2024 -- 2:00 PM Arizona Time Project Name: FLEET FUEL CARD SYSTEM
The current BCSO patrol vehicle fleet deploys in-car modems with dual SIM cards to leverage cellular backhaul for internet and data access, which could be leveraged if/as needed, although the entirety of the county is not covered by commercial cellular networks. Scope: The scope of this RFP includes hardware, software, infrastructure, and professional services for deploying next generation P25 land-mobile radio subscribers.
The City requires the ability to manage the amount of gasoline for each department and will require a fleet system. An individual card for each department will be stored at the facility location for use by a variety of City personnel. The City will require a monthly invoice depicting the following information for each itemized fueling by department; date, time, gallons, gross cost, exempted tax and net cost.
CREDIT CARD PROGRAM Delivery Ticket Notes: Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0022 MUR 9130-001487103 100,000 UG6TANK WAGON 1.726200 172,620.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDXNJRG25 Ship Loc: CDXNJRG25 Inspect By: Accept By: SC0635 Period of Performance
CREDIT CARD PROGRAM Delivery Ticket Notes: Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0022 MUR 9130-001487103 100,000 UG6TANK WAGON 1.726200 172,620.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDXNJRG25 Ship Loc: CDXNJRG25 Inspect By: Accept By: SC0635 Period of Performance
CREDIT CARD PROGRAM Delivery Ticket Notes: Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0022 MUR 9130-001487103 100,000 UG6TANK WAGON 1.726200 172,620.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDXNJRG25 Ship Loc: CDXNJRG25 Inspect By: Accept By: SC0635 Period of Performance
CREDIT CARD PROGRAM Delivery Ticket Notes: Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0022 MUR 9130-001487103 100,000 UG6TANK WAGON 1.726200 172,620.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDXNJRG25 Ship Loc: CDXNJRG25 Inspect By: Accept By: SC0635 Period of Performance