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Agenda - Council - 11/28/1989
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Agenda - Council - 11/28/1989
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/28/1989
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warranty; pick-up to be accomplished within twelve (12) hours cf notification <br />for any vehicle requiring such warranty work (excluding Sundays and legal <br />holidays). <br /> <br />~LIVERY POINTS: Bidder's prices quoted on the Proposal form must include <br />delivery costs for delivery to each of the purchasers named above under !}:TENT <br />........ Iw ........ Items must be delivered to the addresses specified on the <br />purchase orders. <br /> <br />Manufacturer's Statement of Oricin: The Manufacturer's Statement of Origin must <br />be furnished along with the vehicles at time of delivery. Payment will not be <br />made by the purchasers and delivery will be incomplete until the Manufacturer's <br />Statement of Origin has been received by the purchasers. <br /> <br />PURCHASE ORDER CUT-OFF DATE: The purchase order cut-off date will be the <br />thirtieth (30th) day from date of notification of award by letter. Each <br />purchaser will issue purchase orders for their portion of the quantity specified <br />on the Proposal form. All purchase orders will be submitted by the purchasers <br />to the successful vendor(s) within the thirty (30) day period that com~.ences on <br />date of notification of award. <br /> <br />The purchaser will issue a letter of intent by the above cut-off date if <br />purchaser cannot issue a purchase order until after January !, 1990. <br /> <br />PRICES: Prices shall not be subject to increase for any purchase orders placed <br />during the eighty ($0) calendar day period commencing on bid opening date. <br /> <br />DELIVERY DATE: Bidders must indicate on the attached bid Proposal 'form the <br />number of calendar days from Purchase Order Cut-Off Date by which time delivery <br />will be completed. <br /> <br />!0. PERFOP~_~.NCE BOND: Not required. <br /> <br />!I. ~3. NUFACTURER'S SPECIFICATIONS: Bidders must submit in duplicate brochures cr <br /> specification sheets that describe items proposed. <br /> <br />12. Tk%DE-IN: There will be no vehicles for trade-in. <br /> <br />BID SECURITY: Bidders must submit with the bid a Certified Check, Cashier's <br />Check, or Money Order in %he amount of Two Thousand Dollars ($2,000.00). The <br />Bid Security of the unsuccessful bidders will be returned after determining whom <br />the successful bidder is. The Bid Security of the successful bidder will be <br />returned after the delivery of all items has been completed by the contractor <br />and all items have been accepted by ~he purchaser(s). Bid Bonds and Personal <br />Checks not acseDtab!e. <br /> <br />BIDS WITHOUT BID DEPOSIT WILL NOT BE ACCEPTED. <br /> <br />14. <br /> <br />~UANT!T!ES: Estimated quantities are indicated on the Proposal form and are <br />estimates based upon the best information available at the time the <br />specifications were prepared. Budgetary considerations and o~her factors may <br />increase or decrease these estimates. <br /> <br />15. <br /> <br />BID ASSISTANCE: Should the bid assistance given the dealer by the manufacturer <br />fall short of what Hennepin County and the instrumentalities normally receive, <br />budgetary limitations may greatly reduce the quantity ordered. <br /> <br /> <br />
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