Grills

Agency: Broward County
State: Florida
Type of Government: State & Local
Posted Date: Aug 11, 2025
Due Date: Aug 15, 2025
Solicitation No: PRA081125358
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Project: Grills
Ref. #: PRA081125358
Department: Parks and Recreation
Type: ITQ
Status:
Open
Open Date: Aug 11th 2025, 5:30 PM EDT
Questions Due Date: Aug 15th 2025, 2:00 PM EDT
Contact Information: Diondra Johnson, Traci Singleton, Diojohnson@broward.org
Close Date: Aug 15th 2025, 2:00 PM EDT
Contract Duration:
N/A Firm Fixed (One-Time Purchase)
Contract Renewal:
N/A Firm Fixed (One-Time Purchase)
Bid Validity:
120 Days
Bonding Required:
Not Applicable - Notice of Solicitation Opportunity
Total Amount of Pass-Thru Allowance (Initial Term or Fixed):
0
OESBD Designation Goal Participation Type (Non-Multi):
Not Applicable - Notice of Solicitation Opportunity
OESBD Designation Goal Participation Type (Multi):
Not Applicable - Notice of Solicitation Opportunity
Goal Assigned Percentage (0 if No Goal):
0
Public Works/Construction:
No

Project Description: Scope of Work: This fixed contract is for grills per the Specifications and Requirements for the Broward County Parks and Recreation multiple Parks Division locations. Purchase and delivery cost must be included in the 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 BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section). Submittals: Vendor MUST submit its solicitation response electronically through BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received
through 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 support@gobonfire.com for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact support@gobonfire.com for technical assistance.


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