Sign Shop Materials

Project Description: Scope of Work: This open-end contract is for the purchase and delivery of Sign Shop Materials for the Broward County Aviation Department various other Broward County agencies that may have need of these services and/or products in accordance with the Specifications and Requirements. Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
Request For Approved Equal Form must be delivered by email to the Purchasing Agent by 5:00 p.m. EST, December 11, 2024.
Bid Table: GROUP 1 contains a list of Items with descriptions needed.
Bid Table GROUP 2 contains a Percent Discount off List/Catalog Price. Estimated amount: $5,000.00 annually.
Office of Economic and Small Business Development Requirements: Not applicable to this solicitation.
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 Question 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.