County of Escambia Quote
Title: Innerarity Point Park Trash and Custodial Service
Deadline: 11/19/2021 12:00 PM (UTC-06:00) Central Time (US & Canada)
Status: Awarded
Quote Number: PKS 11-01-21
Description: Parks and Recreation Department looking for a contractor to perform custodial services and trash removal from Innerarity Point Park. See attached Exhibit A and Exhibit B for the scope of work and fill out the quote sheet and submit via vendor registry. There will be a mandatory site visit at park on Tuesday, November 9th at 10:00am.
Documents:
Documents as of 11/1/2021 |
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Quote Sheet for Innerarity Point Park.xls |
Innerarity Point Park Trash Clean - Exhibit A.docx |
Innerarity Point Park Trash Clean - Exhibit B.docx |
Addition 1
Posted: 12/2/2021
Type of Addition: Award Information
Overview: Award quote to Keep Pensacola Beautiful for $35 and $5.50 a receptacle. Coverall Service was low bid but has withdrew from consideration as not able to agree to county terms on contract.
Amount: $573.00
Question 1
Posted: 11/3/2021
Question: do you have past bid history?
Response: Contact the purchasing department at 850-595-4980 to formally request this information.
Question 2
Posted: 11/11/2021
Question: What type of insurance and how much liability is needed?
Response: Contact the Purchasing office at 850-595-4980 for specific insurance requirements if needed.
Question 3
Posted: 11/18/2021
Question: Hi, I am just confirming that all consumables (toilet paper, paper towels, trash bags and hand soap) are to be provided by the janitorial vendor and apart of the weekly costs. Thank you.
Response: Correct. Vendor must provide all of it and can store supplies on site in closet if needed.
Posted: 12/2/2021
Type of Addition: Award Information
Overview: Award quote to Keep Pensacola Beautiful for $35 and $5.50 a receptacle. Coverall Service was low bid but has withdrew from consideration as not able to agree to county terms on contract.
Amount: $573.00
Posted: 11/3/2021
Question: do you have past bid history?
Response: Contact the purchasing department at 850-595-4980 to formally request this information.
Posted: 11/11/2021
Question: What type of insurance and how much liability is needed?
Response: Contact the Purchasing office at 850-595-4980 for specific insurance requirements if needed.
Posted: 11/18/2021
Question: Hi, I am just confirming that all consumables (toilet paper, paper towels, trash bags and hand soap) are to be provided by the janitorial vendor and apart of the weekly costs. Thank you.
Response: Correct. Vendor must provide all of it and can store supplies on site in closet if needed.