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 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. 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. 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. Effective Dates: September 1, 2022 through August 31, 2023. (Initial term) REQUESTED BY: Food Services SUPPLIER NAME: Xxxxxx Foods of Pensacola, Inc., Cantonment, FL AMOUNT OF PURCHASE: FUNDING SOURCE: $5,190,174.90 Est. / Yr. Food Services Fund (4110) METHOD OF PROCUREMENT: ECSD RFP Proposals Received: 1 DATE AND TIME POSTED: August 11, 2022, 2:35 p.m. CST 9500PUR101 (11/10) Retention - 5 Years THE SCHOOL DISTRICT OF ESCAMBIA COUNTY PURCHASING DEPARTMENT 00 XXXXX XXXX XXXXXXXXX PENSACOLA, FLORIDA 32505 BID TABULATION DATE: August 11, 2022 Awarded Items are highlighted RFP NBR: 230102 RFP TITLE: Direct Delivery of Milk and Dairy Products to School Cafeterias (Re-Issue) Where two prices are shown, the bottom price is the bid case/pack size Top price is unit price needed to determine low cost because of vendor differences in case count ITEM Cheese, American, Yellow Cheese, American Cheese, Mozzarella Cheese, Cheddar Reduced Shredded Quantity: 750 cs 100 cs 50 cs 900 cs 0516350 0516341 0516361 0516362 Xxxxxx Foods of Pensacola 20.5500 19.7800 20.8675 19.4850 Cantonment, FL 123.31 118.68 166.94 77.94 ITEM Cheese, Mozzarella String Cheese, Low Fat Swiss Cheese, Provolone Cheese, Shredded Mozzarella Sliced Sliced Quantity: 380 cs 3,370 cs 770 cs 50 cs 0516410 0517030 0517500 0516390 ITEM NUMBER 5 6 7 8 Xxxxxx Foods of Pensacola 18.86 0.3313 10.0633 7.07 Cantonment, FL 75.44 53.01 60.38 42.42 ITEM Parmesan Cheese, Cottage Cheese Cream Cream Cheese, Grated Cheese Individual Quantity: 85 cs 80 lbs 50 cs 100 cs 0502150 0530150 0530180 0540230 ITEM NUMBER 9 10 11 12 Xxxxxx Foods of Pensacola 21.59 12.8860 0.3170 Cantonment, FL 86.36 2.61 my 128.86 31.70 ITEM Cream Cheese, White 1% Low White Fat Chocolate Fat Individual, Flavored Fat Milk Free Milk Free Milk Quantity: 100 cs 1,500,000 ea 35,000 ea 3,900,000 ea 0540230 0530021 0540010 0530030 ITEM NUMBER 13-DELETED 14 15 16 Xxxxxx Foods of Pensacola Cantonment, FL 54.36 au 0.3300 0.3200 0.3300 ITEM Strawberry Fat Vanilla Fat Lactose Free Milk White 1% Low Free Milk Free Milk Fat Free Fat Milk, 1/2 P...
DESCRIPTION OF PURCHASE. An annual agreement to provide direct delivery of frozen dessert novelties to school cafeterias throughout the District to be served as à la carte sales. Ten (10) items were bid; seven (7) items are awarded. Three (3) items were not awarded. Effective Dates: August 1, 2017 through July 31, 2018. REQUESTED BY: Food Services SUPPLIER NAME: Hershey Creamery Company, Pensacola, FL AMOUNT OF PURCHASE: FUNDING SOURCE: $19,895.37 Est. / Yr. Food Services Fund (4110) METHOD OF PROCUREMENT: ECSD Bid Responses Received: 3 DATE AND TIME POSTED: July 11, 2017, 2:30pm Central Time 9500PUR101 (11/10) Retention - 5 Years THE SCHOOL DISTRICT OF ESCAMBIA COUNTY PURCHASING DEPARTMENT 00 XXXXX XXXX XXXXXXXXX XXXXXXXXX, XXXXXXX 00000 XXX TABULATION DATE: June 27, 2017 BID NBR: 172702
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 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 for five (5) years, in one (1) year increments, to provide the District with as-needed video surveillance security systems to include: installation services, video surveillance equipment, and warranty support. The awardee is a March Networks authorized Certified Solution Provider to ensure integration of any new systems with the District’s current March Networks central platform. Award to the lowest, responsive responder meeting specifications. Effective Dates: July 1, 2018 through June 30, 2019. REQUESTED BY: Information Technology SUPPLIER NAME: Glaze Communications, Gulf Breeze, FL AMOUNT OF PURCHASE: FUNDING SOURCE: $800,000.00 Est. / Yr. Various Funds
DESCRIPTION OF PURCHASE. Goods: Swiss Xxxxxxxxx Process certificates (hereinafter referred to as “certificates” or “goods”) as they have already been printed by STC and specimens thereof marked with the tag “SPECIMEN”. The goods shall be printed on the security paper the following specification: Xxx Quantity: xxx pieces and XXX specimens.
DESCRIPTION OF PURCHASE. Subject to, and upon the terms and conditions of this Agreement and the acceptance of the Company, the Investors herewith severally (and not jointly and severally) subscribe for and shall purchase the number of Units set forth opposite the name of each of the Investors on Schedule A annexed hereto and made a part hereof (the "Purchase Amount"). The Notes, shares of Common Stock issuable upon conversion of the Notes (the "Conversion Shares"), the Warrants and the shares of Common Stock issuable upon exercise of the Warrants (the "Warrant Shares") are hereinafter referred to as the "Investor Securities."
