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Beach Umbrella Government Bids & RFPs
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USA | MO | GREENE COUNTY | SPRINGFIELD | 65802 Midsize City
Springfield Public Schools - MO
Promotional Items for Launch - The School District of Springfield R- 12 ( hereinafter referred to as " District") seeks competitive responses to our Invitation For Bid. Bidders must respond online utilizing the e- bid system. ( Emailed/faxed copies will not be accepted. ) UNLESS OTHERWISE DIRECTED ANY QUESTIONS REGARDING SOLICITATION MUST BE DIRECTED TO THE BUYER OF RECORD THROUGH THE E- BIDDING SYSTEM FOR THIS SOLICITATION. CONTACTING DISTRICT STAFF AND/OR MEMBERS OF THE BOARD OF EDUCATION OTHER THAN THE
Promotional items for launch Malibu plastic sunglasses, rocket stress reliever, SPF 15 lip balm, 5x7 black snap elastic closure notebook/journal, plastic 28oz water bottle, post- it note pad, ballpoint pen, earbuds in round plastic case, push pop bouncing ball, coffee mug, 20oz custom Himalayan vacuum insulated tumbler, leather bound journal/portfolio, rulers for kids, mop toppers head pens, pencils, umbrella, single cork coasters, spiral notebook, custom astronaut stress ball, leather luggage tags, small snap notebook with desk essentials, imprinted gaiters, tote bags, stress relief squeeze fidget toy, custom keychain, custom deck of playing cards, croc shoe charm/jibbitz, custom beanies with embroidered logo, custom beach towels, lanyards, custom plush blanket.
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The School District of Springfield R-12 is seeking competitive responses for promotional items for a launch event. Bidders must respond online via the e-bid system; emailed or faxed copies will not be accepted. Questions must be directed through the e-bidding system. No late responses will be accepted. All correspondence via the e-bidding system will be part of the resulting agreement. Delivery is to the Distribution Center at **** E. Chestnut Expressway, Springfield, MO ****, or the Launch Building at **** S. Kansas Expressway, Springfield, MO 65807. The contract period will be one year from the date of award, with prices and discounts remaining firm. The district reserves the right to award by line, group, all or none, and to add additional items to the contract. A proof will be provided prior to production, and samples may be requested after the bid closes at the bidder's expense. Pricing must remain firm for one year. Delivery is expected within seven calendar days of order receipt; failure to meet this may result in termination.
The desired delivery is seven (7) calendar days after the receipt of a properly executed order. Delivery shall be no later than seven (7) calendar days after receipt of a properly executed order. Failure to adhere to this requirement will result in the termination of the agreement for breach.
Payment will occur no sooner than 30 days after receipt and acceptance of items and/or services or receipt of correct invoice, whichever is later.
Awards will be made in the best interest of the district. The district reserves the right to award by line, by group, all or none.
Bidders must respond online utilizing the e-bid system. Emailed/faxed copies will not be accepted. Bidders must complete and upload the Substitute W9 Plus form and the Federal Work Authorization Program Affidavit.
The district may enforce any and all penalties available under local, state, and/or federal law for employing an unauthorized alien. Failure to adhere to the delivery requirement will result in the termination of the agreement for breach.
If needed, samples will be requested via email after the bid has closed. Samples should be sent promptly after requested. The district will not be responsible for any payment or fees associated with the requested samples. All samples will be sent at the bidder's expense.
Contacting district staff and/or members of the board of education other than the buyer of record violates policy and is strictly prohibited. Taking exceptions and/or deviations may deem your response as nonresponsive. Failure to certify noncollusion will render the bid nonresponsive.
mobile vending cooler carts for beach services Twelve ( 12) mobile vending cooler carts for beach services, specified as follows: manufactured in fiberglass and powder coated steel frame, insulated with polyurethane, large top lid for easy loading, small hatch lid to access products, two pneumatic tires and one swivel caster wheel with brake, powder coated steel frame with umbrella holder, umbrella included, menu/price list holder, trash bin. Internal dimensions: width ( top 20, bottom 17), length ( top 27, bottom 25), height 21. Weight: 135lbs. Color requests: 3 blue, 3 green, 3 yellow, 3 red.
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Bids are requested for twelve mobile vending cooler carts for beach services. Bids are due Friday, May 29, 2026, at 3:00 PM ET. Submissions must be electronic through the www. ***. *. * portal. Questions are due May 28, 2026, at 3:00 PM ET. The contract will be awarded to the lowest responsible and responsive bidder. Deliveries are FOB destination, freight prepaid. Payment terms are net 30 days.
Bids are due Friday, May 29, 2026, at 3:00 PM ET. bids are due friday, may 29, 2026 at 3: 00 pm et
Payment terms are net thirty (30) days unless a bidder quotes an early payment discount. Payment terms are net thirty 30 days unless bidder quotes early payment discount.
The contract shall be awarded to the lowest responsible and responsive bidders whose bid meets the requirements and criteria set forth in the request for quotation. The contract shall be awarded to the lowest responsible and responsive bidders whose bid meets the requirements and criteria set forth in the request for quotation.
Liquidated damages of **** per day will apply for exceeding the schedule. 50. 00 fifty **** us dollars per day in liquidated damages for exceeding the schedule will apply.
The city reserves the right to request product samples as needed at the expense of the bidder. if the necessary, the city reserves the right to request product samples as needed at the expense of the bidder.
Contacting any city employee about this bid, other than through the bidnet direct website for inquiries, will result in disqualification. do not contact any city employee about this bid or you will be disqualified.
The Town of Surfside Beach is seeking bids for the fabrication and installation of a treated wooden windbreak structure on the Surfside Beach Pier. Bidders must adhere to the technical specifications provided in the bid package. Inquiries and questions regarding technical specifications should be directed to the Public Works Director. The deadline for submitting questions is April 28th, 2026, at 2:00 PM. Bids will be publicly opened on May 5th, 2026, at 10:00 AM at the Surfside Beach Town Hall. Addenda will be issued and published on the town website and SCBO. Bidders must be licensed contractors in South Carolina and obtain a Town of Surfside Beach business license and a no-fee building permit. The structure should be decorative and functional, with the ability to incorporate interchangeable signs or messages. Surety bonds are waived, but a bid bond of 5% of the base bid amount is required. The contract completion time is **** calendar days. Liquidated damages of $500 per calendar day will be assessed for delays. At least 40% of the work must be performed by the bidder's own organization.
The work for the Surfside Pier Wind Break Structure shall be complete within thirty 45 calendar days from the date when contract time commences to run.
The town shall make progress payments on account of the contract price on the basis of contractors applications for payment as recommended by owner, on or about the 15th day of each month during construction. All progress payments will be on the basis of the progress of the work based on the number of units completed as determined by owner. Progress payments will be made in an amount equal to the percentage work completed, as determined by the engineer, less the aggregate of payments previously made and less such amounts as owner shall determine, or owner may withhold, in accordance with 10 overall retainage.
If a contract is to be awarded, it will be awarded to the lowest bidder whose evaluation by owner indicates to owner that the award will be in the best interests of the project.
To demonstrate qualifications to perform the work, the low bidder and such other bidders as the owner may request must submit, within seven 7 days of bid opening, evidence which may be required by the owner, such as, but not limited to, financial data and previous experience. Each bid must contain evidence of the bidders qualifications to do business in the state where the project is located. All bidders must be properly licensed contractors in the state of South Carolina at the time of submitting bids and must indicate their current contractors license number on the outside of the sealed envelope containing their bid and on their bid.
Owner and contractor agree that as liquidated damages for delay but not as a penalty contractor shall pay owner five hundred dollars $500 for each calendar day that expires after the time specified in paragraph 2. 1 for completion and readiness for final payment.
It is the responsibility of each bidder before submitting a bid, to visit the sites to familiarize himself with local conditions that may in any manner affect cost, progress or performance of the work.
Umbrella and BeachChair Concessions at Easton 039; s Beach THe City of Newport, Recreation department is seeking proposals from qualified firms for the supply of & quot; Umbrella and Beach Chair concessions at Easton 39; s Beach in Newport, Rhode Island based on the specifications contained herein.
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Welcome to BidHits™.
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Unaided survey with 1058 active users, conducted through 06/08/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".