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


 Details for Bid Number: 17-0432
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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: 17-0432

Response Deadline: 2/15/2017 3:00:00 PM

Project Title: Installation of Transit Tablets and Ancillary Items

Status: Not Awarded

Department: Procurement Services

Project Description: The purpose of this solicitation is to establish a term contract with a vendor install tablets and tablet hardware and/or remove old including mounting brackets, cradle, pedestals, and electrical hardwire kit in Lake County’s public transit systems which includes the County’s LakeXpress fixed route buses, and the County’s complementary ADA paratransit buses on an as needed basis. Such services shall be in compliance with all relevant requirements directed by the Federal Transit Administration (FTA), Florida Department of Transportation (FDOT), United States National Fire Protection Association, Lake County itself and/or any associated funding partners, or local jurisdictions.

Preconference: Not applicable

Contracting Officer: Sandra Rogers

Officer Email: srogers@lakecountyfl.gov

Officer Phone: (352) 343-9832

Agenda Item Number:    



Special Notes: See Addendum # 1 for mandatory pre-bid conference / site visit information

Commodity Code(s):
  • AUTO & TRUCK ACCESSORIES (055-00)
  • COMPUTERS PERIPHERALS (250-00)
  • ELECTRICAL SERVICES (991-310)
  • RADIO-TELECOMMUNICATION EQUIP (725-00)
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 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.
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