Fleet Leasing and Management Services Courtesy Posting - No U3P Submission

Project Description: Project Description
This courtesy posting is provided as notice of the State of Utah's intent to participate in the contracts resulting from the Fleet Leasing and Management Services for Sourcewell. The Solicitation is now available to download online at: https://proportal.sourcewell-mn.gov/Module/Tenders/en/Home/BidsHomepage, the solicitation number is RFP_112025. The RFP is scheduled to close on 11/20/2025, 4:30 PM. Central Time. Vendors must monitor Sourcewell's posting for any extensions or modifications in their eProcurement System.
THIS POSTING IS FOR INFORMATION ONLY. ALL QUESTIONS AND PROPOSALS MUST BE SUBMITTED TO THE LEAD STATE’S PROCUREMENT OFFICE. Utah Vendors are encouraged to respond to the solicitation, even if they are only intending to provide the goods/services in the State of Utah. If the State of Utah enters into a Participating Addendum it will be for the benefit of all Utah public entities, nonprofit organizations, and agencies of the federal government, i.e. State of Utah departments, agencies, and institutions, political subdivisions (colleges, universities, school districts, special service districts, cities and counties, etc.), and, as applicable, nonprofit organizations, agencies of the federal government, or any other entity authorized by the laws of the State of Utah to participate in State Cooperative Contracts will be allowed to use this Contract.
This courtesy posting is an advertisement of a procurement opportunity for Sourcewell, not the Division of Purchasing. Responses should be directed to the designated individual/office as designated in the solicitation document. The contract award for this solicitation will not be posted on this website. Instead, you will need to contact the designated individual/office as identified in the solicitation document. This solicitation posting will be canceled/closed upon the closing date of this solicitation; however, a vendor’s response will still be evaluated by Sourcewell as described in the solicitation document. The Division of Purchasing is neither the issuing or conducting procurement unit for this solicitation, as such it is the vendor's responsibility to review the entire solicitation in order to comply with any requirements.