2012-12 CONTRACTOR AGREEMENT FOR
AGRICULTURAL CHEMICALS
(HERBICIDES, TURF, ORNAMENTALS, FERTILIZERS
THIS AGREEMENT, made and entered into this )'_ day of 2012,
A.D., by and between the City of Clermont 685 West Montrose Street, Clermon , Florida
(hereinafter referred to as "CITY "), and HOWARD FERTILIZER & CHEMICAL CO.,
Inc. P.o. Box 62802, Orlando, FL 32862 (hereinafter referred to as "CONTRACTOR ").
WHEREAS, CONTRACTOR in response to a public bid prepared and issued by Lake
County, Florida submitted a response to provide Agricultural Chemicals;
WHEREAS, based on CONTRACTOR's response, Lake County awarded Contract No.
11-0801E, Agricultural Chemicals;
WHEREAS, CITY desires to utilize the CONTRACTOR's contract with Lake County in
accordance with CITY's procurement policy; and
WHEREAS, CONTRACTOR desires to enter into a contract with CITY based on the
terms and conditions of Lake County Contract No. 11-0801E.
WITNESSETH: That the parties hereto, for the consideration hereinafter set forth,
mutually agree as follows:
ARTICLE I - SCOPE OF WORK
The CONTRACTOR shall furnish all products and matenals as described in Lake County
Contract No. 11 -0801 E, which is attached hereto and incorporated herein as Exhibit "A"
and shall do everything required by this Agreement and the other Agreement Documents
contained in the specifications, which are a part of these Documents. To the extent of a
conflict between this Agreement and Exhibit "A ", the terms and conditions of this
Agreement shall prevail and govern.
ARTICLE II - THE CONTRACT SUM
CITY shall pay CONTRACTOR, for the faithful performance of the Agreement as set
forth in the Agreement documents and the Unit Price Schedule an amount in accordance
with the compensation schedule set forth in Exhibit 'B', attached hereto and incorporated
herein.
ARTICLE III — TERM AND TERMINATION
1. This Agreement is to become effective upon execution by both parties, and
shall remain in effect for a one (1) year term, unless terminated as provided
for herein. Additionally, the parties agree that the term may be extended upon
CITY "s sole option for periods of one (1) year, but such option to extend may
only be utilized four (4) times unless authorized by the City Council for
1
additional extensions.
2. Notwithstanding any other provision of this Agreement, CITY may, upon
wntten notice to CONTRACTOR, terminate this Agreement if: a) without
cause and for convenience upon thirty (30) days written notice to
CONTRACTOR b) CONTRACTOR is adjudged to be bankrupt; c)
CONTRACTOR makes a general assignment for the benefit of its creditors;
d) CONTRACTOR fails to comply with any of the conditions of provisions of
this Agreement; or e) CONTRACTOR is experiencing a labor dispute, which
threatens to have a substantial, adverse impact upon performance of this
Agreement, without prejudice to any other right or remedy CITY may have
under this Agreement. In the event of such termination, CITY shall be liable
only for the payment of all unpaid charges, determined in accordance with the
provisions of this Agreement, for work, properly performed and accepted
prior to the effective date of termination.
ARTICLE III - COMMENCEMENT AND COMPLETION OF WORK
1. The CONTRACTOR shall commence work only after receipt of an authonzed
purchase order, and the CONTRACTOR will complete the same as set forth in the
purchase order.
ARTICLE IV - PAYMENTS
In accordance with the provisions fully set forth in the General Conditions,
CONTRACTOR shall submit a payment request by the third (3rd) day of each calendar
month for work performed during the preceding calendar month. CITY shall make
payment to the CONTRACTOR, within thirty (30) calendar days, on the basis of a duly
certified and approved payment invoice by the CITY for work performed during the
preceding calendar month under the Agreement.
ARTICLE V — DISPUTE RESOLUTION - MEDIATION
1. Any claim, dispute or other matter in question arising out of or related to this
Agreement shall be subject to mediation as a condition precedent to voluntary
arbitration or the institution of legal or equitable proceedings by either party.
2. The CITY and CONTRACTOR shall endeavor to resolve claims, disputes and
other matters in question between them by mediation.
3. The parties shall share the mediator's fee and any filing fees equally. The
mediation shall be held in the place where the Project is located, unless another
location is mutually agreed upon. Agreements reached in mediation shall be
enforceable as settlement agreements in any court having jurisdiction thereof.
ARTICLE VI - NOTICES
2
All notices shall be in wnting and sent by United States mail, certified or registered, with
return receipt requested and postage prepaid, or by nationally recognized overnight
courier service to the address of the party set forth below. Any such notice shall be
deemed given when received by the party to whom it is intended.
CONTRACTOR: Howard Fertilizer & Chemical Co., Inc.
P.O. Box 62802
Orlando, FL 32862
CITY: City of Clermont
Attn: Wayne Saunders, City Manager
685 W. Montrose Street
Clermont, FL 34711
ARTICLE VII — MISCELLANEOUS
1. Attorneys' Fees. In the event a suit or action is instituted to enforce or interpret
any provision of this agreement, the prevailing party shall be entitled to recover
such sum as the Court may adjudge reasonable as attorneys' fees at trial or on any
appeal, in addition to all other sums provided by law.
2. Waiver. The waiver by city of breach of any provision of this agreement shall not
be construed or operate as a waiver of any subsequent breach of such provision or
of such provision itself and shall in no way affect the enforcement of any other
provisions of this agreement.
3. Severability. If any provision of this agreement or the application thereof to any
person or circumstance is to any extent invalid or unenforceable, such provision,
or part thereof, shall be deleted or modified in such a manner as to make the
agreement valid and enforceable under applicable law, the remainder of this
agreement and the application of such a provision to other persons or
circumstances shall be unaffected, and this agreement shall be valid and
enforceable to the fullest extent permitted by applicable law.
4. Amendment. Except for as otherwise provided herein, this agreement may not be
modified or amended except by an agreement in writing signed by both parties.
5. Entire Agreement. This agreement including the documents incorporated by
reference contains the entire understanding of the parties hereto and supersedes all
prior and contemporaneous agreements between the parties with respect to the
performance of services by CONTRACTOR.
3
6. Assignment. This agreement is personal to the parties hereto and may not be
assigned by CONTRACTOR, in whole or in part, without the prior written
consent of city.
7. Venue. The parties agree that the sole and exclusive venue for any cause of
action arising out of this agreement shall be Lake County, Florida.
8. Applicable Law. This agreement and any amendments hereto are executed and
delivered in the State of Florida and shall be governed, interpreted, construed and
enforced in accordance with the laws of the State of Florida.
9. Records. CONTRACTOR expressly understands and acknowledges that any and
all documents related to the services provided herein, may be considered records
that are subject to examination and production in accordance with Florida's
Public Records Law. CONTRACTOR expressly agrees that it will comply with
all requirements related to said law and that it will hold CITY harmless, including
attorney fees and litigation costs, for any such disclosure related to Florida's
Public Records Law.
ARTICLE VIII - AGREEMENT DOCUMENTS
The Agreement Documents, as listed below are herein made fully a part of this
Agreement as if herein repeated.
Document Precedence:
1. This Agreement
2. Purchase Order
3. All documents contained in Lake County Contract No. 11-0801E.
IN WITNESS WI�EREOF, the parties hereto have executed this Agreement on
this / day of (uaf y , 2012.
C • Clermont
App
J' % =i~
r`".7 - d S.' ville, Jr., Mayo'
Attest:
Tracy Ackro • , City Clerk 1
•
4
' 11, `
EXHIBIT A
rirtit),
LAKE COUNTY
1 1 0RII)A
CONTRACT NO. 11-0801E
For AGRICULTURAL CHEMICALS (Herbicides, Turf, Ornamentals, Fertilizers)
Central Florida Purchasing Cooperative (Formerly SICOP)
LAKE COUNTY, FLORIDA, a political subdivision of the state of Florida, its successors and assigns through
its Board of County Commissioners (hereinafter "County ") does hereby accept, with noted modifications, if
any, the Bid of Howard Fertilizer & Chemical Company Inc. (hereinafter "Contractor ") to supply
Agricultural Chemicals to the County pursuant to County Proposal Number 11 -0801 (hereinafter "ITB "), -
closing dated August 25, 2010 and Contractor's August 24, 2010 ITB response thereto with all County ITB
provisions governing.
Special Clauses:
Public Records
All electronic files, audio and /or video recordings, and all papers pertaining to any activity performed by
the CONTRACTOR for or on behalf of the COUNTY shall be the property of the COUNTY and will be
turned over to the COUNTY upon request. In accordance with Chapter 119, Florida Statutes, each file
and all papers pertaining to any activities performed for or on behalf of the COUNTY are public records
available for inspection by any person even if the file or paper resides in the CONTRACTOR's office or
facility. The CONTRACTOR shall maintain the files and papers for not less than three (3) complete
calendar years after the project has been completed or terminated, or in accordance with any grant
requirements, whichever is longer. Prior to the close out of the Contract, the CONTRACTOR shall
appoint a records custodian to handle any records request and provide the custodian's name and
telephone number(s) to the COUNTY.
Prohibition against Contingent Fees
The CONTRACTOR warrants that they have not employed or retained any company or person, other
than a bona fide employee working solely for the CONTRACTOR to solicit or secure this Contract and
that they have not paid or agreed to pay any person, company, corporation, individual, or firm, other
than a bona fide employee working solely for the CONTRACTOR, any fee, commission, percentage, gift
or other consideration contingent upon or resulting from the award or making of this Contract
This Contract shall be binding upon and shall inure to the benefit of each of the parties and of their
respective successors and permitted assigns.
This Contract may not be amended, released, discharged, rescinded or abandoned, except by a written
instrument duly executed by each of the parties hereto.
The failure of any party hereto at any time to enforce any of the provisions of this Contract will in no way
constitute or be construed as a waiver of such provision or of any other provision hereof, nor in any way
affect the validity of, or the right thereafter to enforce, each and every provision of this Contract.
During the term of this Contract the CONTRACTOR assures the COUNTY that it is in compliance with
Title VII of the 1964 Civil Rights Act, as amended, and the Florida Civil Rights Act of 1992, in that the
CONTRACTOR does not on the grounds of race, color, national origin, religion, sex, age, disability or
marital status, discrimination in any form or manner against the CONTRACTOR employees or
applicants for employment The CONTRACTOR understands and agrees that this Contract is
conditioned upon the veracity of this statement of assurance
A copy of the Contractor's signed Proposal is attached hereto and incorporated herein, thus making it a part
of this Contract except that any items not awarded have been struck through The attachments noted below
(if any) are attached hereto and are also made a part of this Contract
Attachments: N/A
No financial obligation shall accrue against the County until Contractor shall make delivery pursuant to order
of the County Procurement Services Director
Contractor shall submit the documents hereinafter listed prior to commencement of this Contract:
Proof of Insurance to all participating entities (Certificate Holder)
The County's Procurement Services Director shall be the sole judge as to the fact of the fulfillment of this
Contract, and upon any breach thereof, shall, at his or her option, declare this contract terminated, and for
any Toss or damage by reason of such breach, whether this Contract is terminated or not, said Contractor
and their surety for any required bond shall be liable
This Contract is effective from February 1.2011 through January 31, 2012 except the County reserves the
right to terminate this Contract immediately for cause and /or lack of funds and with thirty (30) day written
notice for the convenience of the County. This Contract provides for four (4) one (1) year renewals at Lake
County's sole option at the terms noted in the Proposal.
Any and all modifications to this Contract must be in writing signed by the County's Procurement Services
Director.
LAKE COUNTY, FLORIDA
By A, _ , ✓4 ✓.-..' -
enior Contracting +fficer
Date' /'"" i/— it
Distribution' Original -Bid File
Copy- Contractor
Copy- CFC -NIGP
"Earning Community Confidence through Excellence in Service"
Office of Procurement Services 315 W. Main, Suite 416 P.O. Box 7800
Tavares, Florida 32778 -7800 Ph (352) 343 -9839 Fax (352) 343 -9473
EXHIBIT B
LAKE COUNTY
FLORIDA
MODIFICATION OF CONTRACT
1 1\ Iodifncauon No.. 2 2 Contract No.. 11 -0801E
Effective Date: January 4, 2012 Effective Date. February 1, 2011
3 Contracting Officer. Roseann Johnson 3. Contractor Name and Address:
Telephone Number. (352) 343 -9765 Howard Fertilizer & Chemical Co., Inc
P O. Box 62802
4 Issued By Orlando, Florida 32862
Procurement Services
Lake County Administration Budding Attn: Cheryl Balton
315 W. Main St., Suite 441
Tavares, Florida 32778 -7800
6 SPECIAL INSTRUCTIONS: Contractor is required to sign Block 8 showing acceptance of the below written modification
and return this forrn to address shown m Block 4 within ten (10) days after receipt, preferably by certified mail to ensure a
system of positive receipts. Retain a photocopy of the signed copy of this modification and attach to original of contract,
which was previously provided.
7 DESCRIPTION OF MODIFICATION
Contract modification to reflect price increases to the following contract items. Please see attached:
8. Contractor's Signature NOT REQUIRED 9 Lake County, Florida
Name:
BY.
�itJ
Tide: Senior Contracts fficer
Date: / � ,_ 0240 �� /Z--
/late
10. Distribution:
Original - Bid No. 11 -0801E
Copies - Contractor
Contracting Officer
PO B)\ 7800•+15 \\ \I \INS! - IAN/ARP) Fl 3277i•P;5' 3439839• 43 -)47;
Boat,/ cd Cowa Commis tlout 11 • n u u /,rAe r Dian /l got
,INNIIIR 11111 STAN M PARKS, ucr,rr)p JIMMY (ONNIR LL\LIW (A\ll'IONF 1\1LIUN G (AD\ \'LlL
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L H 0 W A R D
fertilizer & chem
I company, Inc.
January 4, 2012
Amy Munday
Lake County Florida
Via email: AMundm (ilakecountyil.gov
Dear Amy,
This letter is in response to the extension of Contract No. 11-0801E for 2012. Due to
cost changes on several of the products we will need to change pricing on these products.
I have attached a listing of the products that require price changes. Some have increased
and some have decreased.
Also attached are updated prices on the fertilizer products. Please note that the fertilizer
pricing can only be honored until 3/1/12 and will need to update at that time. This is due
to increasing commodity prices and therefore we cannot hold pricing for an entire year on
the fertilizer items.
Let me know if there is any additional information that you need. Thank you for your
time.
Sincerely,
Cheryl Barton
Director, Sales & Marketing
Lake County Contract # 11 -0801E
Price changes 1/1/12
Item # Description Preferred Size Size Bid Product Name Bid Unit Price per Unit
5 Acephate Pro 97 5 Ib bag 10 Ib bag Acephate 97 Ib $ 6 50
18 Antifoam 1 pint quart Knockdown qt $ 13 50
26 Barricade 1 gal 1 gal Barricade gal $ 142 00
27 Barricade 30 gal 30 gal Barricade gal $ 118.75
33 Bifenthrins 7.9% 1 gal 1 gal Upstar Gold gal $ 27.22
41 Certainty 1 25 oz 1.25 oz Certainty oz $ 54 52
42 Chelated Iron 5% 2.5 gal 2 5 gal Gator Iron 5% gal $ 7.20
43 Chelated Iron 6% 2.5 gal 2 5 gal Gator Iron Plus gal $ 8.37
47 Chipco Fire Star 2 Ib 2 Ib Maxforce FAB Ib $ 8.31
49 Chipco TopChoice 50 Ib 50 Ib Chipco TopChoice Ib $ 2.75
76 Disarm 5 oz 16 oz Disarm oz $ 18.00
78 Dismiss 64 oz 64 oz Dismiss oz $ 7.88
79 Dismiss South pt pt Dismiss South pt $ 136.71
81 Dithane 75 DF RS 12 Ib 12 Ib Dithane 75 OF RS Ib $ 3.83
82 Dominion 2.5 gal 40 oz Criterion gal $ 76.70
92 Eagle 1 gal 1 gal Eagle gal $ 18100
93 Eagle 20 EW pint pint Eagle 20 EW pint $ 30.63
96 Ferrtmec AS 15- 0 -0 -FE 2.5 gal 2.5 gal Ferromec AC gal $ 10 75
104 Glyphosate 41% w /Surfactant 30 gal 30 gal Glyphosate Pro 4 gal $ 10 35
109 Heritage TL 1 gal 1 gal Heritage TL gal $ 502.00
110 Insignia 2.4 Ib 2.4 Ib Insignia Ib $ 159.60
112 Image Selective Heil:node 1143 oz 11.43 oz Image 70 OG oz $ 6 82
119 Liquid Activated Charcoal 2.5 gal 2.5 gal D -Tox gal $ 18 48
121 Mancozeb 121 Ib 4 Ib Penncozeb 75 T/O Ib $ 3.88
131 M -Pede 2 5 gal 2.5 gal M -Pede gal $ 24.43
134 Octane 8 oz 8 oz Octane oz $ 6 29
150 Pro V Provaunt 10 oz 10 oz Provaunt oz $ 5.06
166 Scythe 2.5 gal 2.5 gal Scythe gal $ 45 50
190 Surfactant Adjuvant 99% Active 1 gal 1 gal NA gal NA
191 Surfactant Adjuvant 99% Active 2.5 gal 2.5 gal 90:10 NIS gal $ 13 93
200 Trans xit 3 oz 5 oz Tranxd oz $ 67.83
205 Water conditioning acidifying agent 2.5 gal 2.5 gal Delux gal $ 13 80
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.
LAKE COUNTY
FLORIDA
MODIFICATION OF CONTRACT
1. Modification No.: 1 2. Contract No.: 11-0801E
Effective Date: February 1, 2012 Effective Date: February 1, 2011
3. Contracting Officer: Roscann Johnson 5. Contractor Name and Address:
Telephone Number. (352) 343 -9765 Howard Fertilizer & Chemical Co., Inc.
P.O. Box 62802
4. Issued By Orlando, Florida 32862
Procurement Services
Lake County Administration Building Attn: Cheryl Barton
315 W. Main St., Suite 441
Tavares, Florida 32778 -7800
6. SPECIAL INSTRUCTIONS: Contractor is required to sign Block 8 showing acceptance of the below written modification
and return this form to address shown in Block 4 within ten (10) days after receipt, preferably by certified mail to ensure a
system of positive receipts. Retain a photocopy of the signed copy of this modification and attach to original of contract,
which was previously provided.
7. DESCRIPTION OF MODIFICATION:
Contract modification to extend for one (1) additional year expiring January 31, 2013.
pi IV it/id‘ MD PfhaMeNs — Suliniimp fetWOCASy
8. Contractor's S ature RE UIRED 9. Lake County, Florida
Name: d By: `76 d7f/
Title: hdoe e, -Ow tr iolx Senior Contras ' Officer
Date: d'/9 • dl. Q - - cN ,20 o20 /Z.
/ ? ate
10. Distribution:
Original - Bid No. 11 -0801E
Copies - Contractor
Contracting Officer
P.O. BOX 7800.315 W. MAIN ST., TAVARES, FL 32778 • P 352.343.9839 • F 352 343.9473
Board ofCounry'Commissioners • wtrw.lakecounryfl.gor
JENNIFER HILL SEAN M. PARKS„ ttCP.QED JIMMY CONNER LESLIE CAM PION E \WELTON G. CADIVELL
District 1 District 2 District 3 District 4 District 5
Howard Fertilizer & Chemical Co., Inc.
By: /
t 41J J,e .5et //
Printed Name and Title
Attest: ,4
orpora �e ecretary
or 66 PrA9ti/40
(Name Printed or Typed)
5
EXHIBIT A
ri 0 r i i i .)- -
LAKE COUNTY
r1. 0R1 )A
CONTRACT NO. 11-0801E
For AGRICULTURAL CHEMICALS (Herbicides, Turf, Ornamentals, Fertilizers)
Central Florida Purchasing Cooperative (Formerly SICOP)
LAKE COUNTY, FLORIDA, a political subdivision of the state of Florida, its successors and assigns through
its Board of County Commissioners (hereinafter "County ") does hereby accept, with noted modifications, if
any, the Bid of Howard Fertilizer & Chemical Company Inc. (hereinafter "Contractor ") to supply
Agricultural Chemicals to the County pursuant to County Proposal Number 11 -0801 (hereinafter "ITB "), -
closing dated August 25, 2010 and Contractor's August 24, 2010 ITB response thereto with all County ITB
provisions governing.
Special Clauses:
Public Records
All electronic files, audio and /or video recordings, and all papers pertaining to any activity performed by
the CONTRACTOR for or on behalf of the COUNTY shall be the property of the COUNTY and will be
turned over to the COUNTY upon request. In accordance with Chapter 119, Florida Statutes, each file
and all papers pertaining to any activities performed for or on behalf of the COUNTY are public records
available for inspection by any person even if the file or paper resides in the CONTRACTOR's office or
facility. The CONTRACTOR shall maintain the files and papers for not Tess than three (3) complete
calendar years after the project has been completed or terminated, or in accordance with any grant
requirements, whichever is longer. Prior to the close out of the Contract, the CONTRACTOR shall
appoint a records custodian to handle any records request and provide the custodian's name and
telephone number(s) to the COUNTY.
Prohibition against Contingent Fees
The CONTRACTOR warrants that they have not employed or retained any company or person, other
than a bona fide employee working solely for the CONTRACTOR to solicit or secure this Contract and
that they have not paid or agreed to pay any person, company, corporation, individual, or firm, other
than a bona fide employee working solely for the CONTRACTOR, any fee, commission, percentage, gift
or other consideration contingent upon or resulting from the award or making of this Contract.
This Contract shall be binding upon and shall inure to the benefit of each of the parties and of their
respective successors and permitted assigns.
This Contract may not be amended, released, discharged, rescinded or abandoned, except by a written
instrument duly executed by each of the parties hereto.
The failure of any party hereto at any time to enforce any of the provisions of this Contract will in no way
constitute or be construed as a waiver of such provision or of any other provision hereof, nor in any way
affect the validity of, or the right thereafter to enforce, each and every provision of this Contract.
During the term of this Contract the CONTRACTOR assures the COUNTY that it is in compliance with
Title VII of the 1964 Civil Rights Act, as amended, and the Florida Civil Rights Act of 1992, in that the
CONTRACTOR does not on the grounds of race, color, national origin, religion, sex, age, disability or
marital status, discrimination in any form or manner against the CONTRACTOR employees or
applicants for employment. The CONTRACTOR understands and agrees that this Contract is
conditioned upon the veracity of this statement of assurance.
2
A copy of the Contractor's signed Proposal is attached hereto and incorporated herein, thus making it a part
of this Contract except that any items not awarded have been struck through. The attachments noted below
(if any) are attached hereto and are also made a part of this Contract.
Attachments: N/A
No financial obligation shall accrue against the County until Contractor shall make delivery pursuant to order
of the County Procurement Services Director.
Contractor shall submit the documents hereinafter listed prior to commencement of this Contract:
Proof of Insurance to all participating entities (Certificate Holder)
The County's Procurement Services Director shall be the sole judge as to the fact of the fulfillment of this
Contract, and upon any breach thereof, shall, at his or her option, declare this contract terminated, and for
any Toss or damage by reason of such breach, whether this Contract is terminated or not, said Contractor
and their surety for any required bond shall be liable.
This Contract is effective from February 1, 2011 through January 31, 2012 except the County reserves the
right to terminate this Contract immediately for cause and/or lack of funds and with thirty (30) day written
notice for the convenience of the County. This Contract provides for four (4) one (1) year renewals at Lake
County's sole option at the terms noted in the Proposal.
Any and all modifications to this Contract must be in writing signed by the County's Procurement Services
Director.
LAKE COUNTY, FLORIDA
By:
enior Contractin fficer
Date: /"' //— it
Distribution: Original -Bid File
Copy- Contractor
Copy- CFC -NIGP
"Earning Community Confidence through Excellence in Service"
Office of Procurement Services 315 W. Main, Suite 416 P.O. Box 7800
Tavares, Florida 32778 -7800 Ph (352) 343-9839 Fax (352) 343 -9473
P GtN41/
LAKE COUNTY
11 U R I :1
INVITATION TO BID (ITB)
AGRICULTURE CHEMICALS (Herbicides, Turf, Ornamentals, Fertilizers)
Central Florida Purchasing Cooperative (Formerly SICOP)
1TB Number: 11 -0801 Cont racting Officer: Roseann Johnson
Bid Due Date: August 25, 2010 Pre -Bid Conf. Date: Not applicable
Bid Due Tine: 3:OOpin ITB Issue Date: July 23, 2010
TABLE OF CONTENTS
SECTION 1 • Special Terms and Conditions Pages 2 -17
SECTION 2: Statement of Work Pages 18 -19
SECTION 3: General Terms and Conditions Pages 20 -23
SECTION 4• Pricing /Certifications/Signatures Pages 24 -27
SECTION 5. Attachments Pages 28 -39
SPECIFIC SOLICITATION REQUIREMENTS ARE AS NOTED BELOW:
Proposal and/or Performance Bond. I Not applicable for this ITB
Certificate of Competency/License. Not applicable for this ITB
Indenmification /Jnsurance: See Section 1 8
Pre -Bid Conference/Walk -Thru• Not applicable for this 1TB
At the date and time specified above, all bids that have been received in a timely manner will be
opened, recorded, and accepted for consideration. The names of the bidders submitting bids will be
read aloud and recorded. The bids will be available for inspection during normal business hours in the
Office of Procurement Services within ten (10) working days after the official bid due date. When
counter - signed by an authorized County representative, this document and any specifically identified
attachments may form the contract document binding the parties to all per•formtrnce specified her ein.
Vendors shall complete and return the entirety of this ITB Document, and attach all other
information requested in this ITB document (See Provision 1.13). Failure to sign the bid response,
or to submit the bid response by the specified time and date, may be cause for rejection of the bid.
NO- RESPONSE REPLY
If any vendor does not want to respond to this solicitation at this time, or, would like to be removed from
Lake County's Vendor List, please mark the appropriate space, complete name below and return this page
only.
❑ Not interested at this time, keep our fine on Lake County's Vendors List for future solicitations for
this product / service
❑ Please remove our firm from Lake County's Vendor's List for this product / service
r` VENDOR IDENTIFICATION �'/J
Company Name: 44001A14) re�l!„12.E t alb Phone Number: 4101- ess,Jo
E -mail Address: cloarfo @ ii t,(/ ,!(fj -, Contact Person: Nall_ Mlif)d
1
SECTION 1— SPECIAL TERMS AND CONDITIONS 1TB Number 11-0801
Section 1.1: Purpose
The purpose of this Invitation to Bid (ITB) is to solicit competitive sealed bids from qualified
suppliers for providing aquatic herbicides, turf and ornamental products as well as fertilizers for
the use of members of the Central Florida Purchasing Cooperative (formerly SICOP) hereinafter
referred to as the "participating entities ", which elect to participate
It is the intent of the Lake County Board of County Commissioneis, hereafter referred to as
"County" to act as the lead agency on behalf of the "participating entities" for this ITB
This is an indefinite quantity term contract with no guarantee services will be required.
Neither the County nor any participating entity guarantee a minimum or maximum dollar
amount (if any) to be expended on any contract(s) resulting from this Invitation to Bid.
Section 1.2: Designated Procurement Representative
Questions concerning any portion of this solicitation shall be directed in writing [fax and e-mail
accepted] to the below named individual who shall be the official point of contact for this
solicitation. Questions should be submitted no later than five (5) working days before the bid
due date
Roseann Johnson, CPM, CPPB, Senior Contracting Officer
Lake County BCC
Procurement Services office
315 W Main Street, Room 416
PO BOX 7800
Tavat es, FL 32778 -7800
Phone : 352.343.9839
Fax : 352.343.9473
E -mail: rjohnson@lakecountyll.gov
No answers given in response to questions submitted shall be binding upon this solicitation
unless released in writing as an addendum to the solicitation by the Lake County Procurement
Sei vices office.
Section 1.3: Method of Award in the County's Best Interests
As the best interests of the County may require, the County reserves the right to make award(s)
on a lowest price basis by individual item, group of items, all or none, 01 a combination thereof;
with one or more vendor(s); to reject any and all offers or waive any minor irregularity or
technicality in bids received.
This request may be awarded to multiple vendors.
2
SECTION 1— SPECIAL TERMS AND CONDITIONS ITB Number: 11-0801
Section 1.4: Pre -Bid Conference / Site Visits
Not applicable to this solicitation
Section 1.5: Term of Contract — Twelve (12) Months
This contact shall commence on the first calendar day of the month succeeding approval of the
contract by the Board of County Commissioners, or designee, unless otherwise stipulated in the
Notice of Award Letter distributed by the County's Office of Procurement Services; and
contingent upon the completion and submittal of all required pre -award documents. The initial
contract term shall remain in effect for twelve (12) months, and then the contract will remain in
effect until completion of the expressed and /or implied warranty period. The contract prices
iesnitant from this solicitation shall prevail for the full duration of the initial contract term unless
otherwise indicated elsewhere in this document.
Section 1.6: Option to Renew for Tour (4) Additional One (1) Year Period(s) (With Price
Adjustment)
Prior to, or upon completion, of the initial term of this conh act, the County shall have the option
to renew this contract for four (4) additional one (1) year period(s). Prior to completion of each
exeicised contract term, the County may consider an adjustment to price based on changes in the
following pricing index: U.S. Department of Labor, Bureau of Labor Statistics
(httpa / /www bls.gov), appropriate indexes. It is the vendor's responsibility to request in writing
any pricing adjustment under this provision The vendor's wi ittcn request for adjustment should
be submitted thirty (30) calendar days prior to expiration of the then current contract term. The
vendor adjustment request must clearly substantiate the requested increase. The written request
for adjustment should not be in excess of the relevant pricing index change. If no adjustment
request is received from the vendor, the County will assume that the vendor has agreed that the
optional teen may be exercised without pricing adjustment. Any adjustment request received
after the commencement of a new option period shall not be considered.
The County reserves the right to reject any written price adjushnents submitted by the vendor
and/or to not exercise any otherwise available option period based on such price adjustments
Continuation of the contract beyond the initial period, and any option subsequently exercised, is
a County prerogative, and not a right of the vendor. This prerogative will be exercised only
when such continuation is clearly in the best interest of the County
Section 1.7: Method of Payment
The vendor(s) shall submit invoices to the County or participating entity after each individual
purchase has been completed In addition to the general invoice requirements set forth below,
the invoices shall reference, as applicable, the corresponding delivery ticket number, packing slip
number, or other acceptance document that was signed by an authorized representative of the
County or participating entity at the time the items were delivered and accepted. Submittal of
these periodic mvoices shall not exceed ten (10) calendar days from the delivery of the goods or
services Under no circumstances shall the invoices be submitted to the County or participating
entity in advance of the delivery and acceptance of the items.
3
SECTION 1— SPECIAL TERMS AND CONDITIONS ITB Number 11-0801
All invoices shall contain the contract and /or purchase order number, date and location of
delivery or service, and confirmation of acceptance of the goods oi services by the appropriate
County or participating entity representative. Failure to submit invoices in the prescribed
manner will delay payment, and the vendor may be considered in default of contract and its
contract may be terminated Payments shall be tendered in accordance with the Florida Prompt
Payment Act, Part V11, Chapter 218, Florida Statutes.
Section 1.8: Insurance
Each vendor shall include in its solicitation response package proof of insurance capabilities,
including but not limited to, the following requirements. (This does not mean that the vendor
must have the coverage prior to submittal, but, that the coverage must be in effect prior to a
purchase older or contract being executed by the County or participating entity.]
An original certificate of insurance, indicating that the awarded vendor has coverage in
accordance with the requirements of this section, shall be furnished by the vendor to the
Contracting Officer within five (5) working days of such request and must be received and
accepted by the County prior to contract execution and /or before any work begins
The vendor shall provide and maintain at all times during the term of any contract, without cost
or expense to the County or participating entity, policies of insurance, with a company or
companies authorized to do business in the State of Florida, and which are acceptable to the
County or participating entity, insuring the vendor against any and all claims, demands or causes
of action whatsoever, for injuries received or damage to property relating to the performance of
duties, services and /or obligations of the vendor under the teens and provisions of the contract.
The vendor is responsible for timely provision of certificate(s) of insurance to the County or
participating entity at the certificate holder address evidencing conformance with the contract
requirements at all times throughout the term of the contract.
Such policies of insurance, and confirming certificates of insurance, shall insure the vendor is in
accordance with the following minimum limits:
General Liability insurance on forms no more restrictive than the latest edition of the Occurrence
Form Commercial General Liability policy (CG 00 01) of the Insurance Services Office or
equivalent without resh•ictive endorsements, with the following minimum limits and coverage'
Each Occurrence /General Aggregate $1,000,000/2,000,000
Products - Completed Operations $2,000,000
Personal & Adv Injury $1,000,000
Fire Damage $50,000
Medical Expense $5,000
Contractual Liability Included
Automobile liability insurance, including owned, non - owned, and hired autos with the following
minimum limits and coverage:
Combined Single Limit $1,000,000
4
SECTION I— SPECIAL TERMS AND CONDITIONS 1T13 Number 11-0801
Workers' compensation insurance based on proper reporting of classification codes and payroll
amounts in accordance with Chapter 440, Florida Statutes, and /or any other applicable Iaw
requiring workers' compensation (Federal, maritime, etc) If not required by law to maintain
workers compensation insurance, the vendor must provide a notarized statement that if he or she
is injured; he or she will not hold the County responsible for any payment or compensation.
Employers Liability insurance with the following nunimum limits and coverage:
Each Accident $1,000,000
Disease -Each Employee $1,000,000
Disease- Policy Limit $1,000,000
Professional liability and /or specialty insurance (medical ntalpiactice, engineers, architect,
consultant, environmental, pollution, errors and omissions, etc.) insurance as applicable, with
minimum limits of $1,000,000 and annual aggregate of $2,000,000.
The following additional coverage must be provided if a dollar value is inserted below
Loss of Use at coverage value. $
Gaiage Keepers Liability at coverage value: $ —
Lake County, a Political Subdivision of the State of Florida, and the Board of County
Commissioners, shall be named as additional insured as their interest may appear on all
applicable liability insurance policies.
The certificate(s) of insurance shall provide for a minimum of thirty (30) days prior written
notice to the County or participating entity of any change, cancellation, or nonrenewal of the
pr ovided insurance. It is the vendor's specific responsibility to ensure that any such notice is
provided within the stated timeframe to the certificate holder.
Certificates) of insurance shall identify the applicable solicitation (ITB /RFP /RFQ) number in
the Description of Opeiations section of the Certificate.
Certificate holder shall be:
LAKE COUNTY, A POLITICAL SUBDIVISION OF THE STATE OF
FLORIDA, AND THE BOARD OF COUNTY COMMISSIONERS.
P.O. BOX 7800
TAVARES, FL 32778 -7800
Certificates of insurance shall evidence a waiver of subrogation in favor of the County or
participating entity, that coverage shall be primary and noncontributory, and that each evidenced
policy includes a Cross Liability or Severability of Interests provision, with no requirement of
premium payment by the County or participating entity
The Vendor shall be responsible for subcontractors and their insurance. Subcontractors are to
provide certificates of insurance to the prime vendor evidencing coverage and terms in
accordance with the Vendor's requirements
5
SECTION 1— SPECIAL TERMS AND CONDITIONS t7B Number 11 -0801
All self - insured retentions shall appear on the certificate(s) and shall be subject to approval by the
County. At the option of the County, the insurer shall reduce or eliminate such self - insured
retentions or the vendor or subcontractor shall be required to procure a bond guaranteeing payment
of losses and related claims expenses.
The County o1 participating entity shall be exempt from, and in no way liable for, any sums of
money, Nvhich may repiesent a deductible or self - insured retention in any insurance policy. The
payment of such deductible or self- insured retention shall be the sole responsibility of the vendor
and /or sub contractor providing such insurance.
Failure to obtain and maintain such insurance as set out above will be considered a bleach of
contract and may result in termination of the conliact foi default
Neither approval by the County of any insurance supplied by the vendor or Subcontractor(s), nor
a failure to disapprove that insurance, shall relieve the vendor or Subcontractor(s) of full
responsibility for liability, damages, and accidents as set forth herein.
Nate: '1 he selected venttor(s) shall prov ide a separate Certificate of lnaut;wee that
complies with the requirement stated above to each participating entity citing that entity
as a certificate holster.
Section 1.9: Bonding Requirements
Not applicable to this solicitation
Section 1.10: Deliveries
The vendor shall make deliveries within five (5) calendar days on orders for stock and within
forty eight (48) hours on emergency orders. All deliveries shall be made in accordance with
good commercial practice and all required delivery timeframes shall be adhered to by the
vendor(s); except in such cases where the delivery will be delayed due to acts of God, strikes, or
other causes beyond the control of the vendor. In these cases, the vendor shall notify the County
or participating entity of the delays in advance of the original delivery date so that a revised
delivery schedule can be appropriately considered by the County or participating entity
Should the vendor(s) to whole the contract(s) is awarded fail to deliver in the number of days
stated above, the County reserves the right to cancel the contract on a default basis after any back
order period that has been specified in this contract has lapsed. If the contract is so terminated, it
is hereby understood and agteed that the County or participating entity has the authority to
purchase the goods elsewhere and to charge the incumbent vendor with any re- procurement
costs. If the vendor falls to honor these re- procurement costs, the County may terminate the
contract for default.
Certain County or participating entity employees may be authorized in writing to pick -up
materials under this contract. Vendors shall require presentation of this written authorization.
The vendor shall maintain a copy of the authorization. if the vendor is in doubt about any aspect
of material pick -up, vendor shall contact the appropriate County or participating entity contact
6
SECTION 1— SPECIAL TERMS AND CONDITIONS ITB Number 11-0801
listed in the Statement of Work to confirm the authorization
Backordered goods still on backorder thirty (30) calendar days beyond the contract expiration
date shall be considered canceled any subsequent deliveries shall be refused.
Section 1.10.1: Shipping Terms
The F.O.B. point for any product ordered as a result of this solicitation shall be F.O.B.:
DESTINATION — INSIDE DELIVERY. The Title for each item will pass from the contractor
to the County or participating entity only alter the County or participating entity receives AND
accepts each item. Delivery will not be complete until the County or participating entity has
accepted each item Delivery to a common carrier shall not constitute delivery to the County or
participating entity. Any transportation dispute shall be between the contractor and the carrier.
The County will not consider any bid or proposal showing a F.O.B. point other than F.O.B •
Destination — inside Delivery.
Section 1.10.2: Packing Slip /Delivery Ticket
The vendor shall enclose a complete packing slip or delivery ticket with any items to be
delivered in conjunction with this solicitation. The packing slip shall be attached to the shipping
canon(s) which contain the items and shall be made available to the County's or participating
entity's authorized representative during delivery. The packing slip or delivery ticket shall
include, at a minimum, the following information: purchase order number; date of order; a
complete listing of items being delivered; and backorder quantities and estimated delivery of
backorders if applicable.
Section 1.10.3: Delivery Times Specified
The awarded vendor(s) shall only be authorized to deliver items per County and each
participating entity instnictions. Each entity will coordinate with the awarded vendor(s) their
delivery instructions after award of contract.
Section 1.11: Acceptance of Goods or Services
The product(s) delivered as a result of an award from this solicitation shall remain the property
of the contractor, and services rendered under the contract will not be deemed complete, until a
physical inspection and actual usage of the product(s) and /or service(s) is (are) accepted by the
County or participating entity and shall be in compliance with the terms herein, fully in accord
with the specifications and of the highest quality.
Any goods and /or services purchased as a result of this solicitation and /or contract may be
tested/inspected for compliance with specifications. In the event that any aspect of the goods or
services provided is found to be defective or does not conform to the specifications, the County
reserves the right to terminate the contract or initiate corrective action on the part of the vendor,
to include return of any non- compliant goods to the vendor at the vendor's expense, requiring the
vendor to either provide a direct replacement for the item, or a full credit for the returned item.
The vendor shall not assess any additional charge(s) for any conforming action taken by the
7
SECTION 1— SPECIAL TERMS AND CONDITIONS rrB Number 11 -0801
County or participating entity under this clause. The County or participating entity will not be
responsible to pay for any product or service that does not conform to the contract specifications
In addition, any defective product or service or any product or service not delivered or performed
by the date specified in the purchase order or contract, may be procured by the County or
participating entity on the open market, and any increase in cost may be charged against the
awarded contractor. Any cost incurred by the County or participating entity m any re-
procurement plus any increased product or service cost shall be withheld from any monies owed
to the contractor by the County or participating entity for any contract or financial obligation.
Section 1.12: Warranty
The vendor agrees that, unless expressly stated otherwise in the bid or proposal, the products
furnished as a result of an award from this solicitation shall be covered by the most favorable
commercial warranty the vendor gives to any customer for comparable quantities of products
and /or services and the rights and remedies provided herein are in addition to said warranty and
do not limit ally right afforded to the County or participating entity by any other provision of this
solicitation.
If any damage results to equipment and /or parts directly caused by a deficiency of any product,
the vendor shall pay for the repair to the equipment and /or parts, provided the equipment was
used under normal operating conditions and maintained according to the equipment
manufacturer's recommendations
The vendor hereby acknowledges and agrees that all materials, except where recycled content is
specifically requested, supplied by the vendor in conjunction with this solicitation and resultant
contract shall be new, warranted for their merchantability, and fit for a particular purpose
Section 1.13 Deliveries and Completion of Solicitation Response
Section 1.13.1: Delivery of Solicitation Response
Unless a package is delivered by the vendor in person, all incoming mail from the U.S. Postal
Service and any package delivered by a third party delivery organization (FedEx, UPS, DILL,
private courier, etc.) will be opened for security and contamination inspection by the Lake
County Clerk of the Circuit Court Mail Receiving Center in an off-site secure controlled facility
prior to delivery to any Lake County Government facility, which includes the Lake County
Office of Procurement Services.
To be considered for award, a bid or proposal must be received and accepted in the Procurement
Services Office prior to the date and time established within the solicitation Allow sufficient
time for transportation and inspection.
Each package shall be clearly marked with the applicable solicitation number, title, and company
name. Ensure that your bid or proposal is securely sealed in an opaque envelope /package to
provide confidentiality of the bid or proposal prior to the due date stated in the solicitation.
if you plan on submitting your bid or proposal IN PERSON, please bring it to
8
SECTION 1— SPECIAL TERMS AND CONDITIONS 1T13 Number. 11 -0801
LAKE COUNTY PROCUREMENT SERVICES
315 W. MAIN STREET
4T1-1 FLOOR, ROOM 416
TAVARES, FLORIDA
If you submit your bid or proposal by the UNITED STATES POSTAL SERVICE (USPS),
please mail it to:
LAKE COUNTY PROCUREMENT SERVICES
PO BOX 7800
TAVARES, FL 32778 -7800
If you submit your bid or proposal by a THIRD PARTY CARRIER such as FedEx, UPS, or a
private couhier, please send it to:
LAKE COUNTY PROCUREMENT SERVICES
MAIL, RECEIVING CENTER
416 W. MAIN STREET
TAVARES, FL 32778
Facsimile (fax) or electronic submissions (e -mail) will not be accepted.
Section 1.13.2: Completion Requirements for Invitation to Bid
Two (2) signed original bids and three (3) complete copies of the bid submitted by the vendor
shall be sealed and delivered to the Office of Procurement Services no later than the official bid
due date and time. Any bid received after this time will not be considered and will be returned
unopened to the submitter. The County or participating entity is not liable or responsible for any
costs incur7•ed by any Vendor in responding to this ITB including, without limitation, costs for
product and/or service demonstrations if requested
When you submit your bid, you are making a binding offer to the County or participating entity
and are agreeing to all of the tenons and conditions in this Invitation to Bid. Use only the form(s)
provided in this document. If you make any change to the content or format of any form, the
County may disqualify your offer. All information shall be legible and either written in ink or
typewritten. If you make a correction or change on any document, the person signing the bid
proposal must initial the change The bid shall be manually signed in BLUE INK by an official
authorized to legally bind the Vendor to its provisions.
COMPLETION OF BID PACKAGE. The vendor shall complete all required entries in Section
4 of the bid form such as, but not limited to, pricing pages, signature, certifications, references,
and acknowledgement of any solicitation addenda. The vendor shall submit the entire
solicitation with all Section 4 entries completed in the number of copies specified to the address
specified in this solicitation The vendor shall also submit any supporting documents (to include
proof of insurability and provision of bid bonds as required), samples, and/or descriptive
literature required by any of the provisions in Section 2 of the solicitation in a separate sealed
envelope / package marked "Literature for Bid 11- 0801." Do not indicate bid prices on
9
SECTION 1— SPECIAL TERMS AND CONDITIONS 1TB Number. I I -0801
literature.
Specific Completion Directions.
> Pricing shall be completed as directed within Section 4.
> SUBMIT PRODUCT SPECIFICATION SHEETS WITH YOUR BID.
> Initial and date in BLUE INK the appropriate space(s) for each addendum you received for
this 1TB
> Insert any prompt payment discount that you will offer. Note payment is NET 30 DAYS
otherwise.
> Complete all certifications included within Section 4 of the solicitation.
> Complete the reference information sheets (include at least three references) contained within
the solicitation.
> Complete the vendor information, and sign the bid (iN BLUE INK) in the spaces provided in
Section 4 of the solicitation.
> If insurance is required, submit either a certificate of insurance, or evidence of insurability,
that is in compliance with the stated insurance requirements
Section 1.14: Additional Facilities
Although this solicitation and resultant contract may identify facilities to be serviced, it is hereby
agreed and understood that any County department or participating entity facility may be added
to this contract with the permission of the County and awarded vendor When required by the
pricing stricture of the contract, vendor(s) under this contract shall be invited to submit price
quotes for these additional facilities, if these quotes are determined to be fair and reasonable,
then the additional work will be awarded to the current contract vendor(s) that offers the lowest
acceptable pricing. The additional facility(s) shall be added to this contract by formal
modification.
The County may obtain price quotes for the additional facilities from other vendors in the event
that fair and reasonable pricing is not obtained from the current contract vendors, or for other
reasons at the County's discretion
Section 1.15: Compliance with Federal Standards
All items to be purchased under this contract shall be in accordance with all governmental
standards, to include, but not be limited to, those issued by the Occupational Safety and Health
Administration (OSHA), the National Institute of Occupational Safety Hazards (NIOSH), and
the National Fire Protection Association (NFPA).
Section 1.16: Deletion of Facilities
Although this solicitation may identify facilities to be serviced, it is hereby agreed and
understood that any County or participating entity may delete service foi any facility (ies) when
such service is no longer required during the contract period, upon fourteen (14) calendar day's
written notice to the vendor
10
SECTION 1— SPECIAL TERMS AND CONDITIONS i B Number 11 -0801
Section 1.17: "Equal" Product
If a product or service requested by this ITB has been identified in the specifications by a brand
name, and has not been notated as a "No Substitute" item, such identification is intended to be
descriptive and not restrictive, and is to indicate the quality and characteristics of product or
service that will be acceptable. Vendors offering an alternate product will be considered for
award if such product is clearly identified in the bid or proposal and is determined by the County
to fully meet the salient characteristic requirements listed in the specifications. An alternate
product will not be considered for any item notated "No Substitute"
Unless the vendor clearly indicates in its bid or proposal that it is proposing an alternate product,
the bid or proposal shall be considered as offering the same brand name referenced in the
specifications.
If the vendor proposes to furnish an alternate product or service, the brand name of the product
or service to be furnished shall be clearly identified. The evaluation of the bid or proposal and
the determination as to acceptability of the alternate product 01 service shall be the responsibility
of the County and will be based upon information furnished by the vendor. The County will not
be responsible for locating or securing any information which is not included in the bid or
proposal. To ensure that sufficient information is available, the vendor shall furnish as part of
the bid or proposal all descriptive material necessary for the County to determine whether the
product offered meets the salient characteristics required by the specifications.
Section 1.18: Licenses, Permits and Fees
The vendor shall obtain and pay for all licenses, permits and inspection fees required for this
project and shall comply with all laws, ordinances, regulations and building code requirements
applicable to the work contemplated herein. Damages, penalties and/or fines imposed on the
County, participating entity or the vendor for failure to obtain required licenses, permits,
inspection fees, or inspections shall be borne by the vendor.
Section 1.19: Limited Contract Extension to Maintain Service Levels
It is hereby agreed and understood that this contract may be extended for an additional thirty (30)
day transitional period after the stated expiration date of the contract including any contract
extensions exercised under the initially established option period terms of the contract. During
this transitional period the vendor agrees to continue the same or a reduced level (if such
reduction is mutually agreed to and appropriately documented) of service to the County or
participating entity at the same prices while the new contract, also in force, is being mobilized.
If the vendor is supplying equipment in conjunction with this contract, the vendor agrees to
retain the equipment at the designated County or participating entity premise for an additional
thirty (30) calendar days after the current expiration of the Contract; at which time the equipment
shall be removed from the premises. The vendor shall be allowed to invoice the affected County
or participating entity for this additional period on a pro -rated basis.
11
SECTION 1— SPECIAL TERMS AND CONDITIONS 1T13 Number. 11-0801
Section 1.20: Material Safety Data Sheet (MSDS)
It is a vendor responsibility to ensure that the County or participating entity has received the
latest version of any MSDS required by 29 CFR 1910.1200 with the first shipment of any
hazardous material. Also, at any tine the content of an MSDS is revised, the vendor shall
promptly provide a new .MSDS to the County or participating entity with the new information
relevant to the specific material.
Section 1.21: Omission from the Specifications
The apparent silence of this specification and any addendum regarding any details, or the
omission from the specification of a detailed description concerning any point, shall be regarded
as meaning that only the best commercial practices are to prevail, and that only materials and
workmanship of first quality are to be used. All rnterpietations of this specification shall be
made upon the basis of this agreement.
Section 1.22: Patents and Royalties
A. The Vendor, without exception, shall indemnify and hold harmless the County or
participating entity, its employees and officers fiom liability of any nature or kind, including cost
and expenses for or on account of any copyrighted, patented, or urn- patented invention, process
or article provided by the Vendor. The Vendor has no liability when such claim is solely and
exclusively due to the combination, operation, or use of any article supplied hereunder with
equipment or data not supplied by the Vendor or is based solely and exclusively upon the
County's alteration of the article. The County or participating entity will provide prompt written
notification of a claim of copyright or patent infringement.
B. Further, if such a claim is made or is pending, the vendor may, at its option and expense,
procure for the County or participating entity the right to continue use of, replace or modify the
article to render it non- infringing. (If none of the alternatives are reasonably available, the
County or participating entity agrees to return the article on request to the vendor and receive full
reimbursement of all monies paid to the vendor) If the vendor uses any design, device, or
materials covered by letters, patent or copyright, it is mutually agreed and understood without
exception that the bid proposal price(s) include all royalties and/or costs arising from the use of
such design, device or materials in any way involved in the work.
C. The vendor will defend, at its own expense, any action brought against the County or
participating entity to the extent that it is based on a claim that the article supplied by the vendor
under the contract infringes a patent, industrial design, or any other similar right, and the vendor
will pay any costs and damages finally awarded against the County or participating entity in any
such action, where they are attributable to any such claim, but such defense and payments are
conditional on the following:
• the vendor will be notified promptly in wrhng by the County or participating entity of any
notice of such claim received by the County, and
• the vendor will have the sole control of the defense of any action or such claims, and all
negotiations for its settlement or compromise.
12
SECTION l— SPECIAL TERMS AND CONDITIONS lTB Number 11 - 0801
Section 1.23: Purchase of Other Items Not Listed Within this Solicitation Based on Price
Quotes
While the County has listed all major items within this solicitation which are utilized by County
or participating entity in conjunction with their operations, there may be ancillary of similar
items that must be puchased by the County or participating entity during the teen of this
contract. Under these circumstances, a County representative will contact the primary vendor to
obtain a price quote for the ancillary items. If there aie multiple vendors on the contract, the
County representative may also obtain price quotes from these vendors. The County reserves the
right to award these ancillary items to the primacy contract vendor, another contract vendor
based on the lowest price quoted, or to acquire the items through a separate solicitation
Section 1.24: Rebates and Special Promotions
All rebates and special promotions offered by a manufacturer during the teen of the contract
shall be passed on by the vendor(s) to the County or participating entity. It shall be the
responsibility of the vendor to notify the County of such rebates and /or special promotions
during the contract period.
Special promotions shall be offered by the vendor(s) to the County or participating entity
provided that the new price charged for the item(s) is lower than would otherwise be available
through the contract. It is understood that these special promotions may be of a limited duration.
At the end of such promotion, the standard contract price shall prevail.
Section 1.25: Shelf Life of Stock
The vendor(s) shall supply the County or participating entity with fresh product only and shall
insure that items with a limited shelf life are inspected and certified fresh by the vendor prior to
shipment to the County or participating entity.
Section 1.26: Stock Levels
The vendor(s) shall ensure that adequate stock levels are maintained at its place of business in
order to assure the County or participating entity of prompt delivery. If the delivery terms
specified in the solicitation are not fulfilled by the vendor, the County or participating entity
reserves the right to cancel the order, purchase the goods elsewhere, and charge the vendor for
any re- procurement costs incurred by the County or participating entity. If the vendor fails to
honor these re- procurement costs, the County may terminate the contract for default.
Section 1.27: Substitution of Items
The awarded vendor hall not change the brand bid without the prior written consent of
the County. Items delivered not as specified shall be returned at no expense to the County
or any participating entity.
Substitute brands may be considered during the contract period for discontinued brands The
awarded vendor shall not deliver any substitute item as a replacement to an awarded brand
13
SECTION 1— SPECIAL TERMS AND CONDITIONS (TB Number. 11 -0801
without written consent of the County prior to such delivery. Substitute items must be of equal
or better quality than the awarded item. Substitutes shall be considered only when necessary.
Excessive substitution requests may be cause to cancel the contract.
Section 1.28: Testing of Random Samples
Samples of delivered items may be randomly selected and tested for compliance with the
specifications contained within this solicitation and resultant contract. If it is found that the
delivered commodities do not conform to these specifications, the county and participating
entities shall requite replacement within a reasonable length of time. If that extended time frame
is not met, the County may then elect to cancel the conk act for cause
Section 1.29: Toxic Substances /Federal "Right To Know" Regulations
The Federal "Right to Know" Regulation implemented by the Occupational Safety and Health
Administration (OSHA) and the Florida "Right -to- Know" Law requires employers to inform
their employees of any toxic substances to which they may be exposed in the workplace, and to
provide training in safe handling pi actices and emergency procedures. It also requires
notification to local fire departments of the Location and characteristics of all toxic substances
regularly present in the workplace.
Accordingly, the vendor(s) performing under this contract shall be required to provide two (2)
complete sets of Material Safety Data Sheets to each facility utilizing the awarded products.
This information should be provided at the time when the initial delivery is made, on a
department -by- department basis.
Additionally, vendor(s) may be requested to provide Material Safety Data Sheets to the County
or participating entity during the evaluation period.
Section 1.30: Troubleshooting
The successful vendor shall, when requested, promptly provide, at no cost to the County or
participating entity, qualified technical personnel at the job site to assist in solving any problems
resulting fi om the use of the vendor's products.
Section 1:31 Work References (Attachment A)
A contact person shall be someone who has personal knowledge of the vendor's performance for
the specific requirements listed. Do not list persons who will be unable to answer specific
questions regarding the requirements in this ITB.
Section 1:32 Alternate Sizes
In the event the product manufacturer does not supply the exact size as stipulated on the bid
sheet, the vendor may offer an alternate size. For example, if a 50 pound bag is not available, the
vendor may substitute the product manufacturer's 60 pound bag on the bid sheet. Line out the
14
SECTION 1— SPECIAL TERMS AND CONDITIONS 1TB Number 11
unit of measure on the bid sheet and write in the offered size above the strike out. In such case,
award may be made on a unit price basis; example, price per pound.
Section 1:33 Recycled Content
Vendors are encouraged to supply with their bid any information available regarding recycled
material content in the products and /or the product packaging. The County or participating
entity also requests any information regarding any known or potential material content in the
products that may be extracted and recycled after the product has served its intended purposes.
Section 1.34: Administrative Reports
Consistent with the administrative needs of the County or participating entity, certain relevant
data regarding purchases of goods and/or services under County contacts is to be gathered and
maintained Accordingly, each vendor under this contract is to provide quarterly reports to the
County as to the natue of the goods and /or services purchased from them by the County or
participating entity during the preceding three months.
The reports shall include the quantity, description and unit price(s) of the goods and /or services.
The reports are to be submitted in writing to:
Lake County Office of Procurement Services
Attention: Roseann Johnson
PO Box 7800
Tavares, F132778 -7800
The reports shall be submitted no later than fifteen (1 5) calendar days after the expiration of the
third (3rd) month of each contract period. Failure to submit such reports in a timely manner may
be considered a breach of •erfonnance and sub'ect to formal roceedin_ in that re_ard.
Note: The County will diArihute these repor is to the pariicipatinl; t °ntitie .
Section 1.35: Minimum Wages
Under this contract, the wage rate paid to all laborers, mechanics and apprentices employed by
the vendor for the work under the contract, shall not be less than the wage rates for similar
classifications of work as established by the Federal Government and enforced by the U S.
Department of Labor, Wages and Hours Division, and Florida's Minimum Wage requirements in
Article X, Section 24 (f) of the Florida Constitution and enforced by the Florida Legislature by
statute or the State Agency for Workforce Innovation by rule, whichever is higher
Section 1.36: Background Screening (Applicable to School Board Deliveries Only)
The vendor represents and warrants to the SCHOOL BOARD that the vendor has read and is
familiar with Florida Statute Sections 1012.32, 1012.465, 1012.467, and 1012.468 regarding
background investigations. Vendor covenants to comply with all requirements of the above -cited
statutes and shall provide SCHOOL BOARD with proof of compliance upon request. Vendor
agrees to indemnify and hold harmless the SCHOOL BOARD, its officers, agents and employees
15
SECTION 1— SPECIAL TERMS AND CONDITIONS !TB Number 11-0801
from any liability in the fora of physical injury, death, or property damage resulting from the
vendor's failure to comply with the requirements of this paragraph or Florida Statute Sections
1012.32, 1012 465, 1012.467 and 1012.468.
Section 1.37: Exceptions /Additions
it shall be unacceptable for any vendor to make the statement "see specifications" in lieu of
listing all exceptions /additions from the preceding specifications. Tt shall also be unacceptable
for any vendor to submit manufacturer's literature in lieu of specifically noting all
exceptions /additions from the preceding specifications. All exceptions /additions to our
specifications shall be either handwritten of typed on an attached separate sheet and submitted
with the initial bid response.
Section 1:38 Product Recall
In submitting this bid, vendor expressly assumes full responsibility for prompt notification on
any product recall in accordance with applicable state and federal regulations.
Section 1.39: "Equal" Product Cannot be Considered
The agency products or "no substitute" products listed in this solicitation are the only products
that will be accepted under this solicitation because these items are formally approved /authorized
by the County
Section 1.40: Key Contractor Personnel
111 submitting a proposal, the Proposer is representing that each person listed or referenced in the
proposal shall be available to perform the services described for the Lake County Board of
County Commissioners, barring illness, accident, or other unforeseeable events of a similar
nature in which case the Proposer must be able to promptly provide a qualified replacement. in
the event the Proposer wishes to substitute personnel, the Proposer shall propose a person with
equal or higher qualifications and each replacement person is subject to prior written County
approval In the event the requested substitute person is not satisfactory to the County and the
matter cannot be resolved to the satisfaction of the County, the County reserves the right to
cancel the contract foi cause
Section 1.41: Protection of Property
All existing structures, utilities, services, roads, trees, shrubbery, and property in which the
County has an interest shall be protected against damage or interrupted services at all times by
the vendor during the term of this contract; and the vendor shall be held responsible for repairing
or replacing property to the satisfaction of the County which is damaged by reason of the
vendor's operation on the property In the event the vendor fails to comply with these
requirements, the County reserves the right to secure the required services and charge the costs
of such services back to the vendor
16
SECTION 1— SPECIAL TERMS AND CONDITIONS 1TB Number 11-0801
Section 1.42: Soil Analysis
Upon request, participating entities may require the awarded vendor(s) to test a soil sample to
determine what product would be best applicable for its needs. The vendor shall provide this at
no cost to the participating entities
Section 1.43: Training Courses to be Provided
The vendor shall provide training wh en required regarding the use of the products supplied by
the vendor in conjunction with this solicitation. The vendor shall bear all costs of the required
training.
17
SECTION 2— STATEMENT OF WORK 1T13 Humber, 11 -0801
SCOPE OF SERVICES
General:
The pwpose of this Invitation to Bid (ITB) is to solicit competitive sealed bids from qualified
suppliers for providing aquatic herbicides, turf and ornamental products as well as fertilizers for
the use of membeis of the Central Florida Purchasing Cooperative, hereinafter referred to as the
"Pin chasing Cooperative ", which elect to,paiticipate The Purchasing Cooperative's objective is
to achieve cost savings by combining requirements into cooperative contracts, realizing savings
through volume purchasing, lowering admimstiative costs and obtaining inci cased service levels
from vendors. It is the intent of the Lake County I3oard of County Commissioners, hereafter
referred to as "County to act as the Lead Agency on behalf of the "Purchasing Cooperative" for
this 1T13.
This is an indefinite quantity term contract with no guarantee services will be required.
Neither the County nor any participating entity guarantee a minimum or maximum dollar
amount (if any) to be expended on any contract(s) resulting from this Invitation to Bid.
Note: Due to the current economic times and our next year budget processes presently being
conducted, estimated quantities are not listed. Past history of contracts awarded for these
products have been approximately $900,000.00 total per year. This is only an estimate with no
guarantee; budget constraints may limit purchases overall.
The Purchasing Cooperative consists of public and not for profit agencies m the following
counties.
Brevard County
Flagler County
Lake County
Orange County
Osceola County
Marion County
Polk County
Seminole County
Sumter County
Volusia County
Note: A list of participating entities will be provided to vendors upon award of contracts The
awarded vendor(s) MUST notify the County when an entity not listed on the participating entity
list wishes to utilize the contract(s).
No bid shall be considered unless all participating entities are contemplated by the vendor An
award will be made by the County and each organization collectively.
The County shall not be held liable for any costs, damages, or fees, incurred by any entity should
they enter into a contract derived from this 1TB. Each participating Agency of the Purchasing
18
SECTION 2— STATEMENT OF WORK 1T13 Number 11-0801
Cooperative may award individual contracts based upon the award of this ITB. The County has
the sole authority to modify the contract.
All sales derived from the award of this request shall be made in accordance with the prices,
terms, and conditions of this bid request.
Each participating entity will issue its individual order by phone, fax, entity purchasing card,
purchase order or contiact throughout the contract period as said needs are determined. Each
entity will schedule and expedite its own orders and will be billed separately. Each participating
entity will receive, inspect, and test bid goods on an individual basis and when non- conforming
shipments occur, each entity will seek their own remedy with the contractor.
The successful vendor shall notify the ordering agency of any discrepancies prior to shipment or
prior to providing the services requested in the order. No price changes, freight charges,
administrative fees or other alterations of bid prices will be allowed after acceptance of the
Cooper ative Agency's Purchase Order
Bach participating Agency shall negotiate freight terms for returned commodities and shall be
exempt from restocking charges.
Specifics:
All items bid shall be identified by brand name and /or product number, or must read "as
specified" Failure to comply may result in disqualification of bid submittal. Price sheets define
specific products.
Vendors bidding on generic or equal products shall submit the manufacturers label on the
product being bid.
Vendors shall bid on the preferred size or as close to the preferred size as is available. Vendors
shall bid the unit price as specified (per pound, gallon, ounce, etc.).
The successful vendor if requested by any participating entity shall promptly provide, at no cost
to the participating entities, qualified technical personnel at a job site to assist solving any
problems resulting from using the vendor(s) products. This service shall be provided at no cost
by the vendor
Fertilizers shall be a turf and ornamental grade. All fertilizers bid shall have a copy of the mix or
batch sheet submitted with the vendor's solicitation response.
Vendors wishing to add additional product(s) not listed m the generic form or as an equal
product may attach a separate sheet of paper listing that product(s) and attaching the product
label Use this method ONLY if this is a new product or not listed within the bidding sheets.
19
SECTION 3 - GENERAL, TERMS AND CONDITIONS 1TB Number 11 -0801
3.1 DEFINITIONS not be awtuded or perfonn as a contractor, supplier, subcontractor,
Addenda: A written change to a sohcrtalion or consultant under a contract with any public entity, and may not
Bid: shall refer to any of s) submitted in response to this transact business with nny public entity in excess of the tlueshold
Bht itntion to Bid. amount ptovrded in Section 287 017 of the Fiona Statutes, for
Shall refer to nnyone subn o bid m response to nn CATEGORY TWO for n period of 36 months from the date of
Bidder: Shall 8 P being placed on the convicted sender list,
Invitation to 111d. C. Request for Additional Information
Contract The agreement to perform the services set firth in this Any communication or inquiries, except for clanlicntion of process
solicitation, 1 he eonttaet will be compnscd of the suhcttnttnn or proceduie already contained in the solicitation, are to be made in
doctunent signed by both parties with nny addenda and other wasting to the attention of the procurement representative identified
attachments speciftcalIy incorporated, in the solicitation no later than five (5) working days poor to the
Contractor: The vendor to which aw +ant has been made hid due date, Such inquiries shall contain the requester's name,
County: Shall titer to Lake County, Florida. address, and telephone nwnber if Imnantted by facsimile, the
Invitation to Bid (ITH): Shall mean this solienntion document, request should also include a cover sheet pith the !militia's
including any and all addenda An 1113 contains wall- defirxJ facsimile number.
tens, conditions, taxi specitentaonc, and is awarded to the lowest The Office of Procurement Services may issue an addendtmt m
pnccd responsis c and responsible bidder response to any inquiry risen ed, prior to bid opening, which
Modification: A written change to a contract changes, adds to, or ehuifres the terms, provisions, or requirements
Responsible' Refers to n bidder that tins the capacity and of the solicitation The bidder should not rely on any
capability to perform the ++irk required wider an Invitation to Bid, representation, statement or explanation wliethez written or verbal,
and is otherwise eligible for mold. other than those ninth: in this solicitation doctunent or m any
Responsh e: Refers to a bidder that has taken no exception or addenda issued Whoa Otero appears to be a conflict between this
deviation from the terms, conditions, and specifications set firth m solicitation and any addenda, the last addendum issued shall
an Invitation toBid, pies ail It is the bidder's responsibility 10 ensure ieeeipt of all
Solicitation The +mien document requesting either bids or addenda and any necompanying documentation The bidder is
proposals from the inrketplace. regwicd to submit with its bid i signed "Acknowledgment of
Vendor: A general reference to any entity lie - spending to this Addenda" form when nny addenda have been issued Falwe to
sohcilntion or performing wider any resulting contract acknowledge each addendum may present the bid from being
considered for award
The County has established for purposes of this Invitation 10 13x1 D. Contents of Sullrltatlon and Bidders' Responsibilities
(11 iI) that the words "shall", "must ", m "will" we equivalent in It is the responsibility of the bidder to become thoroughly familiar
this 1T13 and indicate n mandatory requirement or condition, the with the requirements, Icons, and conditions of this solicitation,
material deviation from which shall not he waived by the County. fleas of ignorance of These masters by the bidder will not be
A deviation is mntenal if, in the County's sole discretion, the accepted as a basis fro varying the requirements of One County or
deficient I espouse is not m substantial accord with tlus Il'13's the amount to be paid to the vendor.
mandatory requucnicnls The wards •'should" or "may" arc E. Restricted Discussions
equivalent in this 1113 and indicate very desirable conditions or Dorn the date of issuance of this solicitation until final County
requnenients,1)111 me permissive to nature action. vendors should DS~I discuss the solicitation or any pan
thereof with any employee, agent, or any other representative of
3.2 INSTRUCTIONS TO BIDDERS the County except as cvpressly authonied by the designated
A. Bidder Qualification preeminent representative The only communications that shall be
It is the policy of the County to encourngc full and open considered pertinent to this soliertntion are appropnately signed
competition among all available muddied vendors, All vendors written documents from the vendor to the designated procurement
regularly engaged in the type of work specified m the solicitation representative and any relevant written document promulgated by
are encouraged to submit bids. Vendors may enroll with the the designated procurement representative,
County to he included on a innihng list for selected categories of F. Change or Withdraw al of Blds
goods and ser'rces To be recommended for award the County Changes to Bid - Prior to bid opening, a bidder may change ils bid
requires that vendors provide evidence of compliance with the by submitting a new bid as specified in the solicitation with a letter
requirements below upon request' on the fin's letterhead. signed by no authonzed agent Muting that
1 Disclosure of Employment the new submittal replaces the engine! submittal The new
2. Disclosure of Ownership submittal shall contain the leper and all information as required for
3. Drug -Free Workplace submitting the onginol bid No changes to a bid will be accepted
4. W -9 and 8109 Forms — The vendor mist furnish these fonts alter the bid due date
upon request as required by the lnlemal Revenue Service. Withdrawal of Bid - A bid inay be withdrawn, either physically or
5. Social Security Ntunber —The vendor must provide u copy of by written notice, at any time prior to the bid due date If
the plummy ovwncr's social security crud if the social security withdrawn by written notice, that notice muss be addressed to, and
nwnber is being used m heu of the rcderal identification received by, the designated procurement representative prior to the
Number (F.E.I.N) bid due date and tune. A bid may also be withdrawn after •
6. Amencans with Disabilities Act (A D.A.) expiration of the specified bid acceptance penod, and prior to
7. Conflict of Interest award, by submitting a letter to the designted procurement
8. Debarment Disclosure Affidavit representative 'I he withdrawn) letter must be on company
9. Nondiscrinunation letterhead and signed by an authonzed agent of the bidder.
10. Finily Leave G. Conflicts within the Solicitation
11 Antitrust Laws — By uceclrumnce of any contract, the vendor Where there appears to be a conflict between the General Terns
agrees to comply with all applicable antitrust laws and Conditions, Special Conditions, the Technical Specifications,
B Public Entity Crimes the Pacing Section, or any addendwn issued, die order of
Pursuant to Section 287 133(2)(8) of the Florida Statutes, a person precedence shall be the lost addendum issued, the Bid Price
or affiliate who has been placed on the convicted vendor list Section, the Technical Specifications, the Special Conditions, and
following a conviction for n public entity crime mny not submit a
bid on a contract to provide any goods or sin ices to a public then the General Teats and Conditions, 11 is incumbent upon the
entity, may not submit a bid on a contract with a public entity for vendor to identify such conflicts to the designated procurement
the construction or repair of a public building or public work, may representative prior to the bid or proposal response date
not submit bids on leases of real property to a public entity, may
20
SECTION 3 — GENERAL TERMS AND CONDITIONS IT8 Number 11-0801
H. Prompt Payment Terms
It is the policy of the County that payment for all purchases by F. The bidder's petlbniance as a prime contractor or
County agt.ncies shall be made in a timely manner and that interest subcontractor on previous County contracts shall be taken
payments will be made on late payments in accordance with Part into account m evaluating the responsibihty of a bidder that
VIi, Chapter 218, Honda Statutes, known as the Flonda Prompt submitted o bid under this solicitation.
Payment Act the bidder may offer cash discounts for prompt G. The Director of Procurement Services will decide all tic bids
payments, hove cr, such discounts will not be considered in in cousnnanee with cunemt written procedure m ttuit regard.
detehmining the lowest pncc throng bill cwaluation Bidders arc
rcqueslcd to provide piompl payment lemis in the space provided 3.6 CONTRACT EXTENSION
on the signature page of the solicitation The County has the unilateral option to extend n contract for up to
ninety (9D) calendar days beyond the current contract period In
3.3 PREPARATION OF BIDS such event, the Comity will notify thewendor(s) in writing of such
A. 'the 13i.1 Pricing Section of this soheitation defines the goods extensions The contract may be extended beyond the initial
or services to he purchnsed, and must be completed and inanely (91)) day extension upon mutual agreement between the
sutmuticd with the bid. Use of nny otter foe or alteration of County and the vendot(s) Exercise of the above options termites
the fotm may i esuh in the reje ion of the hid the prior approval of the Director of Procurement Services
B. The hid submitted must be legible, and completed using
typewriter, computer or ink Any entry change must be 3.7 WARRANTY
crossed out and initialed in ink. Fnmkue to comply with these All warranties express and implied, shall be made available to the
requirements may cause the bid to be rejected. County for goods and services cowered by this solicitation All
C. An nnthon?ed agent of the biddca's Jinn must sign the but goods furnished shall be fully guaranteed by the vendor against
FAILURE TO SIGN THE BID MAY RENDER THE factory defects and workmanship Al no expense to the County,
BID NON-RESPONSIVE the vendor shall correct any and all apparent and Intent defects that
D. The bidder any be considered iron - responsive if bids are tn.q occur within the uhantacturcn's standard %s .aunty pcnod
conditioned to modifications, changes, or revisions to the The special conditions of the solicitation may supersede the
twins and conditions of this solicitation. mnnufuelwcr's st.ind.0 l watmnty.
1:. The bidder may submit alternate hid(s) for the same
solncitution provided that such offer is ellawahk wider the 3.8 ESTIMATED QUANTITIES
terms rind conditions, the ultemnte bid must rnect or exceed Estunatcd quantities or dollars are for bidder's guidance only No
the minimum requirements and be submitted his n separate bid gum is expressed or implied as to quantities or dollar value
milked "Ahcinute Bid". that will be used during the contract period The Comity is nut
F. When there is a discrepancy between the unit pnces end any obligated to place any order for a given amount subsequent to the
extended places, the out pnces will prevail award of this solicitation The County may use any stated
G. Any bid received after the stipulated bid due date and tune estimated quantities in the award evalwtuon process. Esunatel
Through no foul of the County will be considered late, and qunnlities do not contemplate or include possible additional
except under the most exceptional circumstances, not be qumnities that inny be ordered by other government, quasi -
considered for award. governmental or non - profit cooties utilising this contract In no
event shall the County be liable for payments m excess of the
3.4 CANCELLATION OF SOLICITATION amount duo for quantities of goods or services actually ordered.
lithe County reserves the nght to cancel, in whole or in part, any
Invitation to Bid when it is m the best interest of the County 3.9 NON - EXCLUSIVITY
11 is the intent of the County to enter into an agreement tint will
3.5 AWARD satisfy its needs as descnbcd within this solicitation However, the
A. Award may be =de to the lowest priced responsive and County reserves the right as deemed m its best interest to perform,
responsible bidder. The Courtly reserves the nght to reject or cause to be performed, the work and services, or any portion
any and all bids, to waive non - maternal irregularities or thereof, herein described in any manner it sees fit In no case will
technicalities and to re- advertise for all or any pan of this the County be liable for billings in excess of the quantity of goods
solicitation as deemed in its best interest. Tithe County shall or seances actually provided wider this contract
be the sole judge of its best interest.
B. When there are multiple lane iprons in a sohcitauon, the 3.10 CONTINUATION OP WORK
County reserves the nght to award on an mdwidual item Any mirk tap commences pnor to and will extend beyond the
basis, any combination of items, total low bid or in expiration date of the current contract pcnod shall, unless
whichever manner deemed in the best interest ol'the County terminated by mutual written agreement between the County and
This provision specifically supersedes any method of award the vendor, continuo until completion without chnngc to the then
cnicna stated in the solicitation when such action is clearly current prices, terns and conditions.
necessary to protect the best interests of the County.
C. The County reserves the right to reject any and all bids if at is 3.11 PROTEST OF AWARD
detcnnmed that prices are excessive or determined to be A vendor wishing to protest any nward decision resulting from this
unreasonable, or it is otherwise dctcmmed to be in We solicitation shall do so as set faith in the County's Purchasing
County's bt,sl intt.iest to du su. Procedure Manual. 11 is incumbent upon the vendor to be aware of
I). The County reserves the nght to negotiate pnces with the low the posting of any associated award recommendation. Any protest
bidder, provided thnt the scope of work is not amended teemed after the actual contract award dote may be rejected.
E. Award of this solicitation will only be made to limns that
satisfy all necessary legal requirements to do bosoms with 3.12 RULES, REGULATIONS AND LICENSES
the County The County may conduct a pre -award inspection The vendor shall comply with all federal, sate, and local laws and
of the bidder's site or hold a plc -award qualification hcanng regulations applicable to provision of the goals and/or services
to determine the responsibility and capacity of the bidder to specified in this solicitation
perform the requirements of tits solicitation Award of the
contmct rcsulling from this solicitation may he predicated on 3.13 SUBCONTRACTING
compliance with and subnnttnl of all required documents as Unless otherwise specified in this solicitation, the vendor shall not
stipulated in the solicitation subconttnct any portion of tie work without the prior written
21
SECTION 3 - GENERAL TERMS AND CONDITIONS 1713 Number 11 -0801
consent of the County 1 he ability to subcontract rimy be further 3.20 TERMINATION FOR CONVENIENCE
limited by the Special Conditions Subcontmctmg without the The County, M its sole discretion, reserves the nght to terminate
prior consent of the County may result in termination of the this conlmct upon thirty (30) days +written notice Upon receipt of
contract for default such notice. the vender sluill not meur any ndditionnl costs under
this contract. The County shall be hnblc only for reasonable costs
3.14 ASSIGNMENT incurred by the %endor pnor to notice of termination The County
lime vendor stroll not assign or transfer any contract resulting from shall he dm sole judge. of "reasonable costs "
this solicitation, including any rights, title or interest therein, or its
power to execute such contract to nny person, company or 3.21 TERMINATION DUE TO UNAVAILABILITY OF
corporation without the prior ++nuen consent of the County FUNDING IN SUCCEEDING FISCAL YEARS
When fields are not appropriated or otherwise made nvnil.ible to
3.15 DELIVERY support continuation of peifonnanee m n subsequent fiscal year,
Unless other specified in the sohertnhon, pnees quoted shall to contract shall be canceled rail the w endor shall be reimbursed
be F.0 13 Destination Freight shrill be included in the bid price for the reasonable value of any non - recurring costs incurred
omortvcd in the pnce of the supplies or sr: mces/tasks delivered
3.16 RESPONSIBILITIES AS EMPLOYER under the contract.
The emplosee(s) of the vendor shall be considered to be at all
limes tls employce(s), and not an employee(s) or agent(s) of the 3.22 TERMINATION FOR DEFAULT
Comity or nay of its depnnments lime contractor shall provide ile County reserves the nght to terminate this contract. In part or
employee(s) upuhle of performing the work as required, The w who1e, or place the vendor on probation in the !went the endor
County may requite the contractor to uemuvc any employee it fails to perfonn in accordance with the tenns and conditions stated
deems unnceeptablc All employees of the contractor may be herein, The County further reserves the right to suspend or debar
required to near appropriate identification, the vendor in accordance with the appropnntc County ordinances,
resolutions and/or ndmmrstmli%e orders The vendor will lit;
3.17 INDEMNIFICATION notified by letter of the Comity's intent to terminate. in the event
To the extent permitted by low, the vendor shall indemnify and of termination for default, the Comity may procure the required
hold harmless the County and its officers, employees, agents and goods and/or services from any source and use. any method deemed
instrumentalities from any and all liability, losses or damages, in its best interest. All re- procurement cost shall be bonne by the
including attorney's Ices and costs ol'delcnsc, ninth the County or +endor
its officers, employees, agents or instrumentalities may Incur as n
result of claims, demands, suits, causes of actions or proceedings 3.23 FRAUD AND MISREPRESENTATION
of any kind or nature arising oat of, relating to or resulting from Any individual, corporation or other entity that attempts ID meet its
the pei fommance of the agreement by the vendor or its employers, contactual obligations with the County through fraud,
agents, servants, partners, principals or subcontractors. The vendor misrepresentation or material rmsstntement, may be debarred for
shall pay all claims and losses in connection therewith, and shall up to five (5) years. The County as a fitter sanction may
investigate and defend all claims, suits or aetions of any kind or terminate or cancel any ocher contracts with welt aidividu:J,
nature in the name of the County, where applicable, including corpwntion or entity with such endor held responsible for all
appellate proceedings, wad shall pay all costs. judgments, and direct or indirect costs associnted with termination or cwiecllntion,
attorney's lees ++hick may be inclined thereon, The vendor including attomoy's tees
expressly understands and agrees that any insurance protection
required by this Agreement or otherwise provided by the vendor 3.24 RIGHT '1'0 AUDIT
shrill in no way limit the responsibility to indemnify, keep and save The County reserves the tig 1 to require the vendor to submit to an
harmless mul defend the County or its ollicers, employees, agents audit by any auditor of the County's choosing The Contractor
and instmmnentalhies as herein provided shall provide nccess to all of its records, which relate directly or
indirectly to this Agreement at its place of business during regular
318 COLLUSION business hours The vendor shall retain all records pertaining to
Where two (2) or more related parties, as defiled herein, ouch This Agreement and upon request make dean available to the
submit n hid for the same ewntmct, such bids shall he presumed to County for three (3) years following expiration of the Agreement
be collusive. The foregoing presumption may be rebutted by the Tho vendor agrees to provide such assistance as may be necessary
presentation of evidence as to the extent of ownership, control and to facilitate the review or audit by the County to ensure compliance
management of such relined parties in preparation and suhtnittnl of with applicable necountuig and financial standards.
such bids Related panics shall rnean bidder or rho principals
thereof which have direct or indirect ownerslup interest in 3.25 PROPRIETARY /CONFIDENTIAL INFORMATION
another kidder for the same contract or in ►+itch a parent company Bidders arc hereby notified that all information submitted as pan
or the pnncipals hereof of one bidder have a direct or indirect of, or in support of bid submittals will be available for public
ownership interest in another bidder for the same contract. inspection after opening of bids in compliance with Chapter 119 of
Furthermore, any prior understanding, agreement, or connection the Florida Statutes (the 'Public Recoid Act. "), The bidder should
between two (2) or more corporations, fimis, or persons submitting not submit any information in response to this solicitation w
n bid for the same inaterials, supplies, services, or equipment shall the bidder considers proprietary or confidential lime submission of
also be presumed to be collusive Rids found to be collusive shall any infonnnhon to the County in connection min this solicitation
be rejected. Bidders which have been found to have engaged in shall be deemed conclusively to be a waiver of nny protection from
collusion miry be considered non - responsible, and may be release of the submitted information unless such information is
suspended or debarred, and any contract resulting from collusive exempt or confidential under the Public Records Act
bidding may he terminated for default.
3.26 CONTRACTING WITH COUNTY EMPLOYEES
3.19 MODIFICATION OF CONTRACT Any County employee or member of his or her immediate family
Any contract resulting from this solicitation may be modified by seeking to contract with the County shall seek a conflict of interest
mutual consent of duly aut owed parties, in writing through the opinion from the procurement representative designated herein
issuance of a modification to the contract and/or purchase order as prior to submittal of a response or application of any typo to
appropriate, This presumes the modification itself ms in compliance contract with the County The affected employee shall disclose the
with all applieable County procedures employee's assigned function within the County and Interest or the
22
SECTION 3 — GENERAL TERMS AND CONDITIONS iTD Nwnber 11 -0801
interest of his or her immediate family in the proposed contract and of the parties My such came will extend the performance of the
the nature of the intended coinract delayed obligation to the extent of the delay so incurred.
3.27 INCURRED EXPENSES 3.33 OTHER AGENCIES
This 11'3 does not commit the County to rnokc an award nor shell With the consent of the vendor. other agencies may make
the County be responsible for any cost or expense which may be purclntses m occordnucc wIth the contract. Such purchases shall be
incurred by any bidder 111 pnprwig and submitting a bid, or any governed by the scone Icons and conditions as stated herein with
cost or expense Incurred by any bidder prior to the execution of a the exception of the change in agency nnille
purchase order or contract agreement By submitting n bid, the
bidder Ow agrees that die County bears nu responsibility for any 3.34 NO CLAIM FOR DAMAGES
costs of the bidder associated with any ndnnnistrative or judicial No claim for damages or any claim other than for an extension of
proceedings resulting from Ihiti solicitation process time shall be remote or asserted against the County because of env
delays No interruption, interim ence, inefficiency, suspension, or
3.28 COUNTY IS TAX - EXEMPT delay in the commencement or progress of the Work slmll relieve
line
County is generally exempt from Federal l *cise faxes niul till the vendor of duty to perform, urn give rise to any right In damages
State of Flonda sales and use nixes 1)o not ini,Iudc nny tax on any or additional compensation from the County. The vendor's sole
item or seeks The County will sign an exemption certificate if remedy shall be the right to seek an a\tensmn to the contract time
submitted by the contractor. Contractors doing business %+ill' the llowever, this provision shall not preclude recovery of damages by
County are at) exempt from paying sales Inx to tlutr suppliers for the vendor for hindrances or delay s due solely to fraud, bad faith,
materials to fulfill contractual obligations with the County, nor or active interference on the part of the County
shall any contractor be authorved to use any of the County's Tax
Exemptions in securing smell materiels. 3.35 TRUTH IN NEGOTIATION CERTIFICATE
For R11 Iump -sum or cost-plus fixed fec agreements acceding
3.29 GOVERNING LAWS 5150,000, the firm mauled the agreement must execute a truth in
The interpretation, Neu, and validity of any contmct(s) resulting negotiation cet tificule slating that the wuge rotes and other factual
front this 1113 shall be governed by the low, and regulations of the mud costs are accurate, complete and current, nt the time of
State of Honda, and lake County. Honda Venue of any court contracting. Any agreement requinng This certificate shall contain
action shall be in lake County, Florida, In the event tint n sun Is a provision mud the onginul agreement price and any additions
brought for the enforcement of any teat of the contract, or any shell be adjusted to exclude any significant stuns by which the
right arising there from, the parties expr ssly w;uvo tieir respective owner detemunes the agreement pose was increased due to
tights to have such action tried by jury trial and hereby consent to inaccurate, incomplete, or non - current wage mtcs and alai rutted
the use of nun -jury Ina] for the adjudication of such ail, unit costs. All such agreement adjustments shall be made within
one (1) year following the end of the contract Execution of this
3.30 STATE REGISTRATION REQUIREMENTS Agreement constitutes execution of the Trutt in Negotiation
Any corporation submitting a bid in response to this 1113 stall Certificate.
either be registered or have applied for registration with the Florida
Department of State in accordance with the provisions of Chapter 3.36 GRANT FUNDING
607, Honda Statutes A copy of the registration/ application may In the event any part of the contra,t is to be funded by federal,
be required prior to award of n contract. Any partnership stale, or other local agency monies, the vendor hereby agrees to
submitting a bid in response to this ITT3 shill love complied wills comply with all requirements of the funding entity applicable to
the applicable provisions of Chapter 620, Florida Statutes For the use of the rnomes, including full application of requirements
additional information on these requirements, please contact the involving the use of minority forms, women's business enterprises,
Honda Secretary of State's Office, Division of Corporations, and labor surplus area firm Vendors are advised that payments
800 755 5111 (111{1+ /fwwww dos suite 11 us) under the contract may be wstiheld pending completion and
submission of all required forms and documents required of the
3.31 PRIME CONTRACTOR vendor pwsulmt to the grant funding requirements A copy of the
The vendor warded the contract shall act as the pi one contractor requirements shall be supplied to the vendor by tie County upon
for all required items and services and shall assume full request.
responsibility for the procurement and maintenance of such items
or services The vendor shall be considered the sole point of
contact %nth regard to all stipulations, including payment of all
charges and meeting all requirements of thus ITB All
subcontractors will be subject to advance review by the County in
regards to competency and security concerns. Alter the award of
the contract no change in subcontractors will be made without the
consent of the County The vendor shall be responsible for all
insurance, permits, licenses, and related matters for any and all
subcontrnetors. Even if the subcontractor is self- insured, the
County may require the contractor to provide any insurance
certificates required by the work to he performed.
3.32 FORCE MAJEURE
The panes will exercise every reasonable effort to ancet their
respective obligations hereunder, but shall not be liable for delays
resulting from force majcurc or other causes beyond their
reasonable control, including, but not Imputed to, compliance with
any Government law or regulation, nets of nature, nets or
omissions of the other party, GO% enment nets or omissions, fires,
strikes, national disasters, wars, riots, transportation problems
end /or any other cause whatsoever beyond the reasonable control
23
SECTION 4 — PRICING/ CERTIFICATIONS/ SIGNATURES ITB Number: 11-0801
ITB TITLE: AGRICULTURAL CHEMICALS (Herbicides, Turf, Ornamental, Fertilizers)
NOTES:
• Lake County is exempt from all taxes (Federal, State, Local). Pricing should be less all taxes. A Tax
Exemption Certificate will be furnished upon request.
• The vendor shall not alter or amend any of the information (including, but not limited to statcd units
of measure, item description, or quantity) stated in the Pricing Section. If any quantities are stated in
the pricing section as being "estimated" quantities, vendors are advised to review the "Estimated
Quantities" clause contained in Section 3 of this solicitation.
• Each price offered in your bid shall be a firm -fixed price, exclusive of any tax. Any bid containing a
modifying or "escalator" clause not specifically allowed for under the solicitation will not be
considered.
• All pricing shall be FOB Destination unless otherwise specified in this solicitation document.
• All pricing submitted shall remain valid for a 90 day period. By signing and submitting a response to
this solicitation, the vendor has specifically agreed to this condition.
• Vendors arc advised to visit our website at httn: /hwww.lakeeountvtl.gov and register as a
potential vendor. Vendors that have registered on -line receive an e-mail notice when the
County issues a solicitation matching the commodity codes selected by a vendor during the
registration process.
ACKNOWLEDGEMENT OF ADDENDA
INSTRUCTIONS: Complete Part I or Part II, whichever applies
Part I:
The bidder must list below the dates of issue for each addendum received in connection with this ITB:
Addendum #1, Dated:
Addendum #2, Dated:
Addendum #3, Dated:
Addendum #4, Dated:
Part II:
apty/ No Addendum was received in connection with this ITB
24
SECTION 4 — PRICING/ CERTIFICATIONS/ SIGNATURES 1TB Number 11
PRICING SECTION
AGRICULTURE CHEMICALS
(Herbicides, Turf, Ornamentals, Fertilizers)
ALL PRICES ON THE 131D SHEET SHALL BE FIGURED AS STATED IN THE DETAILED
SPECIFICATIONS
I SHIP TO ADDRESS: INVOICE TO
As required on each order As required on each order
2. Name and telephone of per son to contact for emergency service:
Name: ,) fr- A i[b d
Telephone /Cell /Pager/Number. 32-I - 32-g8
3 Disaster assistance:
Name: MI ice 611 iILS
Home Telephone /Cell /Beeper Numbers: L/07' '{(4 — ,?-9 40
4. Exceptions /Additions to specifications: Yes* No K
* If yes, attach sheet detailing same.
5. Will your firm accept an E- Payable form of payment?
Yes X No
If E Payable would be acceptable please note a contact person/tcleplionc number to set up
payment information.
pp G I40kk1 407- ASS -1 I
6. Calendar days required to continence contract: 0 days
7 Are your products packaged and/or shipped in material containing recycled content
Yes N X
8. Minimum order (If Any) 4 SOO 644 MU,,5 / 1 Tbv Pan 1.I2.61e
9. Handling fee if less than minimum order A uu flt, ri..07 c.-ift e.oST
Note: It shall be unacceptable for any bidder to make the statement Asee specifications= in lieu of listing
all exceptions/additions fiom the preceding specifications. It shall also be unacceptable for any bidder to
submit manufacturer =s literature in lieu of the above. All exceptions /additions to our specifications shall
be either handwritten or typed on an attached separate sheet.
25
SECTION 4 — PRICING/ CERTIFICATIONS/ SIGNATURES ITB Number. 11-0801
BID SHEET
Agricultural Chemicals
This is an indefinite quantity term contract with no guarantee services will be required. Neither
the County nor any participating entity guarantee a minimum or maximum dollar amount (if any)
to be expended on any contract(s) resulting from this 'Invitation to I3id.
Prices shall be quoted pet unit price in the packing sizes available. Actual quantities are
unknown at this time. Poi bidding purposes we are estimating~ this contract value at 5900,000.00
annually.
Price sheet is a separate attachment (Attachment 2).
26
SECTION 4 — PRICING/ CERTIFICATIONS/ SIGNATURES ITI3 Number 11-0801
By Signing this Bid the Bidder Attests and Certifies that:
• It satisfies all legal requirements (as an entity) to do business with the County
• The undersigned vendor acknowledges that award of a contract may be contingent upon a determination by the
County that the vendor has the capacity and capability to successfully perform the contract.
• The bidder hereby certifies that it understands all requirements of this solicitation, and that the undersigned
individual is duly authorized to execute this bid document and any contract(s) and/or other transactions required
by award of this solicitation
Certification Regarding Acceptance of County Electronic Payable Process
Vendor will accept payment using the County's VISA- based electionic payment system ►_ Yes ❑ No
Purchasing Agreements with Other Government Agencies
this section is optional and will not affect contract award. If Lake County awaided you the proposed contract,
%v you sell under the same terms and conditions, for the same price, to othei governmental agencies in the State
of Florida? Each governmental agency de to accept to utilize this contract shall be responsible for its own
purchases and shall be liable only for materials or services ordered and received by it. N'Yes ❑ No (Check one)
Certification Regarding Felony Conviction
Has any officer, director, or an executive performing equivalent duties, of the bidding entity been convicted of a
felony during the past ten (10) years? ❑ Yes g No (Check one)
Conflict of Interest Disclosure Certification
Except as listed below, no employee, officer, or agent of the firm has any conflicts of interest, real or apparent, due
to ownership, other clients, contracts, or interests associated with this project, and, this bid is made without prior
understanding, agreement, or connection with any corporation, firm, or person submitting a proposal for the same
services, and is in all respects fair and without collusion or fraud.
DUNS Number (Insert if this action involves a fedeial funded project)
General Vendor Information and Proposal Signature:
Firm Name: N MM 41(-4 Te)(, ( 1/ 1 (,9 ilU
Street Address: Q301. S. 0L■4i6 01,641-0r) EL 37401
Mailing Address (if different). Pe) (3010 (,2-r) 0L- 3zdG1-p 2..
i
TelephoneNo.: WV Fax No 407- K6'v34 E-mail- 01artuh a town/kw 1-.601
FEIN No. S' - 0 7I 13 ( Prompt Payment Terms NA° % NA - days, net 3o oils
Signature. Date d
Print Name: C L g4tti%T•/./ Title: DilezTd4C, S/h / Ani..,eetA4
Award of Contract by the County: (Official Use Only)
By signature below, the County confirms award to the above - identified vendor under the above identified
solicitation A separate purchase order will be generated by the County to support the contract
Vendor awarded as:
❑ Sole vendor ❑ Pre - qualified pool vendor based on price
❑ Pre - qualified pool vendor (spot bid) ❑ Primary vendor for items
❑ Secondary vendor for items .ether status
Signature of aut . zed County official: _ /E-// 20//
Printed name: O5C tI i ♦ • $ 4, Title: »i
•
DI? ' 2C /p
Purchase Order Number assigned to this contract for billing purposes
27
SECTION 5 — ATTACHMENTS ITB Number: 11-0801
THE FOLLOWING DOCUMENTS ARE ATTACHED
Attachment 1: Work References
Attachment 2: Price Sheets
28
SECTION 5 - ATTACHMENTS 1T13 Number 11-0801
WORK REFERENCES
Agency p ri v I r}P1 ��
Address vr �+' 1 '►��il�� "
Cdy,Stnte, IP
Conlncl Person
7 cicphone
Date(1) of
Service
Typo of
Service
Comments
Agency
Address
Ctty,Sinte,ZIP
Conine! Person
fcicphonc
Datc(s) of
Service
Type of
Service
Comments
Agency
Address
City,Stnte,ZIP
Contact Person
Telephone
Date(s) of
Service
Type of
Service
Commits.
29
H W A R .3;
fertilizer & chemical ---�-
__�___ i n c , ._
GROVELAND DIVISION ORLANDO DIVISION
7205 Hwy 50 East 8306 8. Orange Ave
Groveland, FL 34736 Orlando, FL 32809
Phone. (352) 429 -0024 Phone (407) 855 -184I
Fax: (352) 429 -3396 Fax (407) 857 -3697
Watts (888) 668 -5868 Watts (800) 899 -314
www howardflai] _c�gm
References
Company Name: City of Ft. Myers
Address: 2600 Martin Luther King Blvd. Ft. Myers, FL. 33916
Telephone: (239) 321 -7232
Contact Person: Debbie Kearns
Company Name: Tiburon Golf Course
Address: 2620 Tiburon Drive Naples, FL. 34109
Telephone: (239) 513 -9151
Contact Person: Lou Councilman
Company Name: Daytona International Speedway
Address: 1801 West International Speedway Blvd. Daytona Beach, FL.
32114
Telephone: (904) 947 -6757
Contact Person: Sam Newpher
Company Name: City of Naples
Address: 735 8 Street South Naples, FL. 34102
Telephone: (239) 213 -7101
Contact Person: Janice Vermilion
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EXHIBIT B
.Affitit),
LAKE COUNTY
[10 R I D A
MODIFICATION OF CONTRACT
1 Modification No : 2 2. Contract No.: 11 -0801E
Effective Date: January 4, 2012 Effective Date. February 1, 2011
3. Contracting Offices: Roseann Johnson 5. Contractor Name and Address.
Telephone Number (352) 343 -9765 Howard Fertilizer & Chemical Co , Inc.
P 0 Box 62802
4. Issued By: Orlando, Florida 32862
Procurement Services
Lake County Administration Building Attn. Cheryl Barton
315 \V. Main St , Suite 441
Tavares, Florida 32778 -7800
6. SPECIAL INSTRUCTIONS• Contractor is required to sign Block 8 showing acceptance of the below written modification
and return this form to address shown in Block 4 within ten (10) days after receipt, preferably by certified mail to ensure a
system of positive receipts. Retain a photocopy of the signed copy of this modification and attach to original of contract,
which was previously provided.
7 DESCRIPTION OF MODIFICATION:
Contract modification to reflect price increases to the following contract items Please see attached.
8. Contractor's Signature NOT REQUIRED 9 Lake County, Florida
Name: By:
fix
Title: Senior Contras fficer
Date: old o2a /2_
ate
10. Distribution:
Original - Bid No. 11 -0801E
Copies - Contractor
Contracting Officer
P O BOX 7800.315 W MAIN ST , TAVARES, FL 32778 • P352 343 9839 • F 352 343 -9473
Board of County Commissioners • n u•m Ia econnhj7
JENNIFER HILL SEAN M PARKS, MCP, Qer JIMMY CONNER LESLIE CAM PION E WELTON G CADWELL
District 1 Dish ict 2 Disti icl 3 Dish ict 4 Dish ict 5
H O W A R D
fertilizer & chemical
1 company. inc.
January 4, 2012
Amy Munday
Lake County Florida
Via email: AMunday@lakecountyfl.gov
Dear Amy,
This letter is in response to the extension of Contract No. 11 -0801E for 2012. Due to
cost changes on several of the products we will need to change pricing on these products.
I have attached a listing of the products that require price changes. Some have increased
and some have decreased.
Also attached are updated prices on the fertilizer products. Please note that the fertilizer
pricing can only be honored until 3/1/12 and will need to update at that time. This is due
to increasing commodity prices and therefore we cannot hold pricing for an entire year on
the fertilizer items.
Let me know if there is any additional information that you need. Thank you for your
time.
Sincerely,
Cheryl Barton
Director, Sales & Marketing
Lake County Contract # 11 -0801E
Price changes 1/1/12
Item # Description Preferred Size Size Bid Product Name Bid Unit Price per Unit
5 Acephate Pro 97 5 Ib bag 10 Ib bag Acephate 97 Ib $ 6 50
18 Antifoam 1 pint quart Knockdown qt $ 13.50
26 Barricade 1 gal 1 gal Barricade gal $ 142.00
27 Barricade 30 gal 30 gal Barricade gal $ 118.75
33 Bifenthnns 7.9% 1 gal 1 gal Upstar Gold gal $ 27.22
41 Certainty 1.25 oz 1.25 oz Certainty oz $ 54.52
42 Chelated Iron 5% 2.5 gal 2.5 gal Gator Iron 5% gal $ 7.20
43 Chelated Iron 6% 2.5 gal 2.5 gal Gator Iron Plus gal $ 8 37
47 Chipco Fire Star 2 Ib 2 Ib Maxforce FAB Ib $ 8.31
49 Chipco TopChoice 50 Ib 50 Ib Chipco TopChoice Ib $ 2.75
76 Disarm 5 oz 16 oz Disarm oz $ 18.00
78 Dismiss 64 oz 64 oz Dismiss oz $ 7.88
79 Dismiss South pt pt Dismiss South pt $ 136.71
81 Dithane 75 DF RS 12 Ib 12 Ib Dithane 75 DF RS Ib $ 3.83
82 Dominion 2.5 gal 40 oz Criterion gal $ 76.70
92 Eagle 1 gal 1 gal Eagle gal $ 181.00
93 Eagle 20 EW pint pint Eagle 20 EW pint $ 30 63
96 Ferrtmec AS 15- 0 -0 -FE 2.5 gal 2 5 gal Ferromec AC gal $ 10.75
104 Glyphosate 41% w /Surfactant 30 gal 30 gal Glyphosate Pro 4 gal $ 10.35
109 Heritage TL 1 gal 1 gal Heritage TL gal $ 502.00
110 Insignia 2 4 Ib 2.4 Ib Insignia Ib $ 159.60
112 Image Selective Herbicide 11.43 oz 11.43 oz Image 70 DG oz $ 6.82
119.Liquid Activated Charcoal 2.5 gal 2.5 gal D -Tox gal $ 18.48
121 Mancozeb 121 Ib 4 Ib Penncozeb 75 T/O Ib $ 3.88
131 M -Pede 2.5 gal 2.5 gal M -Pede gal $ 24.43
134 Octane 8 oz 8 oz Octane oz $ 6.29
150 Pro V Provaunt 10 oz 10 oz Provaunt oz $ 5.06
166 Scythe 2.5 gal 2.5 gal Scythe gal $ 45.50
190 Surfactant Adjuvant 99% Active 1 gal 1 gal NA gal NA
191 Surfactant Adjuvant 99% Active 2.5 gal 2.5 gal 90:10 NIS gal $ 13.93
200 Trans xit 3 oz 5 oz Tranxit oz $ 67.83
205 Water conditioning acidifying agent 2.5 gal 2.5 gal Delux gal $ 13.80
....
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LAKE COUNTY
FLORIDA
MODIFICATION OF CONTRACT
1. Modification No.: 1 2. Contract No.: 11-0801E
Effective Date: February 1, 2012 Effective Date: February 1, 2011
3. Contracting Officer Roseann Johnson 5. Contractor Name and Address:
Telephone Number. (352) 343 -9765 Howard Fertilizer & Chemical Co., Inc.
P.O. Box 62802
4. Issued By: Orlando, Florida 32862
Procurement Services
Lake County Administration Building Attn: Cheryl Barton
315 W. Main St, Suite 441
Tavares, Florida 32778 -7800
6. SPECIAL INSTRUCTIONS: Contractor is required to sign Block 8 showing acceptance of the below written modification
and return this form to address shown in Block 4 within ten (10) days after receipt, preferably by certified mail to ensure a
system of positive receipts. Retain a photocopy of the signed copy of this modification and attach to original of contract,
which was previously provided.
7. DESCRIPTION OF MODIFICATION:
Contract modification to extend for one (1) additional year expiring January 31, 2013.
to /?N /174 e4" MOA/hrlmoNS — Sind///m/ Xecthays
8. Contractor's St. iature RE D 9. Lake County, Florida
Name: . B
/�I� ,� � �.�. y ���� �/lCilt ff/t/
Title: h
�j Senior Contras ' Officer
Date: /..10.19,,, o� 02,e/z—
a
10. Distribution:
Original - Bid No. 11 -0801E
Copies - Contractor
Contracting Officer
P.O. BOX 7800.315 W. MAIN ST.. TAVARES. FL 32778 • P 352.343.9839 • F 352 343 -9473
Board 0/CoonO Commissioners • wwlr.Iakecountegov
JENNIFER HILL SCAN M. PARKS.,UCP,QEP JIMMY CONNER LESLIE CAMPIONE 1VELTON C. CADWELL
District 1 District 2 District 3 District 4 District 5