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Reso 2005-844
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Reso 2005-844
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Last modified
5/17/2021 10:28:43 AM
Creation date
1/25/2006 1:58:00 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2005-844
Date (mm/dd/yyyy)
10/11/2005
Description
– Agmt w/R & S Integrated Products & Srvs. Document Imaging (Laserfiche).
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<br />The School District of Lee County. Florida - RFP # 6211 <br />Document Imaging System <br /> <br />August 5, 2004 <br /> <br />Completed Certification Document <br /> <br />PURCHASES FROM THIS BID BY OTHER AGENCIES AFTER AWARD: The School District of Lee County is a <br />member of the S,W, Florida Cooperative Purchasing Consortium, Other members include governmental entitles in <br />Charlotte, Collier, Hendry and Lee Counties, Indicate here if these entities may also purchase from this bid <br />pursuant to the same terms and conditions <br />YES XX NO <br /> <br />Indicate here If other governmental entities throughout the State of Florida may purchase from this bid pursuant to <br />the same terms and conditions. YES XX NO List exceptions here: <br /> <br />-".. -';' .- _.- .~.v._'. ,,;.,c_,_ c.... < __;;''';;,..'-':..~ <br />=> CERTIFICATION <= <br />(Certification in Its ertirety must be completed or bid may be disqualified) <br />(Bids submitted without an authorized signature will be disqualified) <br /> <br />The below signed bidder certifies that he or she has read and thoroughly understands the terms, conditions and specifications as <br />contained in this invitation, and further, the items of malerial or seNices offered In this invitation meet the required minlmurp <br />specifications, It IS understood that any item offered as an alternate not meeting specifications will be rejected, <br /> <br />TERMS CASH (DISCOUNT) ~% days or by of month (Upon receipt of accurate invoice by the District <br />Financial Accounting Department.) (NOTE: Cash discount for prompt payment of invoices shall not be considered in <br />evaluating bids and making awards.) <br /> <br />DELIVERY OR COMPLETION <br />SPECIFICA TlONS) <br /> <br />60 calendar days after receipt of purchase order. (SUBJECT TO PROVISIONS OF BID <br /> <br />PRICES ARE FIRM FOR 90 days, or 3 months after the award of a contract pursuant to this Invitation To Bid, <br />(SUBJECT TO PROVISIONS OF BID SPECIFICA TlONS) <br /> <br />COMPANY R&S Integrated Products and Services, Inc <br /> <br />ADDRESS 1647Y:z George Jenkins Blvd <br />Lakeland, Florida 33815 <br /> <br />NAME (~INTED) Deanna Porter ,. <br /> <br />,. ~/l ~ <br />si(~~t-r0ft6-Rlitb~E ~RESENT A TIV;- <br /> <br />T!TLE Vice-President/COO <br /> <br />PHONE: 863-683-9393 <br /> <br />FAX 863-686-0610 <br /> <br />E-iV1AIL Deanna@rsoasis.com <br /> <br />DATE, August 5, 2004 <br /> <br />Affirmative Action/Equal Opportunity Employer <br /> <br />REV, 03-19-2004 <br /> <br />R&S Integrated Products and Services, Inc. <br /> <br />Page 6 <br /> <br /> <br />.'-;r.;;~ <br />j{,,:f~ <br />I;.,...IJ <br />
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