Requested By. 9. Is every practice in the project categorized as having little or no potential to affect historic properties? Yes / No
Requested By. Food Services SUPPLIER NAME: Auto-Chlor Services, LLC, Mobile, AL AMOUNT OF PURCHASE: FUNDING SOURCE: $98,500.00 Est. / Yr. Food Services Fund (4110) METHOD OF PROCUREMENT: ECSD RFP Responses Received: 1 DATE AND TIME POSTED: August 6, 2015, 2:45pm Central Time 9500PUR101 (11/10) Retention - 5 Years THE SCHOOL DISTRICT OF ESCAMBIA COUNTY PURCHASING DEPARTMENT 00 XXXXX XXXX XXXXXXXXX XXXXXXXXX, XX 00000 BID TABULATION Date: July 22, 2015 RFP Number: 153502 RFP Title: Automatic Dishwashing Dispenser System and Cleaning Detergents Recommended Award BIDDER: COMPANY PROFILE MAX PTS. - 40 PRICING MAX PTS. - 60 TOTAL PTS. AWARDED Auto-Chlor Services 36* 60.00 96.00 * - Average of Points Assigned TOTAL POINTS AWARDED / TOTAL POSSIBLE POINTS: 100 BID TABULATION, RECOMMENDATIONS, AND PROTEST: Bid tabulations with award recommendations are posted for 72 Hours in the Purchasing Office and are also posted to the School District's website address at: xxxx://xxxx-xx.xxxxxxxxxx.xxx/purchasing/bids. Failure to file a protest within the time prescribed in Section 120.57(3) Florida Statutes, and School Board Rules shall constitute a waiver of proceedings. Bid tabulations and recommendations will be distributed solely through the Purchasing web site address. Notices will not be automatically mailed. I hereby certify that the prices and bidders reflected herein are valid, and have been received in compliance to Escambia County School Board Rules and Florida Law. XXXX XXXXXXXXXX
Requested By. (check one) Fairfield-Suisun Unified School District City of Fairfield Facility Requested: Day of Week: Time: Beginning AM PM Ending AM PM NOTE: For multiple day usage, use attached schedule and specify dates. Dates checked are NOT available due to school / city usage. Event: Projected Attendance Requesting Organization/Program: SAMPLE Name of Contact Person: Telephone: Signature: Equipment and Set-Up Request: Person on Site Responsible for Program: Telephone: For Office Use Only Request Number Route to the following for information: Fairfield-Suisun Unified School District School Master Scheduler Athletic Director Custodian/Facilities Principal City of Fairfield City Facilities Staff City Division Manager City Master Scheduler Approval by: Maintenance Staff (Assistant Director of M & O) District Office Approval by: FEE INFORMATION: As established by the Joint Usage Agreement, the following is an estimate of fees for use of the will be . Established fees listed in the Joint Use Agreement. The requesting organization will be billed at the end of the scheduled usage by City staff for City facilities and by the Fairfield-Suisun Unified School District Office for School facilities. School District / City of Fairfield Staff Site Approval: Name: Title: Date: Comments: Joint Use Agreement Facilities Usage Application Multiple Day Usage Schedule SAMPLE
Requested By. 3. Status: Unapproved, Approved, Rejected, or Implemented.
Requested By. CPI Aerostructures, Inc. By: ____________________________ __________________________ Name: ______________________ Date Title: ______________________
Requested By. DEPARTMENT/UNIT: CONTACT: ______________________________________________________ Approval by Requesting Unit Vice President or Senior Administrator: Signature Print Name Date: / /
Requested By. Fairfield-Suisun Unified School District Facility Requested Date Requested/Day of Week: _ Time: Beginning: _ Ending: _ _ NOTE: For multiple day usage, use attached schedule and specify dates. Dates checked are NOT available due to school usage. Event: _ _ _ Projected Attendance Requesting Organization/Program Name of Contact Person: _ _ Signature Equipment and Set-Up Request Person on Site Responsible for Program: Telephone: _ Telephone: _ _ For Office Use Only FSUSD Request Number: Route to the following for information: City of Fairfield City Facilities Staff City Division Manager City Master Scheduler Approval by: FEE INFORMATION: As established by the Joint Usage Agreement, the following is an estimate of fees for use of the will be _. Established fees listed in the Joint Use Agreement. The requesting organization will be billed at the end of the scheduled usage by City staff for City facilities and by the Fairfield-Suisun Unified School District Office for School facilities. City of Fairfield Staff/Site Approval: Name: Title: Date: Comments: Joint Use Agreement Facilities Usage Application Multiple Day Usage Schedule _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Not Available Contact Pers/Group Day of Week Date (m/d/y) Start Time End Time Joint Use Agreement Facilities Usage Application Multiple Day Usage Schedule _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Requested By. Incident Supervisor: Incident Position: (print/sign legibly) Contact Phone: Date: Approved By: Contractor/CRWB: Date: (print/sign legibly) Contact Phone: Team IC, Deputy IC or OSC: (print/sign legibly) Contact Phone: Date: DNR Wildland Fire Management Division OPS ADM or DNR CC Manager: _ _ _ _ _ _ _ (print/sign legibly) Contact Phone: Date: PRESEASON AGREEMENT NO. 93- Page 27 of 28 Version April 3, 2023
Requested By. OCA It is understood and agreed to by the above named individual that his/her agreement is based upon the following terms and conditions:
