| Organization |
Wayne County |
Request Number |
34675 |
| |
| Bid Due Date |
4/22/2008 |
Number of Items |
1 |
| |
| Buyer's Name |
J MIRA |
Buyer's Phone |
(313) 2247709 |
| |
| Buyer's Fax |
(313) 2245182 |
| |
| Main Commodity |
EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR SERVICES FOR AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BUSES AND OTHER VEHICLES |
| |
| Sub Commodity |
General Maintenance and Repair, Vehicle (Not Otherwise Classified), to Include Oil Changes, Lubrication, Guaranteed Maintenance Programs, etc. (See 928-88 for Tune-Ups) |
| |
| Bid To |
M & B - Purchasing Division |
| |
600 Randolph, Suite 146 |
| |
Detroit, MI 48226 |
| |
Phone: (313) 2245151 |
| |
| Ship To |
Dickerson Detention Facility |
| |
3501 Hamtramck Drive |
| |
Hamtramck, MI 48211 |
| |
| Ship Type |
FOB - Destination / Not Billed for Shipping Cost
|
| |
|
Information in the next section is to be filled out by supplier making a bid on this RFQ via fax or mail:
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| |
|
Supplier Information
|
| Contact Name: | _________________________________________________________ |
| Company Name: | _________________________________________________________ |
| Address1: | _________________________________________________________ |
| Address2: | _________________________________________________________ |
| City/State/Zip: | _________________________________________________________ |
| Phone#: | _________________________________________________________ |
|
| |
| Authorized Signature: | ___________________________________ |
| Title: | ___________________________________ |
| Date: | ___________________________________ |
| Delivery: | ___________________________________ |
| Terms: | ___________________________________
|
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Header for RFQ Number 34675
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| ******************************************************************* |
| PRICES MUST BE QUOTED F.O.B. DESTINATION UNLESS OTHERWISE INDICATED |
| ******************************************************************* |
| For questions or additional information contact W.C.S.O. |
| Food Services Director Don Sharp or delegate |
| (313) 875-7026. |
| * |
| Contract to commence 5/1/2008 until 4/30/2009 for one year. |
| Services provided on a demand basis only. |
| * |
| The quantity indicated is an approximation of the County's |
| anticipated usage. However, the county cannot guarantee |
| that it will consume the quantity indicated, therefore, if |
| the amount ordered is less than that shown, that fact shall |
| not constitute the basis for a price adjustment nor will |
| the County be responsible for ordering/paying for the |
| resulting difference. |
| * |
| FOR INFORMATION OR QUESTIONS CONTACT BUYER AT NUMBER ABOVE. |
| FAX QUOTES TO W.C. PURCHASING, (313) 224-5182. |
| * |
| THE LINE ITEMS ARE AN OPEN DOLLAR AMOUNT FOR THE PERIOD OF |
| THE CONTRACT, QUOTE IN THE LINE ITEM TEXT, NOT ON THE |
| ACTUAL LINE. |
| * |
| ALL SERVICES MUST HAVE WRITTEN APPROVAL FROM DEPARTMENT |
| BEFORE WORK IS STARTED. |
| * |
| CONTRACT QUANTITIES AND ITEMS ARE NOT TO BE |
| EXCEEDED OR CHANGED WITHOUT PRIOR RECEIPT OF A PURCHASE |
| ORDER AMENDMENT, SIGNED BY THE WAYNE COUNTY PURCHASING |
| DIVISION. |
| * |
| |
|
Items for RFQ Number 34675
|
| |
Item
NBR |
Description |
QTY |
Unit
MSR |
Stock
Code |
Price |
Total |
| 01 | Maintenance-Food Srvc Vehicle
*
Box Truck, 1997 GMC 7500, Diesel Engine C-31161-taac. Cost
of service plus parts and labor cost to be based on the
below rates. Service to include but not limited to the
following as needed:
Parts Labor
Annual Inspection $ $
Oil Changes,w/filter $ $
Complete Tune-Up $ $
Filter-Fuel $ $
Filter-Water $ $
Wiper Blades, set $ $
*
Labor rate: $ per hour.
*
Warranty on labor:_________ months.
Warranty on parts: _________months. | 2500 | DL | | | |
Grand Total
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Footer for RFQ Number 34675
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| End of RFQ# 34675 4/15/2008 1:17:08 PM |
