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CC - Agendas - City Council - REGULAR - 11/28/2017
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CC - Agendas - City Council - REGULAR - 11/28/2017
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Last modified
1/15/2020 11:47:56 AM
Creation date
11/12/2018 11:24:22 AM
Metadata
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CC - Agendas
Department
City Clerk
Sub
Clerk Records
Content
Agendas
Committee Status
Current
Document Type
City Council
Meeting Type
REGULAR
Meeting Date
11/28/2017
Retention
Permanent
Retention Type
Permanent
Security
Public
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Conversion
Scan Date
12/5/2017
Record Series
GS1016, #10260
Supplemental fields
Conversion Number
3218958
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I 8.C.a I <br /> REQUEST FOR PROPOSAL AMENDMENT <br /> CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.:130777 <br /> 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 RFP AMENDMENT NO.:ONE(1) <br /> P.O.BOX 27210,TUCSON,AZ 85726 PAGE NO. 1 OF 5 <br /> (520)837-4103 RFP DUE DATE AUGUTST 6,2013 @ 4:00 P.M.,LOCAL AZ TIME <br /> ISSUE DATE:JULY 24,2013 CONTRACT OFFICER:KYLE PASEWARK <br /> A SIGNED COPY OF THIS AMENDMENT MUST BE SUBMITTED WITH YOUR SEALED PROPOSAL. <br /> THIS REQUEST FOR PROPOSAL IS AMENDED AS FOLLOWS: <br /> SERVICES FOR INSTRUMENTATION AND CONTROLSco I <br /> co <br /> c <br /> ITEM 1: SCOPE OF WORK: <br /> d <br /> Section 9 '> <br /> Q. What brand are the Spread-Spectrum Data Transceivers? co <br /> A. FreeWave Wireless Data Transceiver <br /> o <br /> Section 11 (7 <br /> Low voltage commercial electrical license L-67,or equivalent,will be the minimum requirement. y°' <br /> o j <br /> (Add)Section 12 a <br /> An estimated 60%of the work performed under the subsequent contract wiU be software related;the other 40%wiU be j <br /> hardware/other related work. <br /> O <br /> ITEM 2: SPECIAL TERMS AND CONDITIONS: a ; <br /> U 1 <br /> to <br /> Add the following language as Number 5 under the Special Terms and Conditions. <br /> M i <br /> 5. USAGE REPORT:The Contractor shall provide an electronic copy of a usage report to the Department of Procurement. <br /> The report shall be sent after eleven(11)months of the Contract term or earlier upon request. The report shall provide <br /> complete information by City Department on the quantity,description and total sales of items purchased under this Contract <br /> for the most recent contract period. w i <br /> c , <br /> o i <br /> ITEM 3: PRE-PROPOSAL CONFERENCE ATTENDIES: c <br /> y I <br /> 1. INTEGRITY CONTROLS (1 representative) <br /> 2. VERIZON (3 representatives) <br /> 3. SOUTHWEST UNISOURCE (1 representative) m <br /> 4. 83 CONTROLS (2 representatives) <br /> 5. RIPPLE INDUSTRIES (1 representative) <br /> 6. CRA (1 representative) <br /> 7. QUANTUM (1 representative) <br /> 8. DELTA SYSTEMS ENGINEERING (2 representatives) E <br /> c) <br /> a <br /> • iI <br /> Packet Pg.47 <br />
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