Bid #2010-010 - Intent to Utilize the Florida State Contract to Purchase Office Furniture
RFI
Bid contact:Please log in to view Bid contact informationIssuing agency:City of Clermont, FLSee other Bids by this agencyBid Comments: Intent to Utilize the Florida State Contract to Purchase Office Furniture
This Request for Information (RFI) is intended to notify local vendors of the City’s intent to utilize other government entities’ contract.
This is not an invitation to submit a bid or quote. If no local vendor responds to the RFI, the Purchasing Department will proceed with utilizing the referenced contract. Local vendor is defined as businesses located in South Lake County, preferably located within the City limits. This notice will be posted for seven (7) business days.
1 – PIGGYBACK CONTRACT INFORMATION Department: Parks and
Recreation Company Information: Common Sense Office Furniture Contract Number and Title: Florida State Contract # 425-001-12-1; Titled: Office and Files Length of Contract: March 02, 2012 through March 01, 2020. Product or Service Provided: The purchase of Office furniture for the Kehlor Center Building.
Vision 24x60 Modular Bullet Desk Top - Qty.1 Vision 20x 48 Box/Box/File Return Right - Qty.1 Vision 23 5/8w x 28h Full Height T Support - Qty.1 Vision Column Disk Bask-Stardust Silver - Qty.1 Vision 72w x 24h Wall Mount Overhead Cabinet w/4 Doors & Cubbies - Qty.1 Vision 71 3/4w 21 1/2h wall Mount Tackboard - Qty.1 Vision 20d x 30w x 30h 2-Drawer Lateral File - Qty.1 Vision 30w x 42h Bookcase Overhead - Qty.1 Accent Guest Chair, Uphol Seat, Wood Back - Qty.1 Tyler Management Mid Back, Adj T-Arms - Qty.1
2 – ACTION TO BE TAKEN If you’re a local vendor, please contact the Purchasing Director by email or by mail prior to the “Notice End Date” indicated above to advise whether your company can provide any of the product or service mentioned above. Prospective local vendor respondents are requested to provide information regarding their ability to provide the product or serve described.
Respondents are not to provide pricing. All responses will be evaluated by the Purchasing Department and the Department requesting the product or service which will be the sole determining power in establishing the approved equal status of the commodity offered by the respondent. Description: This Request for Information (RFI) is intended to notify local vendors of the City’s intent to utilize other government entities’ contract. If no local vendor responds to the RFI, the Purchasing Department will proceed with utilizing the referenced contract. Local vendor is defined as businesses located in South Lake County, preferably located within the City limits. Delivery location:Please log in to see the delivery locationClassification codes: View classification codesContract duration:One Time PurchaseContract renewal:Not ApplicablePrices good for:Not ApplicableRegions:View regions
Please log in to see Bid details or to add this to My Bids. If you are not registered, please register for free. Login
Location
Address: City Hall 685 W. Montrose St. Clermont, FL 34711