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Lake County BCC
315 West Main St.
P.O. Box 7800
Tavares, Florida 32778


 Details for Bid Number: 17-0624
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The County may issue changes (addendum) to the solicitation documents. Proposers are responsible for checking this site for any addendum prior to submitting their proposals. Proposals that do not acknowledge the addenda may be rejected. Addendum and another other electronic documents can be found under the "Bid Documents" section. For questions concerning this project, please contact the Contracting Officer listed below by e-mail or telephone.

Bid/RFP Number: 17-0624

Response Deadline: 5/22/2017 3:00:00 PM

Project Title: Roll-Off Containers for Solid Waste

Status: Recommendation (5/26/2017 2:57:09 PM) to:
      IES Sales and Services; Wastequip Mfg. Co. LLC


Department: Procurement

Project Description: The purpose of this solicitation is to establish a term and supply agreement (contract) for the purchase of roll-off containers for the Solid Waste Division of the Public Works Department (Department) in conjunction with the County’s needs. Quantities to be purchased over the life of any resultant contract may vary year to year based on the needs of the Department. This is an indefinite quantity contract with no guaranteed minimum or maximum quantity or volume to be purchased during the contract life or during any contract term.

Preconference: Not Applicable

Contracting Officer: Donna Villinis

Officer Email: dvillinis@lakecountyfl.gov

Officer Phone: (352) 343-9765

Agenda Item Number:    



Special Notes:

Commodity Code(s):
  • BARRELS-DRUMS-CRATES-CONTAINER (100-00)
  • LEASE-RENTAL WASTE CONTAINERS (518-960)
  • RECYCLING EQUIP & SUPPLIES (565-00)
Bid Documents:

Submitting a Downloaded Bid Request
After downloading and completing the solicitation document(s), submit the original and the required number of copies in a sealed, envelope/package to Procurement Services. The envelope must include the project number, the closing date, and the proposer's name and address. A proposal submitted by telephone, fax or electronically will not be considered for award. The proposal package must be received and time-stamped in Procurement Services on or before the closing date and time. When applicable, amendments to this project will also be posted at this site. Refer to the solicitation document for complete instructions.
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