Type : Bid Notification
Civic Arena Sound System Return To Main Bid Postings Page
Civic Arena Sound System Return To Main Bid Postings Page
Civic Arena Sound System Return To Main Bid Postings Page
Ordering information is included as an attachment to this contract/purchase order. 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The MONITORING SYSTEM furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s).
This Request for Proposal (RFP) is for the procurement and installation of new comprehensive booking system that introduces significant improvements and added functionalities. The desired system should feature a contemporary and intuitive interface to improve the booking experience, while also extending the calendar review capabilities beyond the current two-week timeframe.
UOM Requested Delivery P1 GRACO SPRAYER - Model 17Y270 1 EA - Each 23153501 - Paint application system | 5753 $5k, 8425 GRACO SPRAYER, LLV, 200DC, 2A, PBS, LSR P2 Rail system 1 EA - Each 23153501 - Paint application system | 5753 $5k, 8425 Rail system -Airless paint gun -bead gun capable of paint concrete and w beam guardrail -All hose and controls to operate.
0410.pdfDocumentationScope and SpecificationsApr 10th 2024, 1:06 PM CDT - RFP#2337AA FUNCTIONALITY & PRICING TEMPLATE.xlsxOtherPricing Template, System Functions and Maintenance, Support and Training.
(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer Other Than System for Award Management), or applicable agency