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Reso 2022-3308
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Reso 2022-3308
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Last modified
3/30/2022 12:20:14 PM
Creation date
3/29/2022 4:29:26 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3308
Date (mm/dd/yyyy)
03/15/2022
Description
Approving agreement w/ Port Consolidated, Inc. for purchase of gasoline & diesel fuel for City's fleet & equipment.
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DocuSign Envelope ID: C327FODO-D8DF-4343-B5DB-90853D1 ED8AA Exhibit A - RFP E-03-22 <br />D. Term of Contract <br />The initial contract period shall be one year, commencing upon award by the appropriate <br />City officials. <br />The City reserves the right to renew this agreement for four (4) additional one-year <br />periods subject to vendor acceptance, satisfactory performance, and determination that <br />renewal will be in the best interest of the City. All terms, prices and conditions shall <br />remain firm for the initial period of the contract, and any renewal period. Renewals may <br />be approved and executed by the City Manager or their designee. <br />The City may require additions or deletions of participating agencies. This may entail <br />additional agencies and locations, and/or deletion of previous participating agencies. <br />The Contractor shall serve all required additions or deletions, as requested by the City, <br />according to the terms and conditions of the solicitation. <br />In the event delivery/service is scheduled to end because of the expiration of this <br />contract, the Contractor shall continue to deliver/service upon the request of the General <br />Services Director. The extension period shall not extend for more than ninety (90) days <br />beyond the expiration date of the existing contract. The Contractor shall be <br />compensated for the product/service at the rate in effect when this extension clause is <br />invoked by the City. <br />E. Required Proposal Submittal <br />Submission/Format Requirements <br />Sealed proposals shall be submitted electronically through the eBid System on or before <br />the due date/time stated above. Proposer shall upload response as one (1) file to the <br />eBid System. The file size for uploads is limited to 100 MB. If the file size exceeds 100 <br />MB the response must be split and uploaded as two (2) separate files. <br />Information to be included in the proposal: In order to maintain comparability and <br />expedite the review process, it is required that proposals be organized in the manner <br />specified below, with the sections clearly labeled: <br />1. Cover letter: A cover letter signed by an authorized representative of the firm. <br />The letter should present an overview of the Proposer's organization and will <br />include the firm name, address, principal contact person for this proposal, e-mail <br />address, phone number, and fax number. A brief description of the firm's history <br />and corporate affiliations. <br />2. Qualifications, capabilities, and experience: Qualifications and specialized <br />experience of proposer for providing the type of products described in the <br />Specifications and Requirements (Attachment "A") of this RFP. <br />a. State proposer's capability to provide these types of products on a local <br />(Port Everglades) and regional/national level. <br />
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