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<br />(D) Bid Receipt Procedure: The County Manager shall, in cooperation <br />with his or her Department heads and the Purchasing division, assign a <br />specific and discrete number and title to each bid solicitation, which shall be <br />contained in the Request for Bids, the newspaper publication, specifications <br />and the Bid Form thereof. Three copies of each request for bid shall be <br />submitted to the Purchasing division for distribution as provided in Section <br />F hereof, and the "Request for Bids" (see Example 2 attached) shall be <br />signed prior to publication. <br /> <br />(E) Place of Openin2: All bids properly submitted shall be opened in a <br />public location so designated in the bid solicitation. <br /> <br />(F) Distribution of Copies: Upon the opening of a bid, one copy shall be <br />distributed to the head of the originating department. Purchasing shall <br />submit to the Finance committee of the Board a tabulated list of all bidders <br />and their bids, including bid number, name, staff assigned, a <br />recommendation to include but not be limited to the lowest responsive and <br />responsible bid, or in a proper circumstance the best bid, budget information <br />and alternatives. All staff assigned to evaluate bid and RFP responses shall <br />do so observing all requirements of the Sunshine Law and in meetings <br />noticed at least 72 hours in advance thereof. The Purchasing division shall <br />serve as the permanent record holder for the County Manager. <br /> <br />(0) Committee Review. Report and Recommendations: Bids shall be <br />reviewed by the Board's Finance committee following the bid opening. The <br />Committee should, in the absence of unusual circumstances, report its <br />recommendation to the Board at the Board's next regularly scheduled <br />meeting, which shall include a tabulated list of all bidders and their bids. In <br />all events, the County Manager shall cause to be spread upon the minutes of <br />the regular meeting of the Board next following the opening of a particular <br />bid, a list of all bidders and their bids. Upon being awarded a bid, and if a <br />contract is entered into with the successful bidder then the County's <br />Standard Addendum and IRS Form W-9, Request for Taxpayer <br />Identification and Certification must be completed. <br /> <br />(H) Ineli2ible Bid: Any bid that does not meet the foregoing requirements <br />for form, time of submittal, number of copies or the specifications advertised <br />will be rejected and the reasons stated therefor; provided that the Purchasing <br />division shall reject and return unopened all bids which do not meet the <br />foregoing requirements for time of submittal, or envelope markings. Bids <br /> <br />21 <br /> <br />. <br />""' '. <br />.---- <br />< <br />