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Date Posted: | 7/15/2021 3:00 PM |
Last Changed: | 7/15/2021 2:27 PM |
Will Close On: | 8/13/2021 11:00 AM |
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Agency: | County of San Diego |
Contact: | Angie Kang 858-505-6444
angie.kang@sdcounty.ca.gov |
Reply Via: | BUYNET FILE |
FOB: | DESTINATION |
Shipping Term: | BEST METHOD |
Freight Code: | PREPAID |
Related Document: | |
Attachment 1: | rfb_10922.pdf Date Posted: 7/15/2021 |
Attachment 2: | rfb_10922_sample_service_agreement.pdf Date Posted: 7/15/2021 |
Attachment 3: | rfb_10922_addendum_1.pdf Date Posted: 7/16/2021 |
Attachment 4: | rfb_10922_addendum_2.pdf Date Posted: 7/19/2021 |
Attachment 5: | rfb_10922_addendum_3.pdf Date Posted: 7/20/2021 |
Attachment 6: | rfb_10922_addendum_4.pdf Date Posted: 7/21/2021 |
Attachment 7: | rfb_10922_fuel_addendum_4___fuel_invoices.pdf Date Posted: 7/21/2021 |
Attachment 8: | rfb_10922_addendum_5.pdf Date Posted: 7/22/2021 |
Attachment 9: | rfb_10922_addendum_5___mansfield_payment_schedule_rfb_7750.pdf Date Posted: 7/22/2021 |
Attachment 10: | rfb_10922_addendum_6.pdf Date Posted: 7/23/2021 |
Attachment 11: | rfb_10922_addendum_7.pdf Date Posted: 7/29/2021 |
Attachment 12: | rfb_10922_addendum_8.pdf Date Posted: 8/3/2021 |
Attachment 13: | rfb_10922_addendum_9.pdf Date Posted: 8/9/2021 |
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Memo 1: | NOTICE: The County will be altering its temporary procurement processes put in place in response to the COVID-19 pandemic. Effective June 15, The County department of Purchasing and Contracting will open its lobby to allow for personal delivery of bids, proposals, and quotations, as well as other documents or materials required, requested, or otherwise allowed for in the solicitation or contract. Contractors and contractor's representatives must comply with all regulations and County facility requirements in effect while on site at a County facility, including the Purchasing and Contracting front desk. All other pandemic-related procedures remain in place. See more information at https://www.sandiegocounty.gov/content/sdc/purchasing/COVID-19_Updates.html |
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Line 1: | FUEL |
UNSPSC: | 15100000 |
Unit of Measure: | DOLLAR |
Total Quantity: | 1 |
| Quantity | Location | Required By |
| 1 | GEN SERVICES-FLEET MANAGEMENT | |
| | GENERAL SERVICES - FLEET MANAGEMENT | |
| | 5560 OVERLAND AVE. 4TH FL, STE 410 | |
| | SAN DIEGO, CA 92123 | |
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