GRAND RIVER DAM AUTHORITY
RFQ/RFP# 2631
Solicitation Cover Page
1. Solicitation #: 2631
2. Solicitation Issue Date: February 20, 2025
3. Brief Description of Requirement:
The Grand River Dam Authority is seeking responses for GRDA Public Access Areas.
4. Response Due Date: March 05, 2025 Time: 2:00 PM Central Time
5. Contracting Officer:
Name: Jaclyn Porter
Phone: 918-256-0656
Email: jaclyn.porter@grda.com
Grand River Dam Authority is an agency of the State of Oklahoma.
P.O. Box 669 Chouteau, OK 74337 *918-256-5545
GRAND RIVER DAM AUTHORITY
RFQ/RFP# 2631
This is a standard bid. Please scan and email your quote to jaclyn.porter@grda.com . The bid opening date
for this RFQ is March 05, 2025.
A non-mandatory job site visit for prospective Bidders will be held on February 26, 2025, at 9:30am Central
Time at Snowdale Park 501 S 439 Salina, OK 74365.
Please contact the Contract & Procurement Officer for specific directions to the site. Failure of a prospective
Bidder to attend may impact GRDA’s consideration and evaluation of that Bidder’s Bid. All statements made
by GRDA at the job site examination meeting are informational only, and the terms of the final Contract (if
any) between GRDA and the prevailing Bidder will control.
If the vendor, or any of the vendor's employees, participating in this RFP needs or has questions about the
Authority's accommodation for people with disabilities please contact the GRDA Procurement Office by
telephone 918-256-5545, to make the necessary arrangements. Requests should be made as early as possible
to allow time to arrange the accommodation.
Questions and Answers deadline: March 03, 2025, at 12:00 PM CT.
A completed non-collusion certificate is required and must be submitted with your bid.
This form must be signed by an authorized representative of your company in the space provided in the
forms.
EVALUATION
The award to the successful bidder will be based on best valve criteria received that meets the specifications
listed and the requirements herein. This is to include but not limited to the following items in no order of
preference:
1. Number of years in business.
2. Experience working with cities, parks, counties, or the state.
3. Three (3) references of current clients and the contract length.
GRDA will take into consideration past performance and ability to meet delivery deadlines in the
evaluation. Preference may be given to vendors that accept EPay as method of payment if analysis
estimates that such appears to result in a lower cost to GRDA. Additional payment terms may also be
taken into consideration in the analysis process.
GRDA will take into consideration past performance and ability to meet delivery deadlines in the evaluation.
****** Read the General Bidding Instructions attached to this RFQ for further instructions. ******
Grand River Dam Authority is an agency of the State of Oklahoma.
P.O. Box 669 Chouteau, OK 74337 *918-256-5545
Only one form needs to
be completed either ACH
or EPay
ADMINISTRATION
PO Box 669
Chouteau, OK 74337
918-256-5545
GRDA payment options are EPay (Preferred Payment Method) or ACH.
GRDA Visa Payment (EPay Program)
Preference may be given to vendors that accept EPay as method of payment if
analysis estimates that such appears to result in a lower cost to GRDA. Additional
payment terms may also be taken into consideration in the analysis process.
NOTE: This is not a credit card payment at time of sale (POS transaction). It is an
electronic VISA payment after an invoice has been submitted and processed for
payment. Payment terms on VISA payments are in accordance with those agreed upon
on the solicitation and the resulting PO/Contract.
When a vendor elects to accept payment by EPay, the vendor will be assigned a 16-digit
ghost account number (no physical plastic) which remains at a zero credit limit until an
invoice is received from the vendor and processed by GRDA Accounts Payable. Once an
invoice from a vendor has been processed for payment the vendor will receive a secure
remittance advice via email providing the invoice information and full card account
information authorizing the vendor to run the card and post the transaction at which time
the account credit limit will return to zero until the next payment.
To learn more about the benefits of the Visa payment program, and to obtain answers to
FAQ, click or copy and paste the following URL into your browser:
www.bankofamerica.com/epayablesvendors.
Will accept payment by Visa: Yes ____ No ____ (check one)
Visa acceptance signature: _________________________
Designated Accounts Receivable Contact for Visa remittance advices:
Name: __________________________
Phone: __________________________
Email: __________________________
If a vendor elects to not accept EPay as the payment method, additional terms which
provide discounts for earlier payment may be evaluated when making an award. Any
such additional terms shall be for discounts for payment to be made no less than ten (10)
days and may increase in five (5) day increments up to thirty (30) days. Discounts offered
must be in half or whole percent increments. The date from which the discount time is
calculated shall be the date of a valid invoice. An invoice is considered valid if it is sent to
the proper recipient, the invoiced goods or services have been received, and the invoice
includes sufficient detail as identified in the solicitation.
ADMINISTRATION
PO Box 669
Chouteau, OK 74337
918-256-5545
GRDA Request for ACH Transaction and Authorization Form
This form does not need to be filled out if you accept EPay as the form of payment.
If this form has already been provided to GRDA and you are currently being paid
by ACH you do not have to fill the form out again.
This form has previously been provided to GRDA. YES:______
Thank you for providing the following information as GRDA moves toward a more
efficient method of ACH as the payment method to our vendors. Please add the ACH
routing and account number to future invoices if possible.
Vendor Information
Name:_______________________________
Address: _____________________________
City:_______________ State:____________ Zip Code:___________
Email: _______________________________
Phone:_______________________________
Send EFT Email Remittance Advice Yes
No
If yes, please include email address: ________________________________________
ACH Delivery:
Bank Routing Number: ___________________________
Account Number:________________________________
Bank Name: ____________________________________
Bank Address: ___________________________________
City:_______________ State:____________ Zip Code:___________
Beneficiary Name: ________________________________
Vendor verification signature: __________________________________
Thank you for your business!
Sincerely,
Accounts Payable Department
Accounts.payable@grda.com
This page summarizes the opportunity, including an overview and a preview of the attached documents.