HOW TO DO BUSINESS WITH THE STATE. State of Louisiana Office of State Procurement

Size: px
Start display at page:

Download "HOW TO DO BUSINESS WITH THE STATE. State of Louisiana Office of State Procurement"

Transcription

1 HOW TO DO BUSINESS WITH THE STATE State of Louisiana Office of State Procurement

2 Discussion Topics OSP Overview Methods of Procurement Types of State Contracts Vendor Registration Louisiana Small Entrepreneurship Programs LaPac Bid Opportunities OSP Website

3 Office of State Procurement The Office of State Procurement (OSP) is responsible for standardizing, procuring, or supervising the procurement of all goods, services, and major repairs required by state agencies: Physical address: Office of State Purchasing & Travel Claiborne Building 1201 N. Third Street, Suite Baton Rouge, LA Mailing Address: Office of State Purchasing & Travel P. O. Box Baton Rouge, LA Telephone Number: (225) Fax Number: (225)

4 Centralized Procurement Refers to the merger of Executive Branch Agencies and Offices procurement staffs and functions into the DOA s Office of State Procurement. All state agencies follow the Procurement Code Each agency is granted a delegated purchasing authority State Procurement procures goods and services over an agency s delegated authority State Procurement establishes statewide contracts Some agencies are exempt from State Procurement

5 Common Methods of Procurement Non-Contract Purchases Small Purchase (< $25,000) Request for Quotation (RFQ) Competitive Sealed bid ITB Invitation to Bid Request for Proposals RFP

6 Types of State Contracts Statewide Contracts: 1. Brand Name 2. LaMAS 3. Multi-State/Cooperative Purchasing 4. Other (Herbicides) Formats: 1. Itemized 2. Discount from price list 3. Catalog LAPS

7 How Contracts are established Agency determines a need and makes a Request Recognized Repetitive Purchases Potential Events such as supplies or services needed for a Governor Declared Emergency. i.e. hurricane, flood

8 How can you get a State Contract? Visit the OSP website Register with the State Meet with state agencies Market your products or services (list of agencies is posted on OSP website)

9 Vendor Registration LaGov Enrollment Online Self Enrollment Automatically receive notifications that link to solicitations and addenda Enroll in UNSPSC product categories of choice Capability to update company information and commodities 24 hours a day 7 days a week

10 UNSPSC Product Categories Codes Vendors that are subscribed will automatically receive an notification when solicitations are posted in the United Nations Standard Products and Services (UNSPSC) Codes they selected.

11

12 Vendor Registration Help Scripts

13 Louisiana s Small Entrepreneurship Programs (Hudson & Veteran Initiatives) The Louisiana Initiative for Small Entrepreneurships (the Hudson Initiative) and the Veteran-Owned and Service-Connected Disabled Veteran-Owned Small Entrepreneurship (the Veteran Initiative) are designed to target Louisiana-based small entrepreneurships in procurement and contracting opportunities. The administrative procedures and other pertinent information governing these Initiatives are located at

14 Contracting Opportunities Small Purchase Executive Order - Governs purchases under $25,000 and other applicable procurements which are exempt from the competitive sealed bidding requirement. Note: Does not include public works contracts greater than $5,000; and items covered by existing contracts - No quotes are required for purchases less than $5,000 per single transaction - Requirement for quotations for purchases exceeding $5,000 but not exceeding $15,000 may be waived when making purchases from an LED certified small entrepreneurship (Hudson or Veteran Initiative vendor or a Small and Emerging Business) - At least two small entrepreneurships are to be solicited in quotations for purchases exceeding $15,000 but not exceeding $25,000

15

16 How To Be Informed Of Bid Opportunities LaPAC (Louisiana Procurement and Contract) Network Centralized electronic site for posting bid opportunities Businesses will receive an electronic notification when opportunities are posted in the selected UNSPSC Codes Search by bid category, departments, open bids, bid number Accessible for bid, addenda, and award FREE!! No Charge to Vendors Request to be placed on agencies bid lists as some bids under $25,000 may not be posted to LaPAC Request to be placed on the bidders list of agencies that are exempt from State Purchasing All purchases projected to be $25,000 or more are advertised in the official journal and the newspaper where services are to be performed or products delivered

17 LaPac Solicitations and addenda are posted to LaPAC Searchable by a variety of criterion All state agencies required to post sealed bids & RFPs Other governmental agencies also post bid opportunities to LaPAC

18 How to Obtain Copies of Solicitations

19

20 Points to Remember When Submitting Bids Thoroughly review the entire solicitation document Fully understand scope, specifications, terms and conditions Do not change terms and conditions; bid may be rejected Contact the individual on the document for any questions or clarifications Attend pre-bid conferences and site visits, if applicable Read and comply with any addenda to solicitation Ask questions prior to the bid opening Ensure bid document is complete Submit bid prior to bid opening date/time listed on document Do not change the F.O.B. point Timely submit any required bonding, insurance certificates, samples, literature etc. that are outlined in the document Submit bid on forms provided Sign the bid Ensure that you have the capacity to execute the contract Contracts are legally binding

21 La s Electronic Catalog (ecat) Contract Search All OSP contracts are posted to ecat Searchable by a variety of criterion Contact line items can be exported into an Excel spreadsheet

22 Office of State Procurement Website OSP s website has a special section dedicated to vendor registration with help scripts on each topic. It is located under the Vendor Center.

23 Vendor Portal

24 Vendor Guide The Vendor Guide is posted on OSP s website and provides information on Louisiana s procurement processes. It explains registration, responding to bids, and other information that should be of interest to you. ons/vendorguide.pdf

25 Contact Information Office of State Procurement Telephone: (225) Office of State Procurement Help Desk Purchasing: Professional Contracts: Vendor Inquiries:

26 QUESTIONS?

27

NON-INSTRUCTIONAL SERVICES: Purchasing

NON-INSTRUCTIONAL SERVICES: Purchasing NON-INSTRUCTIONAL SERVICES: Purchasing Purchasing Guidelines I. Purpose A. To establish guidelines for the procurement of all goods and services used by Baltimore County Public Schools (BCPS). II. Procedures

More information

DOAS State Purchasing Toolbox GA Fiscal Management Conference September 23, 2013

DOAS State Purchasing Toolbox GA Fiscal Management Conference September 23, 2013 DOAS State Purchasing Toolbox GA Fiscal Management Conference September 23, 2013 Donna File Training & Audit Director Agenda Importance of Procurements to Financials Purchasing Toolbox Law and/or Policy

More information

DOING BUSINESS WITH THE. Orange County Board of County Commissioners. Orange County Procurement Division

DOING BUSINESS WITH THE. Orange County Board of County Commissioners. Orange County Procurement Division DOING BUSINESS WITH THE Orange County Board of County Commissioners Orange County Procurement Division TABLE OF CONTENTS Preface... 1 How Can I Receive Copies Of Solicitations?... 2 Bidder s List... 2

More information

Within the context of this policy, the following definitions apply:

Within the context of this policy, the following definitions apply: BOARD OF EDUCATION POLICY 4050 PROCUREMENT OF GOODS AND/OR SERVICES Effective: July 1, 2018 I. Policy Statement The Board of Education of Howard County expects that all funds provided to them for all goods

More information

Workshop Synopses. Classes include:

Workshop Synopses. Classes include: Workshop Synopses Advanced Track This group of classes is designed for experienced primary and back-up agency designated procurement officers only. Offered on the first day of conference, this track is

More information

September 14, 2016 ADDENDUM NO. 1 SPECIFICATION NO FOR REPAIR SERVICES FOR VEHICLE IMMOBILITY DEVICES ( BOOTS )

September 14, 2016 ADDENDUM NO. 1 SPECIFICATION NO FOR REPAIR SERVICES FOR VEHICLE IMMOBILITY DEVICES ( BOOTS ) September 14, 2016 ADDENDUM NO. 1 SPECIFICATION NO. 145920 FOR REPAIR SERVICES FOR VEHICLE IMMOBILITY DEVICES ( BOOTS ) This document contains: I. Revisions to the Specification II. Questions and Answers

More information

TOPIC: CONTRACTS STATE OF MISSISSIPPI DEPARTMENT OF EDUCATION SECTION 17.0 PAGE 1 OF 38 EFFECTIVE DATE: MAY 1, 2017 REVISION #4: MARCH 1, 2017

TOPIC: CONTRACTS STATE OF MISSISSIPPI DEPARTMENT OF EDUCATION SECTION 17.0 PAGE 1 OF 38 EFFECTIVE DATE: MAY 1, 2017 REVISION #4: MARCH 1, 2017 SECTION 17.0 PAGE 1 OF 38 CONTRACT PROCUREMENT POLICY The Mississippi Department of Education (Department) Contract Procurement Policy set forth herein applies to the procurement, management, and control

More information

Below are five basic procurement methods common to most CDBG projects:

Below are five basic procurement methods common to most CDBG projects: PROCUREMENT PROCESS I. INTRODUCTION Recipients of Community Development Block Grant (CDBG) funds will procure a variety of items, materials and services throughout the duration of their projects. Section

More information

DISTRICT OF COLUMBIA WATER AND SEWER AUTHORITY (DC WATER) REQUEST FOR QUOTE RFQ 18-PR-DIT-27

DISTRICT OF COLUMBIA WATER AND SEWER AUTHORITY (DC WATER) REQUEST FOR QUOTE RFQ 18-PR-DIT-27 DISTRICT OF COLUMBIA WATER AND SEWER AUTHORITY (DC WATER) REQUEST FOR QUOTE RFQ 18-PR-DIT-27 RFQ Number: RFQ 18-PR-DIT-27 Date Issued: Monday, March 5, 2018 Description: Headquarters (HQO) IT Hardware

More information

Doing Business with Putnam County and the Empire State Purchasing Group

Doing Business with Putnam County and the Empire State Purchasing Group Doing Business with Putnam County and the Empire State Purchasing Group October 24, 2013 8:30 am to 11:30 am Putnam County Bureau of Emergency Services 112 Old Route 6, Carmel, New York 10512 Alex Mazzotta

More information

State Contracting and Certification

State Contracting and Certification State Contracting and Certification Hue T. Reynolds, Executive Director Erin Rock, Secretary Office of Supplier Diversity The Office of Supplier Diversity (OSD) certifies Florida-based woman-, veteran-

More information

TOPIC: CONTRACTS STATE OF MISSISSIPPI DEPARTMENT OF EDUCATION SECTION 17.0 PAGE 1 OF 49 EFFECTIVE DATE: JULY 1, 2018 REVISION #4: JULY 1, 2018

TOPIC: CONTRACTS STATE OF MISSISSIPPI DEPARTMENT OF EDUCATION SECTION 17.0 PAGE 1 OF 49 EFFECTIVE DATE: JULY 1, 2018 REVISION #4: JULY 1, 2018 SECTION 17.0 PAGE 1 OF 49 CONTRACT PROCUREMENT POLICY The Mississippi Department of Education s (Department) Contract Procurement Policy set forth herein applies to the procurement, management, and control

More information

UNC School of the Arts Procurement & Contracting Essentials. The Guide to Successful Contracts and Procurements at UNCSA

UNC School of the Arts Procurement & Contracting Essentials. The Guide to Successful Contracts and Procurements at UNCSA UNC School of the Arts Procurement & Contracting Essentials The Guide to Successful Contracts and Procurements at UNCSA Table of Contents INTRODUCTION... 3 ROLES AND RESPONSIBILITIES... 4 PURCHASING AUTHORITY...

More information

Welcome to the City of Chicago. Department of Procurement Services

Welcome to the City of Chicago. Department of Procurement Services Welcome to the Rahm Emanuel, Mayor Jamie Rhee, Chief Procurement Officer Doing Business with the Mission Statement Laws Governing the Procurement Process Types of Procurement Certification Contract Monitoring

More information

Doing Business. with

Doing Business. with Doing Business with SEPTEMBER 2016 CONTACTING VIA Procurement Department Equipment, Materials, Supplies, Professional Services, Rolling Stock, Construction, Engineering, and Architectural Design 800 W.

More information

All proposals must be received by August 30, 2016 at 2:00 PM EST

All proposals must be received by August 30, 2016 at 2:00 PM EST July 25, 2016 REQUEST FOR PROPOSAL Northwood School District SAU #44 Strategic Planning for the Northwood School District You are cordially invited to submit a proposal for Strategic Planning for the Northwood

More information

REQUEST FOR PROPOSAL DOCUMENT

REQUEST FOR PROPOSAL DOCUMENT REQUEST FOR PROPOSAL DOCUMENT A Cooperative Purchasing Program available for membership by Government and Other Entities in Alabama, Alaska, Arizona, Arkansas, California, Colorado, Connecticut, Delaware,

More information

How To Do Business With Orange County Public Schools. Procurement Services 445 W. Amelia Street Orlando, FL

How To Do Business With Orange County Public Schools. Procurement Services 445 W. Amelia Street Orlando, FL How To Do Business With Orange County Public Schools Procurement Services 445 W. Amelia Street Orlando, FL 32801-1129 Phone: 40-31-3219 Fax: 40-31-3414 Website: www.procurement.ocps.net 2 Table of Contents

More information

HOW TO DO BUSINESS WITH THE CITY OF VALDOSTA, GEORGIA

HOW TO DO BUSINESS WITH THE CITY OF VALDOSTA, GEORGIA HOW TO DO BUSINESS WITH THE CITY OF VALDOSTA, GEORGIA PURCHASING DIVISION Mr. Greg Brown, CPPO, CPPB Purchasing Agent P.O. Box 1125 216 E. Central Ave. Valdosta, GA 31601 Phone 229-259-3525 Fax 229-259-5460

More information

How to Do Business with Spring Branch ISD. Vendor Relations and Purchasing Procedures

How to Do Business with Spring Branch ISD. Vendor Relations and Purchasing Procedures How to Do Business with Spring Branch ISD Vendor Relations and Purchasing Procedures 2016-2017 Table of Contents Page Forword.. 3 Purchasing Department Organization 4 Texas School Laws: Purchasing 5 Education

More information

Executive Office of the Governor Business Participation Plan Fiscal Year

Executive Office of the Governor Business Participation Plan Fiscal Year Executive Office of the Governor Business Participation Plan 2015-2016 Fiscal Year The Executive Office of the Governor (EOG), as a State of Florida agency, conducts its internal business operations consistent

More information

Instructions Regarding the Invitation for Bid and Contract Process For the National School Lunch and School Breakfast Programs Vended Meal Services

Instructions Regarding the Invitation for Bid and Contract Process For the National School Lunch and School Breakfast Programs Vended Meal Services Instructions Regarding the Invitation for Bid and Contract Process For the National School Lunch and School Breakfast Programs Vended Meal Services PLEASE READ THIS DOCUMENT THOROUGHLY All vended meal

More information

Neshoba County Board of Supervisors. Electronic Bidding / Reverse Auction Administration Policy

Neshoba County Board of Supervisors. Electronic Bidding / Reverse Auction Administration Policy Neshoba County Board of Supervisors Electronic Bidding / Reverse Auction Administration Policy The Neshoba County Board of Supervisors has retained the services of U.S. Next, our website hosting provider,

More information

OUTAGAMIE COUNTY REQUEST FOR PROPOSAL FOR. ScanPro Microfilm Scanner

OUTAGAMIE COUNTY REQUEST FOR PROPOSAL FOR. ScanPro Microfilm Scanner OUTAGAMIE COUNTY REQUEST FOR PROPOSAL FOR ScanPro Microfilm Scanner DUE BY: November 20, 2015 1.0 Specifications Outagamie County s MIS Department is requesting pricing for one microfilm scanner. The scanner

More information

Solicitation Information WATER MAIN TUCKERTOWN STATION. Water Main Project, Tuckertown Station. Water Main Project, Tuckertown Station on

Solicitation Information WATER MAIN TUCKERTOWN STATION. Water Main Project, Tuckertown Station. Water Main Project, Tuckertown Station on 0 Solicitation Information WATER MAIN TUCKERTOWN STATION Documents Tuesday, February, RFP Reference Title: on Submission Thursday, March, Deadline: :00 PM Local Prevailing Time Questions concerning this

More information

BREMEN CITY SCHOOL NUTRITION PROGRAM PROCUREMENT PLAN

BREMEN CITY SCHOOL NUTRITION PROGRAM PROCUREMENT PLAN BREMEN CITY SCHOOL NUTRITION PROGRAM PROCUREMENT PLAN 1. The BREMEN CITY SCHOOL NUTRITION PROGRAM plan for procuring items for use in the Child Nutrition Program is as follows. The procurement plan provides

More information

SECTION 9: FORMAL PROCEDURES

SECTION 9: FORMAL PROCEDURES SECTION 9: FORMAL PROCEDURES 9.0 General 9.0.1 Items or services which are anticipated to be over formal level will normally be acquired through formal written quotations or proposals. The splitting of

More information

Executive Office of the Governor Business Participation Plan Fiscal Year

Executive Office of the Governor Business Participation Plan Fiscal Year Page 2 of 7 Executive Office of the Governor Business Participation Plan 2016-2017 Fiscal Year The Executive Office of the Governor (EOG), as a State of Florida agency, conducts its internal business operations

More information

Manatee County Procurement Division

Manatee County Procurement Division Manatee County Procurement Division Doing Business with Manatee County Revised July, 2016 TABLE OF CONTENTS Introduction... 1 Doing Business with Manatee County 3 Disadvantaged Business Enterprises...

More information

OUTAGAMIE COUNTY REGIONAL AIRPORT REQUEST FOR PROPOSAL FOR MULTI POSITION CUPPING SNOW PLOW. DUE BY: March 16, 2015

OUTAGAMIE COUNTY REGIONAL AIRPORT REQUEST FOR PROPOSAL FOR MULTI POSITION CUPPING SNOW PLOW. DUE BY: March 16, 2015 OUTAGAMIE COUNTY REGIONAL AIRPORT REQUEST FOR PROPOSAL FOR MULTI POSITION CUPPING SNOW PLOW DUE BY: March 16, 2015 1.0 Introduction The Outagamie County Regional Airport is seeking to purchase one cupping

More information

How to do Business with HISD

How to do Business with HISD EDGAR laws: PART 200--UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS Agency: Executive Office of the President, Office of Management and Budget Action:

More information

University of Houston Procurement Process for Non-Construction and Non- Renovation Contracts Costing More than $1 Million

University of Houston Procurement Process for Non-Construction and Non- Renovation Contracts Costing More than $1 Million 1. UH System Board of Regents (BOR) approval must be obtained for the Chancellor to negotiate and execute a non-construction or non-renovation revenue or expense contract that is anticipated to cost (or

More information

201 North Forest Avenue Independence, Missouri (816) [September 25, 2017] REQUEST FOR PROPOSAL GRADUATION CAPS AND GOWNS

201 North Forest Avenue Independence, Missouri (816) [September 25, 2017] REQUEST FOR PROPOSAL GRADUATION CAPS AND GOWNS 201 North Forest Avenue Independence, Missouri 64050 (816) 521-5300 [September 25, 2017] REQUEST FOR PROPOSAL GRADUATION CAPS AND GOWNS Sealed proposals will be received by the Independence School District

More information

SC323 Umoja Requisitioning and Procurement Approvals

SC323 Umoja Requisitioning and Procurement Approvals SC323 Umoja Requisitioning and Procurement Approvals Umoja Requisitioning and Procurement Approvals Version 9.1 Last Modified: 16-August-13 Copyright (11 Jun United 14 update Nations to link on slide 29

More information

INVITATION TO BID (Request for Proposal)

INVITATION TO BID (Request for Proposal) INVITATION TO BID (Request for Proposal) August 30, 2016 PROJECT Annual Professional Auditing Services for Three Year Term PROJECT DESCRIPTION The Topeka and Shawnee County Public Library is a 21st-century,

More information

REQUEST FOR PROPOSAL DOCUMENT

REQUEST FOR PROPOSAL DOCUMENT REQUEST FOR PROPOSAL DOCUMENT A Cooperative Purchasing Program available for membership by Government and Other Entities in Alabama, Alaska, Arizona, Arkansas, California, Colorado, Connecticut, Delaware,

More information

Addendum 2 to DOH Immunizations Marketing Campaign. This addendum serves as notice of the following answers provided by the Department:

Addendum 2 to DOH Immunizations Marketing Campaign. This addendum serves as notice of the following answers provided by the Department: Addendum 2 ITB DOH17-056 Immunizations Marketing Campaign DATE: April 13, 2018 TO: FROM: SUBJECT: Prospective Vendors Diana Trahan, Central Purchasing Office Addendum 2 to DOH17-056 This addendum serves

More information

WORKFORCE DEVELOPMENT BOARD Workforce Innovation and Opportunity Act Area 8

WORKFORCE DEVELOPMENT BOARD Workforce Innovation and Opportunity Act Area 8 WORKFORCE DEVELOPMENT BOARD Workforce Innovation and Opportunity Act Area 8 Policy number 0 Subject This policy obsoletes May apply for waiver Procurement None NA Board approved 2/8/2017 Effective date

More information

REQUEST FOR PROPOSAL CNC Lathe Machine INSTRUCTIONS TO BIDDERS

REQUEST FOR PROPOSAL CNC Lathe Machine INSTRUCTIONS TO BIDDERS REQUEST FOR PROPOSAL CNC Lathe Machine INSTRUCTIONS TO BIDDERS 1. INTRODUCTION - Van Dyke Public Schools is requesting proposals for the purchase of a CNC Lathe Machine to be used in our Career & Technical

More information

Overview of State Procurement and

Overview of State Procurement and Overview of State Procurement and Contract Management PRESENTED TO THE SENATE FINANCE COMMITTEE LEGISLATIVE BUDGET BOARD STAFF FEBURARY 2015 Procurement Overview Central management with exemptions & delegations

More information

City of Arlington, Texas LOCAL & MWBE POLICY

City of Arlington, Texas LOCAL & MWBE POLICY City of Arlington, Texas LOCAL & MWBE POLICY December 3, 2013 LOCAL & MWBE POLICY TABLE OF CONTENTS SECTION HEADING PAGE NO. 1.0 Governing Authority 2 2.0 Purpose and Scope 2 3.0 Objectives 2 3.1 General

More information

REQUEST FOR PROPOSAL FOR Web Hosting. Anniston City Schools. FRP Number FY2012 Web Hosting

REQUEST FOR PROPOSAL FOR Web Hosting. Anniston City Schools. FRP Number FY2012 Web Hosting REQUEST FOR PROPOSAL FOR Web Hosting Anniston City Schools FRP Number FY2012 Web Hosting Anniston City School District 4804 McClellan Blvd Anniston, Al 36206 www.annistonschools.com Objective The Anniston

More information

State Purchasing Fees

State Purchasing Fees hasing Fees 6.1 Central Purchasing is funded through: 6.2 Does the state office charge state agencies for services provided by the central procurement office? 6.3 What value-added services (other than

More information

TERREBONNE PARISH REQUEST FOR QUALIFICATIONS FOR ENGINEERING SERVICES. Generator Sizing and Installation

TERREBONNE PARISH REQUEST FOR QUALIFICATIONS FOR ENGINEERING SERVICES. Generator Sizing and Installation TERREBONNE PARISH REQUEST FOR QUALIFICATIONS FOR ENGINEERING SERVICES Generator Sizing and Installation Proposal Due Date: June 26, 2017 Proposal Due Time: 2:00 P.M. Released May 23, 2017 Table of Contents

More information

Park and Recreation Board April 19, Michael Frosch, Director Office of Procurement Services

Park and Recreation Board April 19, Michael Frosch, Director Office of Procurement Services Purchasing Process Overview Park and Recreation Board April 19, 2018 Michael Frosch, Director Office of Procurement Services Purpose Review Procurement Services mission Discuss the procurement processes

More information

Request for Proposal

Request for Proposal Request for Proposal Training Services for Workforce Development Professionals Due Date: November 14, 2014 Inquiries and Proposals Should Be Directed To: Luann Dunsford Chief Executive Officer DunsfordL@michiganworks.org

More information

FOR CONSULTING SERVICES FOR DISASTER RESPONSE, ENGINEERING, AND GRANT MANAGEMENT SUPPORT

FOR CONSULTING SERVICES FOR DISASTER RESPONSE, ENGINEERING, AND GRANT MANAGEMENT SUPPORT BRUNSWICK GLYNN COUNTY JOINT WATER & SEWER COMMISION REQUEST FOR PROPOSAL FOR CONSULTING SERVICES FOR DISASTER RESPONSE, ENGINEERING, AND GRANT MANAGEMENT SUPPORT Date Advertised Friday, November 17, 2017

More information

REQUEST FOR QUOTE (RFQ) # FOR (7) NEW ROW BOATS POSTING DATE: MARCH 16, 2016

REQUEST FOR QUOTE (RFQ) # FOR (7) NEW ROW BOATS POSTING DATE: MARCH 16, 2016 REQUEST FOR QUOTE (RFQ) #16-023-25 FOR (7) NEW ROW BOATS POSTING DATE: MARCH 16, 2016 RESPONSE DEADLINE: APRIL 5, 2016 11:00 A.M. CENTRAL STANDARD TIME (CST) TO: PETE VILLAS, ADMINISTRATOR MARINETTE COUNTY

More information

Le-Nor-Co Purchasing Cooperative. Joint Purchase Agreement. February 2017

Le-Nor-Co Purchasing Cooperative. Joint Purchase Agreement. February 2017 Le-Nor-Co Purchasing Cooperative Joint Purchase Agreement February 2017 Public School Districts and Career & Technical Institutes from Eastern Pennsylvania within 80 area miles of the outer city limits

More information

REQUEST FOR QUALIFICTIONS MARKETING AND PUBLIC RELATIONS FOR YEAR ENDING DECEMBER 31, 2018 ISSUED BY: Suffolk County Industrial Development Agency

REQUEST FOR QUALIFICTIONS MARKETING AND PUBLIC RELATIONS FOR YEAR ENDING DECEMBER 31, 2018 ISSUED BY: Suffolk County Industrial Development Agency REQUEST FOR QUALIFICTIONS MARKETING AND PUBLIC RELATIONS FOR YEAR ENDING DECEMBER 31, 2018 ISSUED BY: Suffolk County Industrial Development Agency Dated September 13, 2017 PROPOSALS DUE 3:00 PM ON October

More information

REQUEST FOR PROPOSALS PROFESSIONAL ARCHITECTURAL FIRM FOR DESIGN & CONSTRUCTION MANAGEMENT SERVICES

REQUEST FOR PROPOSALS PROFESSIONAL ARCHITECTURAL FIRM FOR DESIGN & CONSTRUCTION MANAGEMENT SERVICES REQUEST FOR PROPOSALS PROFESSIONAL ARCHITECTURAL FIRM FOR DESIGN & CONSTRUCTION MANAGEMENT SERVICES Prepared By: Ellis County Administration 718 Main Street P.O. Box 720 Hays, KS 67601 Contact: Phillip

More information

Florida Association of Public Procurement Officials State of Florida Update April 14, Craig J. Nichols, Secretary

Florida Association of Public Procurement Officials State of Florida Update April 14, Craig J. Nichols, Secretary Florida Association of Public Procurement Officials State of Florida Update April 14, 2013 Craig J. Nichols, Secretary Agenda Bureau Updates Goods IT/Telecom Services and Special Projects 2014 Legislative

More information

OUTAGAMIE COUNTY REQUEST FOR PROPOSAL FOR CISCO SMARTNET SERVICE AGREEMENTS FOR MIS DEPARTMENT

OUTAGAMIE COUNTY REQUEST FOR PROPOSAL FOR CISCO SMARTNET SERVICE AGREEMENTS FOR MIS DEPARTMENT OUTAGAMIE COUNTY REQUEST FOR PROPOSAL FOR CISCO SMARTNET SERVICE AGREEMENTS FOR MIS DEPARTMENT DUE BY: May 22, 2013 1.0 Introduction and Background Outagamie County s MIS Department is seeking to purchase

More information

UH SYSTEM PURCHASING GUIDELINES

UH SYSTEM PURCHASING GUIDELINES Applicability These guidelines apply to the procurement of the following types of goods and services for all University of Houston System (UHS) components. Also, these guidelines apply to all methods of

More information

Addendum No.3 to ITB Wakulla County Fire and EMS Station Issued: November 1, 2017

Addendum No.3 to ITB Wakulla County Fire and EMS Station Issued: November 1, 2017 Addendum No.3 to ITB 2017-33 Wakulla County Fire and EMS Station Issued: November 1, 2017 MANDATORY PRE-BID CONFERENCE RFI 1. ITB Section 2.0 Schedule of Events Bids are due November 20, 2017 @ 2:00 P.M.

More information

Project Management Services Unit Sump Pump Installation Modifications Project. RFP No. 922

Project Management Services Unit Sump Pump Installation Modifications Project. RFP No. 922 CITY OF ANN ARBOR REQUEST FOR PROPOSAL Project Management Services Unit Sump Pump Installation Modifications Project RFP No. 922 Proposal Due Date: Friday, March 20, 2015 On or Before 10:00 A.M. (Local

More information

Request for Proposals. For RFP # 2011-OOC-KDA-00

Request for Proposals. For RFP # 2011-OOC-KDA-00 Request for Proposals For Issued by: Pennsylvania State System of Higher Education RFP # 2011-OOC-KDA-00 Issue Date: Month, Day, 2011 Response Date: Month, Day, 2011 Page 1 of 14 Table of Contents Page

More information

Bidding Requirements for Alabama School Boards Using Federal and CNP Funds. Bid Requirements in State Laws. Public Works Definition 9/14/2016

Bidding Requirements for Alabama School Boards Using Federal and CNP Funds. Bid Requirements in State Laws. Public Works Definition 9/14/2016 Bidding Requirements for Alabama School Boards Using Federal and CNP Funds Alabama Department of Education LEA Fiscal Accountability Bid Requirements in State Laws Alabama Competitive Bid Law 16-13B-1,

More information

Uniform Guidance Overview. Why did the federal government implement the Uniform Guidance?

Uniform Guidance Overview. Why did the federal government implement the Uniform Guidance? Uniform Guidance Overview Why did the federal government implement the Uniform Guidance? To harmonize (align) procurement rules and simplify the grant management process previously codified in 8 different

More information

CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644

CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644 Typed by: Mailing Address: P. 0. Box 1948 Mobile, Alabama 36633 (251) 208-7 434 nm Buyer: CITY OF MOBILE Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S-408 205 Government

More information

Information for Vendors

Information for Vendors Information for Vendors Purchasing and Contracting Department Yavapai College 1100 E. Sheldon Street Prescott, AZ 86301 Ph (928) 776-2048 Fax (928) 776-2193 http://www.yc.edu/v5content/purchasing/ E-mail:

More information

ABOUT CCPS VISION STATEMENT

ABOUT CCPS VISION STATEMENT ABOUT CCPS VISION STATEMENT The vision of Clayton County Public Schools is to be a district of excellence preparing ALL students to live and compete successfully in a global society. MISSION STATEMENT

More information

TEXAS GENERAL LAND OFFICE COMMUNITY DEVELOPMENT & REVITALIZATION PROCUREMENT GUIDANCE FOR SUBRECIPIENTS UNDER 2 CFR PART 200 (UNIFORM RULES)

TEXAS GENERAL LAND OFFICE COMMUNITY DEVELOPMENT & REVITALIZATION PROCUREMENT GUIDANCE FOR SUBRECIPIENTS UNDER 2 CFR PART 200 (UNIFORM RULES) TEXAS GENERAL LAND OFFICE COMMUNITY DEVELOPMENT & REVITALIZATION PROCUREMENT GUIDANCE FOR SUBRECIPIENTS UNDER 2 CFR PART 200 (UNIFORM RULES) The Texas General Land Office Community Development & Revitalization

More information

General Procurement Requirements

General Procurement Requirements Effective Date: July 1, 2018 Applicability: Grant Purchasing and Procurement Policy Related Policies: Moravian College Purchasing Policy and Business Travel Policy Policy: This policy provides guidelines

More information

Procurement Policies. and. Procedures. Manual

Procurement Policies. and. Procedures. Manual Procurement Policies and Procedures Manual Originally Issued May 6, 2008 Last Modified March 2, 2016 These policies and procedures were reviewed and accepted by the Office of the Attorney General of New

More information

WEST VIRGINIA HIGHER EDUCATION POLICY COMMISSION REQUEST FOR PROPOSALS VERIFICATION AND DOCUMENT MANAGEMENT SERVICES RFP #19007.

WEST VIRGINIA HIGHER EDUCATION POLICY COMMISSION REQUEST FOR PROPOSALS VERIFICATION AND DOCUMENT MANAGEMENT SERVICES RFP #19007. WEST VIRGINIA HIGHER EDUCATION POLICY COMMISSION REQUEST FOR PROPOSALS VERIFICATION AND DOCUMENT MANAGEMENT SERVICES RFP #19007 Table of Contents Section 1 Section 2 Section 3 Section 4 Section 5 Section

More information

POLICY 6800 PROCUREMENT

POLICY 6800 PROCUREMENT POLICY 6800 PROCUREMENT Policy Category: Finance and Business Services Area of Administrative Responsibility: Finance Board of Trustees Approval Date: March 21, 2017 Effective Date: March 22, 2017 Last

More information

Request for Proposal, erate Year 20 ( ) Wireless (Microwave) WAN, or Equivalent System, District-Wide [Proposal: T]

Request for Proposal, erate Year 20 ( ) Wireless (Microwave) WAN, or Equivalent System, District-Wide [Proposal: T] Service Provider Notices, Criteria And Contract Requirements The requirements outlined in this document will apply to all contracts entered into as a result of the posting of (2017-2018) Year 20 E-Rate

More information

REQUEST FOR PROPOSAL DOCUMENT

REQUEST FOR PROPOSAL DOCUMENT REQUEST FOR PROPOSAL DOCUMENT A Cooperative Purchasing Program available for membership by Government and Other Entities in Alabama, Alaska, Arizona, Arkansas, California, Colorado, Connecticut, Delaware,

More information

COUNTY OF CASS REQUEST FOR PROPOSAL POSTAGE MACHINE/MAILING SYSTEM AND SUPPORTIVE SERVICES

COUNTY OF CASS REQUEST FOR PROPOSAL POSTAGE MACHINE/MAILING SYSTEM AND SUPPORTIVE SERVICES COUNTY OF CASS REQUEST FOR PROPOSAL POSTAGE MACHINE/MAILING SYSTEM AND SUPPORTIVE SERVICES January 10, 2017 For more information, contact: Karen Folks County Administrator 120 N. Broadway, Suite 116 Cassopolis,

More information

302 POLICY - Purchasing Guidelines Statement of Policy Public Construction and Improvement Projects

302 POLICY - Purchasing Guidelines Statement of Policy Public Construction and Improvement Projects 302 POLICY - Purchasing Guidelines 302.1 Statement of Policy Redlands Community College complies with all applicable laws and procedures governing purchases, including the guidelines established by [2.01

More information

LABAVN LOS ANGELES BUSINESS ASSISTANCE VIRTUAL NETWORK ADMINISTRATIVE FUNCTIONS

LABAVN LOS ANGELES BUSINESS ASSISTANCE VIRTUAL NETWORK ADMINISTRATIVE FUNCTIONS LABAVN LOS ANGELES BUSINESS ASSISTANCE VIRTUAL NETWORK ADMINISTRATIVE FUNCTIONS 8-16-2016 Table of Contents Introduction...2 Post an Opportunity...3 Step 1: Add Information to the Opportunity..3 Step 2:

More information

ATHLETIC TRAINER FOR LONGMEADOW HIGH SCHOOL

ATHLETIC TRAINER FOR LONGMEADOW HIGH SCHOOL INVITATION FOR BID (IFB) ATHLETIC TRAINER FOR LONGMEADOW HIGH SCHOOL TOWN OF LONGMEADOW MASSACHUSETTS June 9, 2010 H: RFQ-ATHLETIC.TRAININER.FY11 1 Invitation for Bid ATHLETIC TRAINING Town of Longmeadow,

More information

UNIVERSITY OF MARYLAND, BALTIMORE CAMPUS & CONTRACTOR PURCHASING GUIDE

UNIVERSITY OF MARYLAND, BALTIMORE CAMPUS & CONTRACTOR PURCHASING GUIDE UNIVERSITY OF MARYLAND, BALTIMORE CAMPUS & CONTRACTOR PURCHASING GUIDE TABLE OF CONTENTS Part I: INTRODUCTION INFORMATION 3 1. Policy 3 2. Vendor Information 3 3. Tax & Invoice Information PART II: CODE

More information

STANDARD PROCEDURE Number: S410.10

STANDARD PROCEDURE Number: S410.10 Page: 1 of 8 PURPOSE: To establish procedures for the competitive procurement of goods and services utilizing an Invitation to Bid (ITB) or Invitation to Quote (ITQ) solicitation process or small purchase

More information

OREGON VOLUNTEER FIREFIGHTERS ASSOCIATION

OREGON VOLUNTEER FIREFIGHTERS ASSOCIATION OREGON VOLUNTEER FIREFIGHTERS ASSOCIATION REQUEST FOR PROPOSALS For GRANT ADMINISTRATION RFP No. 001-0810 Date Due: November 3, 2008 Time Due: 4:00pm SUBMIT PROPOSALS TO: Genoa Ingram Executive Director

More information

UCLA Policy 740: Purchasing Goods and Services

UCLA Policy 740: Purchasing Goods and Services UCLA Policy 740: Purchasing Goods and Services Issuing Officer: Associate Vice Chancellor, Business & Financial Services Responsible Dept: Procurement Effective Date: April 27, 1999 Supersedes: UCLA Policy

More information

Louisiana Press Association Foundation. Application. Please complete application and return to: 404 Europe St. Baton Rouge, LA 70802

Louisiana Press Association Foundation. Application. Please complete application and return to: 404 Europe St. Baton Rouge, LA 70802 Print Form Submit by Email Louisiana Press Association Foundation Application Please complete application and return to: Louisiana Press Association Foundation 404 Europe St. Baton Rouge, LA 70802 Date

More information

REQUEST FOR PROPOSALS (RFP) THE VERMONT SELF-ADVOCACY PROJECT

REQUEST FOR PROPOSALS (RFP) THE VERMONT SELF-ADVOCACY PROJECT Mailing Address: Vermont Developmental Disabilities Council 322 Industrial Lane Berlin, Vermont 05633-0206 Phone: Toll Free: FAX: 1-802-828-1310 1-888-317-2006 1-802-828-1321 vtddc@vermont.gov www.ddc.vermont.gov

More information

Best-Value Procurement Manual. MnDOT Office of Construction and Innovative Contracting (OCIC)

Best-Value Procurement Manual. MnDOT Office of Construction and Innovative Contracting (OCIC) Best-Value Procurement Manual MnDOT Office of Construction and Innovative Contracting (OCIC) March, 2013 Table of Contents July 29, 2010 1 Preface... 1 1.1 Purpose of Manual... 1 1.2 What is Best Value

More information

Introduction. Proposal Submission

Introduction. Proposal Submission Request for Proposals Communication Audit January 5, 2018 1 Introduction Overview The purpose of this Request for Proposals (RFP) is to solicit proposals to conduct a comprehensive communications audit

More information

Architectural Services

Architectural Services Architectural Services 2015 Capital Improvement Program Request for Proposal Number: 16-30 Title of the Project: Replacement of Northeast High & Appling Middle School Operations Center - Procurement Office

More information

Neighborhood and Community Services

Neighborhood and Community Services Neighborhood and Community Services Request for Information Innovative Housing Programs and Connections to Supportive Services Form No. SPEC-010A City of Tacoma Neighborhood and Community Services REQUEST

More information

LEXINGTON-FAYETTE URBAN COUNTY AIRPORT BOARD REQUEST FOR PROPOSALS. to provide INVESTMENT MANAGEMENT SERVICES. for BLUE GRASS AIRPORT

LEXINGTON-FAYETTE URBAN COUNTY AIRPORT BOARD REQUEST FOR PROPOSALS. to provide INVESTMENT MANAGEMENT SERVICES. for BLUE GRASS AIRPORT LEXINGTON-FAYETTE URBAN COUNTY AIRPORT BOARD REQUEST FOR PROPOSALS to provide INVESTMENT MANAGEMENT SERVICES for BLUE GRASS AIRPORT DATED: March 5, 2017 TABLE OF CONTENTS 1. NOTICE AND REQUEST FOR PROPOSALS...

More information

STATE OF WASHINGTON Request for Quotes and Qualifications

STATE OF WASHINGTON Request for Quotes and Qualifications Acquisition Title: Expected Results: Response Due Date: RFQQ Coordinator Information: Bid Submittal: Vendor Eligibility: RFQQ Components: RFQQ #03712 Lean Consultant Services Department of Enterprise Services

More information

Procurement Policies. and. Procedures. Manual

Procurement Policies. and. Procedures. Manual Procurement Policies and Procedures Manual Originally Adopted: May 6, 2008 Revised Dates: November 2009 March 2016 October 2017 These policies and procedures were adopted after review and acceptance by

More information

RFQ A-07 / FOR FF&E CONSULTING AND COORDINATION SERVICES FOR VARIOUS MEASURE B BOND PROJECTS

RFQ A-07 / FOR FF&E CONSULTING AND COORDINATION SERVICES FOR VARIOUS MEASURE B BOND PROJECTS REQUEST FOR QUALIFICATIONS FOR FURNITURE, FIXTURES, & EQUIPMENT (FF&E) CONSULTING AND COORDINATION SERVICES FOR VARIOUS MEASURE B BOND PROJECTS (Chabot College, Las Positas College, District-Wide) RE:

More information

ONE CITY. ONE JACKSONVILLE. PROCUREMENT DIVISION Finance and Administration Department

ONE CITY. ONE JACKSONVILLE. PROCUREMENT DIVISION Finance and Administration Department ONE CITY. ONE JACKSONVILLE. PROCUREMENT DIVISION Finance and Administration Department 214 N. Hogan St Suite 800, Jacksonville, Florida 32202 (904) 255-8800-Phone (904) 255-8837-Fax; www.coj.net PROCUREMENT

More information

REQUEST FOR PROPOSAL FOR BUILDING LEASE

REQUEST FOR PROPOSAL FOR BUILDING LEASE REQUEST FOR PROPOSAL FOR BUILDING LEASE Notice is hereby given that the City of Carroll, will accept written proposals until Monday, October 2, 2017 at 1:00 pm. Proposals are to be sent or delivered to

More information

CITY OF MIAMI SECTION 3 ECONOMIC OPPORTUNITY PLAN QUESTIONS

CITY OF MIAMI SECTION 3 ECONOMIC OPPORTUNITY PLAN QUESTIONS CITY OF MIAMI SECTION 3 ECONOMIC OPPORTUNITY PLAN QUESTIONS The Section 3 Economic Opportunity Plan must describe the proposed strategies for achieving the Section 3 training and employment numerical goals,

More information

Governor s Office of Economic Development Local Emerging Small Business Program Report September 15, 2014

Governor s Office of Economic Development Local Emerging Small Business Program Report September 15, 2014 Governor s Office of Economic Development Local Emerging Small Business Program Report September 15, 2014 Steven D. Hill, Executive Director 702.486.2700 Steve.hill@diversifynevada.com www.diversifynevada.com

More information

REQUEST FOR PROPOSALS. Thermal Imaging Cameras

REQUEST FOR PROPOSALS. Thermal Imaging Cameras REQUEST FOR PROPOSALS Thermal Imaging Cameras May 2016 TABLE OF CONTENTS 1.0 INTRODUCTION AND PURPOSE Pages 3-4 2.0 REQUEST FOR PROPOSAL TERMS Pages 5-7 2.1 DEFINITIONS 2.2 NO OBLIGATION TO PROCEED 2.3

More information

KAREN E. RUSHING. Audit of the Vendor Selection Process

KAREN E. RUSHING. Audit of the Vendor Selection Process KAREN E. RUSHING Clerk of the Circuit Court and County Comptroller Audit of the Vendor Selection Process Audit Services Karen E. Rushing Clerk of the Circuit Court and County Comptroller Jeanette L. Phillips,

More information

Request for Proposal (RFP) Leasing of Copiers and Copiers Support Services Throughout Garfield School District Re2

Request for Proposal (RFP) Leasing of Copiers and Copiers Support Services Throughout Garfield School District Re2 Request for Proposal (RFP) Leasing of Copiers and Copiers Support Services Throughout Garfield School District Re2 GARFIELD SCHOOL DISTRICT RE-2 839 Whiteriver Avenue Rifle, CO 81650 Email: tturza@garfieldre2.net

More information

DALTON PUBLIC SCHOOLS REQUEST FOR PROPOSAL. RFP FY18 Drivers Education RFP

DALTON PUBLIC SCHOOLS REQUEST FOR PROPOSAL. RFP FY18 Drivers Education RFP DALTON PUBLIC SCHOOLS PURCHASING DEPARTMENT REQUEST FOR PROPOSAL FOR RFP FY18 Drivers Education RFP RFP NUMBER (FY18 Drivers Education) ISSUED February 5th, 2018 Request for Proposal To: All Proposers

More information

Glenview School District Greenwood Rd Glenview IL Request for Qualifications For Architect Services

Glenview School District Greenwood Rd Glenview IL Request for Qualifications For Architect Services Glenview School District 34 1401 Greenwood Rd Glenview IL 60026 Request for Qualifications For Architect Services Eric Miller Assistant Superintendent for Business Services (847) 998-5008 A. Introduction

More information

RFP FOR PROFESSIONAL SERVICES

RFP FOR PROFESSIONAL SERVICES RFP FOR PROFESSIONAL SERVICES Request for Proposals (RFP) Audit Services The Port of Hueneme () RFP: POFH-FY18-001 FEBRUARY 15, 2018 DUE DATE: MARCH 16, 2018, 3:00 p.m. Note: Addenda will be emailed to

More information

CITY OF MILWAUKEE. Study to Determine the Effectiveness of the City s Emerging Business Enterprise Program

CITY OF MILWAUKEE. Study to Determine the Effectiveness of the City s Emerging Business Enterprise Program CITY OF MILWAUKEE Study to Determine the Effectiveness of the City s Emerging Business Enterprise Program A SUBMITTED BY: MASON TILLMAN ASSOCIATES, Ltd. August 2007 Table of Contents CHAPTER 1: PROCUREMENT

More information

ILLINOIS VALLEY COMMUNITY COLLEGE, DISTRICT #513 Bid # PR Purchasing Department 815 North Orlando Smith Road Oglesby, Illinois 61348

ILLINOIS VALLEY COMMUNITY COLLEGE, DISTRICT #513 Bid # PR Purchasing Department 815 North Orlando Smith Road Oglesby, Illinois 61348 ILLINOIS VALLEY COMMUNITY COLLEGE, DISTRICT #513 Bid # PR-09-06 Purchasing Department 815 North Orlando Smith Road Oglesby, Illinois 61348 INSTRUCTIONS TO BIDDERS Two-Year Catalog Sealed bids are invited

More information

REQUEST FOR PROPOSAL MARKETING PLAN FOR ILLINOIS VALLEY COMMUNITY COLLEGE PROPOSAL #RFP2015-P05

REQUEST FOR PROPOSAL MARKETING PLAN FOR ILLINOIS VALLEY COMMUNITY COLLEGE PROPOSAL #RFP2015-P05 REQUEST FOR PROPOSAL MARKETING PLAN FOR ILLINOIS VALLEY COMMUNITY COLLEGE PROPOSAL #RFP2015-P05 INTRODUCTION The purpose of this project is to reinforce a strong brand for IVCC, elevate the image of the

More information