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: 16-0211
Response Deadline: 2/26/2016 3:00:00 PM
Project Title: Operational Analysis of Emergency Medical and Fire Services
Status: Awarded (3/2/2018 10:23:01 AM) to:
Fitch and Associates
Department: Lake EMS
Project Description: The purpose of this solicitation is to retain a qualified consultant to perform an Operational
Analysis of the Emergency Medical Services (EMS) Deployment and Response System in Lake
County, Florida. The consultant shall be responsible for evaluating the current system, which is a
dual system of Lake EMS and Fire Services, deployment and response plan, identifying potential
duplicative services, and the development of a deployment plan and costing models for a system
to meet the response requirements as specified by the Lake EMS Board of Directors.
Preconference: SEE SECTION 1.4
Contracting Officer: Barnett Schwartzman
Officer Email: email@example.com
Officer Phone: (352) 343-9424
Agenda Item Number: (Approved: 4/12/2016)
Special Notes: Lake County Procurement Services is ONLY posting this solicitation for Lake EMS. Any questions regarding this solicitation should be directed to:
Bryan Andrews - Chief Administrative Officer for Lake EMS
2761 W. Old Hwy 441, Mount Dora, Florida 32757
- ACCOUNTING-AUDITING-BILLING (991-010)
- CONSULTANT-COST ANALYSIS (991-256)
- CONSULTANT-HEALTH SERVICES (916-130)
- ECONOMIC CONSULTANTS (973-280)
- EMERGENCY PREPAREDNESS SVCS (991-312)
- HEALTH SVCS-MEDICAL SERVICES (974-490)
- OTHER HEALTH SERVICES (916-493)
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 the Office of 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 the Office of 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.