FRMBC

Opportunity & Bid Board List

7/25/2008	Repair Drainage Head Walls
	The project consists of furnishing all labor, equipment, tools and materials for the repair of two drainage head walls. Sealed bids will be received in the purchasing office at 1190 NE 3rd Avenue, Bldg. C., Pompano Beach, FL on August 18, 2008 for a non-refundale fee of $125.00. Payments to be made by company check or cashier's check only. Bonding and insurance will be required for the project. Project locations are an outfall at Cypress Bend Condominiums, and an outfall at N.W. 18th Avenue and N.W. 21st Street, both in Pompano Beach. FOR INFORMATION, CALL THE PURCHASING DIVISION AT (954)786-4098

7/25/2008	BID H-51-08- Ground Penetrating Radar Survey
	Bids are requested to eastablish a contracrt for the performance of a ground penetrating radar survey at the city cemetery. Sealed bids will be received in the purchasing office at 1190 NE 3rd Avenue, Building C. Pompano Beach, FL 33060 UNTIL 2:00pm, August 14, 2008. Follow the instuctions on the city's website www.mypompanobeach.org to register and download a copy of the bid. For additional information, call the purchasing division at (954)786-4098.

7/25/2008	Waste Collection Services
	The purpose of this Invitation to Bid is to establish a five (5) year contract for Waste Collection Services [DMS No. 991-850] inclusive of rental of various size containers, pull charges and the lawful disposal fees (per ton) on an “As Needed, When Needed” basis.All award notices related to this Invitation to Bid or Request for Proposal will be posted for a minimum of seventy-two (72) hours on the bulletin board located outside of the Purchasing and Property Services, University of South Florida, AOC 200, 4202 East Fowler Avenue, Tampa, Florida 33620-9000. All public meeting notices related to this Invitation to Bid or Request for Proposal will be posted for a minimum of five (5) days prior to the meeting on the bulletin located outside of the Purchasing and Property Services, University of South Florida, AOC 200, 4202 East Fowler Avenue, Tampa, Florida 33620-9000. To be considered for award, the entity bidding this contract shall: (a) have been regularly engaged in this type of business for a minimum of five (5) years prior to the opening date of this Invitation to Bid; (b) be licensed to do business in the State of Florida [i.e., the bidding entity must hold a current and active Florida corporate charter in accordance with Chapter 607, Florida Statutes, if the bidder is a corporation]; (c) must be franchised by Hillsborough County to do waste collection; and, (d) understand that sub-contracting is not allowed. If the bidding entity is an out-of-state corporation, it must hold a current and active foreign qualification authorization to do business in the State of Florida).BIDS WILL BE OPENED AT 3:00 P.M., August 4, 2008 and may not be withdrawn within forty-five (45) days after such date and time.

7/25/2008	Electrical and Related Services
	Bidders response to this Invitation to Bid shall be delivered to the Purchasing and Property Services, University of South Florida, AOC 200, 4202 East Fowler Avenue, Tampa, Florida 33620-9000, no later than 3:00 P.M. on August 7, 2008 according to the official clock located in the University’s Purchasing Department. No other time-keeping source will be considered for this purpose. The University shall not extend or waive this time requirement for any reason whatsoever. Bids and/or amendments to the Invitation to Bid that arrive after 3:00 P.M. on August 7, 2008 will not be accepted/considered for any reason whatsoever. These bids will be returned unopened to the vendor. Telephone, inclusive of facsimile and electronic mail and telegraphic bids and/or amendments shall not be accepted at any time. At 3:00 P.M. on August 7, 2008 all timely bids received will be opened and recorded.Bids will be accepted up to, and no bids may be withdrawn after, the deadline for bids submission time and date shown above. Bids must be delivered in sealed envelopes/packages clearly marked: Bid No. 9-001-PPB.To be considered for award, the entity bidding this project shall: A] not be a joint venture; B] have been regularly engaged in this type of business for a minimum of five (5) years from the opening date of this Invitation to Bid; C] be licensed to do business in the State of Florida; and, D] have either a Certified Electrical Contractor’s license or a Certified General Contractor’s license or a Certified Building Contractor’s license. BIDS WILL BE OPENED AT 3:00 P.M., AUGUST 7, 2008 and may not be withdrawn within forty-five (45) days after such date and time.

7/28/2008	RFP #808-012: Online Insurance Course Provider Ser
	Broward College does not maintain a bidder's list. Our competitive solicitations are released and maintained through DemandStar by Onvia. You may contact DemandStar at the address to follow or at (800) 711-1712 for registration information: www.demandstar.com All bidders shall also be responsible for downloading all subsequent addenda to Broward College solicitations. If you have downloading problems or questions regarding a solicitation, please contact Broward College Procurement Services at (954) 201-7455 or 7456. Broward College stronglyencourages participation by Minority and Woman-Owned Business Enterprises.

8/13/2008	Ductile & Cast Iron Fittings
	City of Pompano Beach, Florida Bids are requested to establish an annual contract for the purchase of brass ductile and cast iron fittings, delivered, aws needed for use by the Utilities Department. Bids must be submitted on City's form. Sealed bids will be received in the Purchasing Office at 1190 NE 3rd Avenue, Building C, Pompano Beach, FL 330610 until 2:00p.m.

8/13/2008	Brass Materials (Utility)
	City of Pompano Beach, Florida Bids are requested to establish an annual contract for the purchase of brass ductile and cast iron fittings, delivered, aws needed for use by the Utilities Department. Bids must be submitted on City's form. Sealed bids will be received in the Purchasing Office at 1190 NE 3rd Avenue, Building C, Pompano Beach, FL 330610 until 2:00p.m.

8/13/2008	Pressure Vessel Replacement and Cleaning System Pi
	City of Pompano Beach, Florida The project consist of furnishing all labor, equipment, tools and materials for the furnishing and installing of pressure vessels at the Water Treatment Plant and modification to the cleaning system process piping including pipe fabrication, valves, fittings adapters, pipe supports and associated accessories for a complete, operational system. A non-mandatory pre-bid will be held on August 22, 2008 at 10:00am (local) in the Water Traetment Plant, 1250 NE 5th Avenue, Pompano Beach, 33060. ALL potential bidders are encouraged to attend this meeting. Sealed bids will be received in the Purchasing Office at 1190 NE 3rd Avenue, Bldg. C, Pompano Beach, FL 33060 UNTIL 2:00pm. Bid packages may be obtained for the Purchasing Office for a non-refundable fee of $125.00 for each set: Payment to be made by company check or cashier's check only. Bonding and insurance will be required for the project. For additional information call the Purchasing Division (954)786-4098.

8/13/2008	H-53-08 Olson Civic Center Window Replacement
	The project consists of furnishing all labor, equipment, tools, and materials for the replacement of all existing glass windows and doors on the outside face of the civic center with high velocity impact glass. A mandatory pre-bid conference will be held on August 21, 2008 at 10:00 a.m. (local) at the Emma Lou Olson Civic Center, 1801 N.E. 6 Street, Pompano Beach. Failure to attend will result in bid rejection. This project has been assigned a 15% voluntary Small Business Enterprise goal. SBE Forms are located in the bid/contract document, and all bidders must return a response of participation or non-participation in order to be considered for bid evaluation purposes. Sealed bids for the above will be received in the Purchasing Office at 1190 N.E. 3rd Avenue, Bldg. C, Pompano Beach, 33060, until 2:00 p.m. (local), September 4, 2008. Bid packages may be obtained from the Purchasing office for a non-refundable fee of $125.00 for each set; payment to be made by company check or cashier’s check only. Bonding and insurance will be required for the project. For additional information, please contact Leeta Hardin, General Services Director, at 954.786.4098.