|
DUE
DATE/TIME |
QUOTE/SUBMITTAL
NUMBER |
DESCRIPTION |
07-06-2009
BY 4:00 PM |
600516-PR |
Complete Commercial Replacement Trimmer Cutting Head &
Replacement Parts Model 30040 Silverback Bump Head or Equal, Term
Contract
Buyer: Phil Phone#: 561-616-6823 |
07-06-2009
BY 4:00 PM |
650265-AR
|
AMENDED 7/01/2009
Sign Language
Interpreting/Transliteration Services, Term Contract
Buyer: Amanda Phone#: 561-616-6831 |
07-06-2009
BY 4:00 PM |
062509-752-CB
|
Monitor, Bubbler Level (Potable
Water) , Purchase of
Buyer: Cindy Phone#: 561-616-6814 |
07-06-2009
BY 4:00 PM |
062509-753-AR |
Cots, Purchase Of
Buyer: Amanda Phone#: 561-616-6831 |
07-07-2009
BY 4:00 PM |
150611-CC |
Annual Maintenance & Repair
Services for UPS System, Animal Care & Control, Term Contract
MANDATORY SITE INSPECTION
was held on
07/01/09 @ 10:00 a.m.
Buyer: Colleen Phone#: 561-616-6839 |
07-09-2009
BY 4:00 PM |
200355-SC
AMENDMENT #1
AMENDMENT #2 |
AMENDED 6/30/2009
Automated Authorities Processing Services
Buyer: Sharon Phone#: 561-616-6808 |
07-09-2009
BY 4:00 PM |
040209-526-AW
|
Baby
Wipes, Nice 'N Clean or Equal, Purchase of
Buyer: Angie
Phone#: 561-616-6825 |
07-09-2009
BY 4:00 PM |
061809-743-AW
ATTACHMENT
"A"
|
Calibration Services, Weight Scales, On-site, Purchase of
Buyer: Angie
Phone#: 561-616-6825 |
07-10-2009
BY 4:00 PM |
BR061909-7-PR
|
Oil
Sensing Pump Switch with 20 AMP Relay and 20 Foot Cord with Piggyback
Power Plug: Skimoil Oilsmart Switch or Equal, Purchase of
Buyer: Phil Phone#: 561-616-6823 |
07-10-2009
BY 4:00 PM |
555143-KM
|
Tire
Service, Repair and/or Replacement of Tires, Interim Term Contract
Buyer: Kristen
Phone#: 561-616-6824 |
07-10-2009
BY 4:00 PM |
600510-PR
|
Fabric, Construction, Nonwoven, Geotextile, Terratex No. 4 or Equal,
Term Contract
Buyer: Phil Phone#: 561-616-6823 |
07-10-2009
BY 4:00 PM |
070109-775-CB
|
Electric Conduit
Bender, Portable, Purchase of
Buyer: Cindy Phone#: 561-616-6814 |
07-15-2009
BY 4:00 PM |
850197-TN
ATTACHMENTS
1 & 1A |
Shoreline Litter Removal, Term Contract
MANDATORY SITE INSPECTION ON
07/08/09 @ 8:30 a.m.
Buyer: Tiffany Phone#: 561-616-6835 |
07-16-2009
BY 4:00 PM |
650264-AR
|
Chiller Maintenance
& Inspection, Term Contract
MANDATORY SITE INSPECTION ON 7/09/2009 @
10:00 a.m.
Buyer: Amanda Phone#: 561-616-6831 |
07-17-2009
BY 4:00 PM |
555136-KM |
AMENDED 6/29/2009
Spider Control Services at Various Water
Utilities Locations
MANDATORY SITE INSPECTIONS WERE HELD ON 6/16/2009 & 6/17/2009 @ 8:30 a.m.
Buyer: Kristen Phone#: 561-616-6824 |
|
THE FOLLOWING
PRE-QUALIFICATIONS WILL REMAIN OPEN AND RESPONSES WILL BE ACCEPTED
INDEFINITELY |
|
OPEN |
150244-AN
AMENDMENT #1 |
AMENDED 10-24-08
Pre-Qualification of Vendors for Supplying and Installing Plants at
Various County Facilities
RESPONSES WILL
BE ACCEPTED INDEFINITELY
Buyer: Amanda Phone#: 561-616-6831 |
|
OPEN |
150249-AN
AMENDMENT #1 |
AMENDED 10-24-08
Pre-Qualification of Vendors for the Supply and Installation of
Acoustical Ceiling Tile
RESPONSES WILL
BE ACCEPTED INDEFINITELY
Buyer: Amanda Phone#: 561-616-6831 |
|
OPEN |
555023-KM
AMENDMENT #1 |
AMENDED 10-22-08
Pre-Qualification of Vendors for Various Types of Automatic Transmission
Repairs for Cars, Vans, & Trucks on an "As Needed" Basis
RESPONSES WILL
BE ACCEPTED INDEFINITELY
Buyer: Kristen Phone#: 561-616-6824 |
|
OPEN |
150363-CC
AMENDMENT #1
AMENDMENT #2 |
AMENDED 2-05-09
Pre-Qualification of Vendors for Press Room Supplies for Palm Beach
County Graphics Division
RESPONSES WILL
BE ACCEPTED INDEFINITELY
Buyer: Marva Phone#:
561-616-6815 |
|
OPEN |
150361-CC
AMENDMENT #1 |
AMENDED 10-24-08
Pre-Qualification of Vendors for Purchase of Spanish and Spanish/English
Library Reading Materials on an "As Needed" Basis
RESPONSES WILL
BE ACCEPTED INDEFINITELY
Buyer: Colleen Phone#: 561-616-6839 |
|
OPEN |
300353-CB
AMENDMENT #1 |
AMENDED 10-24-08
Pre-Qualification of Suppliers for the
Purchase of Chlorinated Poly Vinyl Chloride (CPVC) Fittings and Copper
Tube Size (CTS) Products
RESPONSES WILL BE ACCEPTED INDEFINITELY
Buyer: Cindy Phone#:
561-616-6814 |
|
OPEN |
250308-MF
AMENDMENT #1 |
AMENDED 02-09-09
Pre-Qualification of Suppliers for the
Purchase of Bookbinding, Collating & Folding Graphics
RESPONSES WILL BE ACCEPTED INDEFINITELY
Buyer: Marva Phone#: 561-616-6815 |