En Español
PUBLIC NOTICE: Request for Proposals - Driver Uniforms - Posted 4/28/2010 AMENDMENT 1 Posted 5/3/2010
The MAX Transportation Authority has issued a Request for Proposals (RFP) for Uniforms, and is soliciting proposals from qualified suppliers. Click on the link below to view the entire RFP. Deadline for proposals is Friday, May 14 at Noon (local time-DST). Questions concerning this RFP may be directed via email to s.betz@catchamax.org.
The Authority issued Amendment 1 on May 3, 2010:
There were corrections and clarifications to 7 and 8, found on page 14 of the RFP-Uniforms.
The corrected information is as follows:
7. MONTHLY INVOICES, PACKING SLIPS, AND PAYMENTS.
Contractor shall submit, not more frequently than once per month, two (2) copies of a fully authorized invoice of goods for approved uniform items as ordered, delivered and accepted by the MAX Authority. The Contractor must submit with the monthly invoice a Monthly Order Summary, as well as packing slips with all delivered or shipped uniform items. The packing slip will be signed by the Uniform Coordinator as designated by the Operations Manager and countersigned by the employee upon acceptance of the uniform items. The MAX Authority's payment terms are Net 30.
8. ANNUAL EMPLOYEE UNIFORM ALLOWANCE PROGRAM
The correct date for the beginning of the Authority's fiscal year is October 1. The RFP incorrectly stated the first day of the fiscal year as July 1.
The Authority issued Amendment 1 on May 3, 2010:
There were corrections and clarifications to 7 and 8, found on page 14 of the RFP-Uniforms.
The corrected information is as follows:
7. MONTHLY INVOICES, PACKING SLIPS, AND PAYMENTS.
Contractor shall submit, not more frequently than once per month, two (2) copies of a fully authorized invoice of goods for approved uniform items as ordered, delivered and accepted by the MAX Authority. The Contractor must submit with the monthly invoice a Monthly Order Summary, as well as packing slips with all delivered or shipped uniform items. The packing slip will be signed by the Uniform Coordinator as designated by the Operations Manager and countersigned by the employee upon acceptance of the uniform items. The MAX Authority's payment terms are Net 30.
8. ANNUAL EMPLOYEE UNIFORM ALLOWANCE PROGRAM
The correct date for the beginning of the Authority's fiscal year is October 1. The RFP incorrectly stated the first day of the fiscal year as July 1.