FIVE YEAR CONTRACT TEMPORARY EMPLOYEE SERVICES

Project Information

Bid Title
FIVE YEAR CONTRACT TEMPORARY EMPLOYEE SERVICES
Issuing Agency
Santa Rosa Junior College
Location
California
Published Date
Oct 3, 2024
Closing Date
Oct 21, 2024
Government Level
State & Local
Status
Closed
Ref. #
24-2050
Original Source
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Project Description

Bid Information

Type Request for Proposal
Status Issued
Number 24-2050 (FIVE YEAR CONTRACT TEMPORARY EMPLOYEE SERVICES)
Issue Date & Time 10/2/2024 03:00:01 PM (CT)
Close Date & Time 10/21/2024 03:00:00 PM (CT)
Notes
INSTRUCTIONS TO RESPONDENTS
Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified, and then publicly opened and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Director Purchasing, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the envelope. Sealed Bids should be mailed or hand delivered to the following address:
San Antonio Water System
Purchasing Department
2800 US Highway 281 North,
Administration Bldg, 5th Floor
San Antonio, TX 78212
Electronic Bids can not be accepted after the specified date/ time. Sealed Bids received late will be returned; they will not be opened nor considered in the evaluation of the bid. The undersigned agrees, if the bid is accepted, to furnish any and all items upon which prices are offered, at the price(s) and upon the terms and conditions contained in the specifications. The period of acceptance of this bid will be 90 calendar days after the bid opening date.
SCOPE: The San Antonio Water System is soliciting Proposals for FIVE YEAR CONTRACT TEMPORARY EMPLOYEE SERVICES.
We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier.
For technical assistance, please contact Ion Wave's Customer Success Team: 1-866-277-2645 x 4 or email support@ionwave.net.
The San Antonio Water System Purchasing Department is willing to assist any bidder(s) in the interpretation of bid provisions or explanation of how bid forms are to be completed. Assistance may be received by visiting the Purchasing Office in the SAWS Main Office, 2800 US Hwy 281 North, San Antonio, TX 78212, or by calling (210) 233-3819.
To report suspected ethics violations impacting the San Antonio Water System, please call 1-800-687-1918.
Contact Information
Name Rickey Johnson
Address 2800 U.S. Hwy. 281 North
San Antonio, TX 78212
Phone (210) 233-3148
Fax
Email
Bid Documents
Document name Format
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1 items in 1 pages
Bid Invitation (please login to view this document) Acrobat / PDF
Bid Attachments
File Name Description File Size
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8 items in 1 pages
RFP Respondent Questionnaire 091420.docx (please login to view this document) Respondent Questionnaire 47 KB
Exhibit A 24-2050 SAWS Standard Insurance Requirements.pdf
Exhibit A SAWS Standard Insurance Requirements 261 KB
Good Faith Effort Plan SMWB Policy January 2023.docx (please login to view this document) Exhibit B Good Faith Effort Plan 37 KB
Form_CIQ_(for_vendor_doing_business_with_local_governmental_entity) (2).pdf (please login to view this document) Exhibit D Conflict of Interest 21 KB
Security_Procedures_030620 (1).pdf (please login to view this document) Exhibit E. Security Procedures (Pending) 29 KB
Purchasing Policies on Equal Employment Opportunity and SMWB 010623.pdf (please login to view this document) Purchasing Policies on Equal Employment Opportunity and SMWB 165 KB
Sample Services Agreement 091321.docx (please login to view this document) Exhibit F Sample Contract 57 KB
RFP 24-2050 General Requirements and Scope.pdf
24-2050 General Requirements and Scope 522 KB
Commodity Codes
  • NAICS 561320Temporary Help Services
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