Usb Mount Government Bids & RFPs

Proposals must be received by 3:00 p. m. on November 23, 2026. proposals must be mailed or delivered allowing sufficient time to ensure receipt by the johnston county finance department by no later than 3: 00 p. m. on november 23, 2026.

The contractor must guarantee service and workmanship. the contractor will unconditionally guarantee the service and workmanship on all services.

The award will be made to the proposer that best meets the needs and interests of johnston county, taking into consideration quality and performance.

Proposers must be a qualified vendor meeting licensing, insurance, and service requirements. a qualified vendor is defined for this purpose as one who meets, or by the date of proposal acceptance can meet, all requirements for licensing, insurance, and service contained within these specifications.

Default may lead to contract cancellation and liability for excess costs. contractor shall be liable to the county for costs to the county in excess of the defaulted contract prices.

Questions must be submitted by November 16, 2026, 3:00 PM. november 16, 2026 by 3: 00 p. m. to q a deadline ***@***. *. *

Proposals not received by the deadline will not be considered. Proposals not received by the date specified will not be opened or considered, unless the delay is a result of the negligence of the county.

Proposals must be submitted by December 4, 2026 at 4:00 p. m. CST. proposal submission deadline: friday, december 4 at 4: 00 p. m. cst

Owner shall pay deposit within 7 days of effective date, and remainder within 30 days of completion and signoff. the owner shall pay the remainder of the contract sum within thirty 30 days of completion of punchlist items

Minimum 5-year comprehensive manufacturer warranty covering all parts, labor, touch sensors, power supplies, internal computing components, and panel backlights. the vendor shall provide a minimum 5year comprehensive manufacturer warranty

Vendors must provide company description, proposed solutions, pricing, references, legal documents, exceptions, insurance, and pilot demonstration. vendors are to provide all of the information below in writing for their proposals to be considered

Requests for individual site visits will not be allowed. requests for individual site visits and introductory meetings will not be allowed

Highest-scoring respondent must supply sample display panels and mobile mounts for a one-week trial. the highestscoring respondent will be required to supply sample display panels and mobile mounts for a oneweek trial

Proposers are prohibited from contacting executive or governing board members, superintendent, or other administrators regarding this RFP. the special education district of lake county sedol reserves the right to disqualify any proposer found to have contacted the people listed above

Proposals must be received by Monday, December 7, 2026 at noon 12:00 MT. The RFQ states: proposals will be received until: monday, december 7, 2026 at noon 12: 00 mt.

The town will make payment within 30 days of receipt and approval of invoices. The contract states: the town shall make payment within thirty 30 days of receipt and approval of invoices submitted by contractor.

Extended warranty coverage is required on Taser 10 handles, docks, and related hardware for the term of the agreement. The RFQ specifies: extended warranty coverage on taser 10 handles, docks, and related hardware for the term of the agreement.

Award will be made to the contractor whose proposal is most advantageous to the town. The RFQ states: award of this contract will be made to the contractor whoseproposal will be most advantageous to the town.

Vendors must be the original equipment manufacturer or an authorized reseller/distributor with demonstrated experience. The RFQ states: the selected vendor shall be the original equipment manufacturer oem or an authorizedresellerdistributor with demonstrated experience supplying bodyworn camera and conductedenergy weapon systems to law enforcement agencies.

Questions must be submitted by December 2, 2026. The RFQ states: december 2, 2026 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . question acceptance deadline.

Failure to submit subsequent addendums shall deem the contractor nonresponsive. The special terms state: failure to submit subsequent addendums shall deem the contractor nonresponsive.

The full fleet must be delivered and operational prior to the start of the spring 2027 golf season. The RFP states: the city prefers that each years scheduled carts be delivered and fully operational prior to the start of the applicable golf season, beginning in spring 2027.

Payment is made within 30 days after submittal of a correct invoice. The RFP states: payment shall be made monthly, upon preagreed milestones, or at the end of each project, within 30 days following the submittal of a correct invoice for goods received or work performed.

Proposers must provide warranty information for both lease and purchase options. The RFP requires: provide the warranty for the option 1 lease andor option 2 phased purchase.

The contract is awarded to the proposal deemed in the best interest of the city. The RFP states: this project will be awarded to a single contractor who submits the proposal deemed to be in the best interest of the city.

Firms must describe qualifications and experience providing golf cart fleets through purchase or lease arrangements, and provide three references. The RFP states: describe your firms qualifications and experience providing golf cart fleets through purchase andor lease arrangements.

Protests must be received no later than ten business days after notification of the award decision. The RFP states: protests about the proposal procedure must be in writing and received no later than ten business days after notification regarding the contract award decision.

Proposals not meeting all requirements may be rejected. The RFP states: proposals submitted not meeting all requirements may be rejected.