DESCRIPTION OF PURCHASE Sample Clauses
DESCRIPTION OF PURCHASE. The Department is seeking a Contractor(s) to provide a security operations platform Solution for the Department and Customers on a statewide basis. The Solution shall include software, implementation, training, support, and integration services as described below. The Contractor will be responsible for providing the Solution to Customers. The Contractor shall be responsible for all aspects of providing the Solution to Customers, as provided herein.
DESCRIPTION OF PURCHASE. The Department is seeking a Contractor(s) to provide an Endpoint Detection and Response (EDR) Solution for the Department and Customers on a statewide basis. The Solution shall include software, implementation, training, support, and integration services as described below. The Contractor will be responsible for providing the Solution to Customers. The Contractor shall be responsible for all aspects of providing the Solution to Customers, as provided herein.
DESCRIPTION OF PURCHASE. The Department is seeking a Contractor(s) to provide a network-based asset discovery (agentless) Solution for the Department and Customers on a statewide basis. The Solution shall include software, implementation, training, support, and integration services as described below. The Contractor will be responsible for providing the Solution to Customers. The Contractor shall be responsible for all aspects of providing the Solution to Customers, as provided herein.
DESCRIPTION OF PURCHASE. An annual agreement with a one (1) year renewal option to provide direct delivery of ala carte snack items and beverage products to school cafeterias as stocked and distributed by the Central Warehouse for school cafeterias throughout the District. Twenty-nine (29) items were bid and twenty-four (24) items are recommended for award. Five (5) items were not awarded due to no bids being received or sample products were not approved in taste tests. Items will be purchased as needed to meet ala carte snack and beverage requirements. Bid award(s) to the lowest bidder(s) meeting specifications.
DESCRIPTION OF PURCHASE. An annual agreement to provide food processing of miscellaneous USDA commodity items into ready to use products for use in the preparation of school lunches as stocked and distributed by the Central Warehouse for school cafeterias throughout the District. Responders meeting specifications with the aggregate low price for the commodity/lot are awarded in each area. Eleven
DESCRIPTION OF PURCHASE. An annual purchasing agreement, with a one (1) year renewal option, to provide direct delivery of ala carte snack and beverage products to school cafeterias throughout the District to be served as breakfast and lunch options and for ala carte sales. Thirty-two (32) items were bid and twenty-five (25) items are awarded. Seven (7) items were not awarded due to no bids being received or sample products were not approved in taste tests. Items will be purchased as needed to meet breakfast and lunch menu requirements. Effective Dates: May 1, 2023 through April 30, 2024. Food Services ▇▇▇▇▇▇ Foods of Pensacola, Cantonment, FL 19 $ 1,285,172.75 Hershey Creamery, Pensacola, FL 1 17,000.00 Pensacola Coca-Cola, Pensacola, FL 5 132,910.00 $1,435,082.75 Est. / Yr. Food Services Fund (4110) ECSD Bid Bids Received: 3 Bids Rejected: 0 March 2, 2023, 2:22 p.m. Central Time 9500 PUR 100 (11/10) – Retention 5 years ITEM Animal Baked Snack Cracker, Cereal Snack Mix, Chips, Cracker Square Assorted Assorted Quantity: 50 cs 100 cs 700 cs 200,000 ea 0520190 0520180 0504090 0520500 ▇▇▇▇▇▇ Foods of Pensacola 0.3217 0.2833 0.6108 Cantonment, FL 48.26 49.57 36.65 0.5500 m Hershey Creamery Pensacola, FL NB NB NB NB Pensacola Coca-Cola Pensacola, FL NB NB NB NB Where two prices are shown, the top price is the unit price needed to determine low cost because of vendor differences in case count Bottom price is the bid case/pack size ITEM Cookie, Crackers Saltine Croutons, Country Corn Chips, Soft Baked 2 CT, IW, WG Cut Cheese, Garlic RF, Bulk Quantity: 600 cs 50 cs 25 cs 2,200 cs 05071XX 0512030 0520150 0502310 ▇▇▇▇▇▇ Foods of Pensacola 0.4003 0.1740 3.4325
DESCRIPTION OF PURCHASE. An annual agreement with four (4) year renewal options to provide direct delivery of milk and dairy products to school cafeterias for use in the preparation of breakfast and lunch meals. Forty-one (41) items offered, thirty-eight (38) items recommended for award. Three (3) items were not awarded due to no responses being received or no sample received. Recommend the RFP awards to the lowest responder meeting specifications.
DESCRIPTION OF PURCHASE. A pricing agreement for the one time purchase of one (1) bassoon; one (1) concert marimba; three
DESCRIPTION OF PURCHASE. An annual agreement to provide cheese products and frozen pizza to school cafeterias for use in the preparation of meals as stocked and distributed by the Central Warehouse. Fifteen (15) items bid, with fourteen (14) items awarded. Items will be purchased as needed to meet breakfast and lunch menu requirements. Bid award(s) to the lowest bidder(s) meeting specifications.
DESCRIPTION OF PURCHASE. An annual pricing agreement with four (4) annual renewal options to provide as-needed repair and replacement of window coverings throughout the District. The sole Responder was evaluated according to pricing, company profile, experience, and references. The evaluation committee believes that it is in the best interest of the District to award this solicitation to the sole Responder and forego reposting to obtain more competition. Responder’s proposed markup and labor costs were compared to the general market and information from the Bureau of Labor Statistics, and the committee determined that they were competitive and reasonable.