ALTERNATIVE SURETY. In the alternative, a Certified Check, or a Cashier's Check shall be required to accompany each electronic offer in a stated dollar amount of not less than ten (10%) percent of the sum of the total estimated contract amount for the base period. Checks shall be submitted to the Procurement Division; Internal Operations Centre II, 000 X. Xxxxx Xxxxxx; 0xx Xxxxx, Xxxxxxx, XX 00000 on or before the submission deadline of 4:00 pm EST, Tuesday, March 21, 2023. Respondent’s must indicate on the outermost sealed envelope the following:
Appears in 1 contract
Samples: ftp.orangecountyfl.net
ALTERNATIVE SURETY. In the alternative, a Certified Check, or a Cashier's Check shall be required to accompany each electronic offer in a stated dollar amount of not less than ten (10%) percent of the sum of the total estimated contract amount for the base period. Checks shall be submitted to the Procurement Division; Internal Operations Centre II, 000 X. Xxxxx Xxxxxx; 0xx Xxxxx, Xxxxxxx, XX 00000 on or before the submission deadline of 4:00 pm EST, Tuesday, March 21September 19, 2023. Respondent’s must indicate on the outermost sealed envelope the following:
Appears in 1 contract
Samples: ftp.orangecountyfl.net
ALTERNATIVE SURETY. In the alternative, a Certified Check, or a Cashier's Check shall be required to accompany each electronic offer in a stated dollar amount of not less than ten (10%) percent of the sum of the total estimated contract amount for the base period. Checks shall be submitted to the Procurement Division; Internal Operations Centre II, 000 X. Xxxxx Xxxxxx; 0xx Xxxxx, Xxxxxxx, XX 00000 on or before the submission deadline of 4:00 pm EST, TuesdayThursday, March 2116, 2023. Respondent’s must indicate on the outermost sealed envelope the following:
Appears in 1 contract
Samples: apps.ocfl.net
ALTERNATIVE SURETY. In the alternative, a Certified Check, or a Cashier's Check shall be required to accompany each electronic offer in a stated dollar amount of not less than ten (10%) percent of the sum of the total estimated contract amount for the base period. Checks shall be submitted to the Procurement Division; Internal Operations Centre II, 000 X. Xxxxx Xxxxxx; 0xx Xxxxx, Xxxxxxx, XX 00000 on or before the submission deadline of 4:00 pm EST, TuesdayThursday, March 21June 22, 2023. Respondent’s must indicate on the outermost sealed envelope the following:
Appears in 1 contract
Samples: ftp.orangecountyfl.net