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LAKE COUNTY LOGO DECAL FOR SIGNS
All prices submitted are to be on the form below in accordance with all terms and conditions set forth in this Request for Quotation. Prices quoted should be in unit of measure shown.
Any award resulting from this RFQ will be made to the responsive, responsible vendor which offers the lowest price on an aggregate basis. If award is noted to be made on an aggregate basis, any vendor response that fails to include pricing for all items may be rejected.
Per Section 287.05701, Florida Statutes, the County will not request documentation of or consider a vendor's social, political, or ideological interests when determining if the vendor is a responsible vendor.
Prices shall be quoted F.O.B. Destination – inside delivery, freight included and shall be inclusive of all costs. Current and/or anticipated applicable fuel costs should be considered and included in the price quoted.
Delivery of items is to be within 14 days after any purchase order is issued.
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Specifications and/or Special Conditions
THE VENDOR SHALL PROVIDE AN ELECTRONIC PROOF ON ALL ORDERS AND THE PROOF MUST BE APPROVED BEFORE THE ORDER IS COMPLETE.
DELIVERY OF THE FINISHED PRODUCT SHALL BE COMPLETED WITHIN 14 DAYS AFTER APPROVAL OF THE PROOF AND VENDOR RECEIVES PURCHASE ORDER.
ALL GRAPHICS SUBMITTED BY THE COUNTY TO THE VENDOR SHALL BE AT NO TIME BE REPRODUCED FOR ANY PURPOSE UNLESS AUTHORIZED BY THE COUNTY.
Ship and Bill To:
Traffic Operations 28127 CR 561 Tavares, Florida 32778
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Certain insurance requirements apply to any purchase in response to this RFQ:
No
If "yes" is specified above, the specific requirements are described within this RFQ. The vendor selected for award must provide a Certificate of Insurance that clearly complies with the stated insurance requirements prior to issuance of any purchase order. Failure to do so within the requested timeframe (five (5) working days under otherwise noted) may be cause for rejection of that vendor's response.
I acknowledge and agree to abide by all conditions contained in this quotation as well as any special instruction sheet(s) if applicable. Payment terms 30 Days from receipt of materials and/or services and receipt of a proper invoice; delivery FOB Destination – Inside Delivery.
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Prompt payment discount: ______% if paid within ______ days. |
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