Basketball Court Resurfacing

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 238990 - All Other Specialty Trade Contractors
Posted Date: Mar 4, 2025
Due Date: Mar 6, 2025
Solicitation No: PRA0225251109
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Project: Basketball Court Resurfacing
Ref. #: PRA0225251109
Department: Parks and Recreation
Type: ITQ
Status:
Open
Open Date: Feb 25th 2025, 5:30 PM EST
Questions Due Date: Mar 6th 2025, 2:00 PM EST
Contact Information: Traci Singleton, traci.singleton@broward.org
Close Date: Mar 6th 2025, 2:00 PM EST
Contract Duration:
N/A Firm Fixed (One-Time Purchase)
Contract Renewal:
N/A Firm Fixed (One-Time Purchase)
Bid Validity:
120 Days
Bonding Required:
No
Total Amount of Pass-Thru Allowance (Initial Term or Fixed):
0
OESBD Designation Goal Participation Type:
No Goal
Goal Assigned Percentage (0 if No Goal):
0
Public Works/Construction:
No

Project Description: This fixed purchase is for all labor, materials, equipment, services and incidentals per the Specifications and Requirements for Basketball Court Resurfacing for the Parks and Recreation Division.
Shipping and delivery must be included in unit price.
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through Bonfire BPRO by the Questions due date. The County will respond to questions in Bonfire BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through Bonfire BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through Bonfire BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact Bonfire for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact Bonfire BPRO for technical assistance.


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