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Street Tree Repopulation with an Equity Lens - This is an invitation seeking proposals from consultants to research and prepare relevant information on developing a strategy/plan for planting 5, 000 trees in vacant right- of- way locations and city- owned land within five years. The Consultant will also present the Street Tree Repopulation with an Equity Lens study report to City Council and the Sunnyvale Park and Recreation Commission. The Citys Urban Forest Management Plans ( UFMP) goal is to increase th
Workload Capacity Study for Family Services Supervisors and Specialists
Workload capacity study for family services supervisors and specialists
Proposals are due no later than May 30th, 2025, at 5 PM CST. Interested offerors must submit a non-binding letter of intent to respond to this RFP by May 08, 2025. Offeror questions are due by May 15, 2025. Proposals must be submitted as PDFs via secured file transfer protocol (SFTP). Offerors must request an SFTP folder by May 29, 2025. All proposals must be completed and received in the Department of Social Services by the date and time indicated in the schedule of activities. Proposals received after the deadline will be late and ineligible for consideration. All proposals may be signed in ink or digitally by an officer of the offeror legally authorized to bind the offeror to the proposal and sealed in the form intended by the respondent. Proposals that are not properly signed may be rejected. The contract will commence on TBD and end on 093025. The state will make payment for services upon satisfactory completion of the services. The total contract amount is an amount not to exceed [amount not specified]. The contractor will perform those services described in the scope of work, attached hereto as section 3. 0 of the RFP. The contractor will use state equipment, supplies or facilities. The contractor will provide the state with its employer identification number, federal tax identification number or social security number upon execution of this agreement. The state will not pay contractors expenses as a separate item. Payment will be made pursuant to itemized invoices submitted with a signed state voucher. Payment will be made consistent with SDCL ch. 526. The contractor agrees to indemnify and hold the state of South Dakota, its officers, agents and employees, harmless from and against any and all actions, suits, damages, liability or other proceedings that may arise as the result of performing services hereunder. The contractor, at all times during the term of this agreement, shall obtain and maintain in force insurance coverage of the types and with the limits as follows: commercial general liability insurance, professional liability insurance or miscellaneous professional liability insurance, business automobile liability insurance, and workers compensation insurance. The contractor may not use subcontractors to perform the services described herein without the express prior written consent of the state. The contractor will include provisions in its subcontracts requiring its subcontractors to comply with the applicable provisions of this agreement, to indemnify the state, and to provide insurance coverage for the benefit of the state in a manner consistent with this agreement. The contractor will cause its subcontractors, agents, and employees to comply, with applicable federal, state and local laws, regulations, ordinances, guidelines, permits and requirements and will adopt such review and inspection procedures as are necessary to assure such compliance. All reports, plans, specifications, technical data, miscellaneous drawings, software system programs and documentation, procedures, or files, operating instructions and procedures, source codes and documentation, including those necessary to upgrade and maintain the software program, and all information contained therein provided to the state by the contractor in connection with its performance of services under this agreement shall belong to and is the property of the state and will not be used in any way by the contractor without the written consent of the state. The contractor certifies that neither contractor nor its principals are presently debarred, suspended, proposed for debarment or suspension, or declared ineligible from participating in transactions by the federal government or any state or local government department or agency. Any notice or other communication required under this agreement shall be in writing and sent to the address set forth above. This agreement may be terminated by either party hereto upon thirty 30 days written notice. In the event t
EUR/Athens - Pickup TruckVehicle - Pickup Truckvehicle for the U. S. Embassy Athens, Greece. The awardee( s) should operate an established business with all required licenses and permits and a permanent address in Greece. An after- sales service support and spare parts shall
Procurement of a pickup truckvehicle for the U. S. Embassy in Athens, Greece.
This notice seeks proposals for a pickup truck for the U. S. Embassy in Athens, Greece. Offerors must be in compliance with all applicable federal antidiscrimination laws and certify that they do not operate any programs promoting diversity, equity, and inclusion that violate such laws. The awardee must operate an established business with all required licenses and permits and a permanent address in Greece. After-sales service and spare parts must be available throughout Greece. The pickup truck must conform to local Greek standards. All offers must be submitted in English.
DigitalInclusion Resource Hub- The purpose of this RFP is to provide BroadbandOhio with a user- friendly tool that allows Ohioans to easily access programs, services and other digitalinclusion resources across the state. It will also allow community organizations to find resources to assist in planning and implementing successful programs. Successful applicants will have a proven history of working with state agencies to develop user- friendly online tools within specific state- approved platforms. - Proj
Proposals are requested for an online digitalinclusion resource hub in Ohio. The contract term is from the effective date to June 30, 2027, with possible one-month renewals and up to two years of mutual renewals subject to funding. Proposals must be submitted electronically via OhioBuys by 1:00 PM on May 30, 2025. A completed Offeror Acknowledgements and Current Agreements Disclosure Form must be included. The successful respondent will draft required NTIA documents and work with BroadbandOhio to revise them as needed. The project is anticipated to cost between $300,000 and $400,000. The RFP includes detailed technical and cost proposal scoring criteria, and preferences for Buy American, Buy Ohio, and Veteran-friendly businesses.
Digital **** Statewide Device Ecosystem- The purpose of this RFP is to provide BroadbandOhio with a statewide device ecosystem to increase access to affordable devices, including assistive technology, for Ohioans that meet users needs. Successful applicants will have relationships across the state with organizations that may already donate devices, including colleges and universities and large corporations; organizations that support digital inclusion activities at the local level with device needs; and organ
Request for Proposals for a Statewide Device Ecosystem
The Ohio Department of Development, BroadbandOhio, is seeking proposals for a statewide device ecosystem to increase access to affordable devices, including assistive technology, for Ohioans. Proposals must be submitted electronically via OhioBuys by 1:00 PM on May 29, 2025. The contract term is from the effective date to June 30, 2027, with possible one-month renewals, up to a maximum of two years, contingent on funding appropriations. Proposals must include a technical proposal and a cost proposal, submitted as separate electronic envelopes. Offerors must meet experience requirements, complete required forms (Exhibits 1-3), and be registered via the OhioBuys supplier portal. Subcontracting is allowed, but must be detailed in the proposal. Travel expenses are not reimbursable. The state reserves the right to add additional terms after award. The successful respondent will draft required NTIA documents and maintain executed subaward documents. Scoring will consider technical requirements (500 points) and cost (100 points). Preferences may be applied for Buy American, Buy Ohio, and Veteran-friendly businesses, if applicable. The budget for the initial term is not to exceed $900,****.
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