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INTRODUCTIONThe Bay County Board of County Commissioners (County) seeks bids from qualified vendors to supply Sulfuric Acid to the Bay County Water Treatment Plant located at 3400 Transmitter Road, Panama City, FL 32404. Sulfuric Acid shall be delivered in accordance with the specifications identified in Exhibit 1. EXPERIENCE RECORDBidder shall complete the form in Attachment 1 and submit with the bid documents. References should be available to be contacted during normal working hours. The County will choose, at its own discretion, references to contact in order to complete the evaluation questionnaire in Attachment 1. In the event that the Bidder has performed work as a prime contractor for the County within the last five years, th...

SLF CHEMICALS FOR TREATMENT Solicitation ID/Procurement Identifier: 12639520Q0220 Ultimate Completion Date: Tue Jul 15 17:00:00 GMT 2025

Bid Number:24-006 Bid Title:Sufur Dioxide Category:Annual Bid Requests - ChemicalsStatus:Open Publication Date/Time: 8/18/2023 1:00 PM Closing Date/Time: 8/31/2023 2:00 PM Contact Person: FOR INFORMATION CONTACT: Albert Belez, Purchasing Agent TELEPHONE: (432) 264-2388 FAX: (432)264-2582 E-MAIL: abelez@mybigspring.com Related Documents: RFB Bid 24-006 for Sulfur Dioxide Return To Main Bid

Indy Parks Playground Renovations - Group CRFB-17DPR-263 Dept of Parks And Recreation Due DateAugust 10, 2023 at 10:00 AM Purchasing AgentCory Kranek Cory.Kranek@indy.gov317-504-0273 Range: <$750,000 Pre-Bid Conference: 8/1/2023 at 1:00 P.M. local time in the Washington Conference Room, 1200 Madison Ave, Ste 200, Indianapolis, IN Available Friday, July 21, 2023 RELEASED ADD 1 UPDATED 8/7/2023.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE7M5-23-T-388E SECTION A (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. Contractors shall not provide parts and supplies made using additive manufacturing (AM), unless AM is specifically authorized in the solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:016874688/5985 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 9J595 SPE7M520P8430 2.000 877.00000 20200807 N 9J595 SPE7M520P8404 2.000 877.00000 20200805 N This solicitation is being issued under the First Destination Transportatio...