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

 Details for Bid Number: 19-0706
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The County may issue changes (addendum) to the solicitation documents. Proposers are responsible for checking this site for any addendum prior to submitting their proposals. Proposals that do not acknowledge the addenda may be rejected. Addendum and another other electronic documents can be found under the "Bid Documents" section. For questions concerning this project, please contact the Contracting Officer listed below by e-mail or telephone.

Bid/RFP Number: 19-0706

Response Deadline: 1/30/2019 3:00:00 PM

Project Title: Vendor Operations of Food Concessions at Minneola Athletic Complex

Status: Open

Department: Procurement Services

Project Description: The purpose of this solicitation is to establish a contract to provide vendor operation of food concessions at the Minneola Athletic Complex. Services are to be provided as described within this solicitation and its attachments. The sample contract, attachment four (4) in this solicitation will be used to formalize any resulting agreement. Vendors are advised to fully review all terms and conditions expressed in the sample contract as the contents of that document have precedence in all regards and will govern the operations of all parties in the provision of the required services.

Preconference: Site Visit (Mandatory) See Section 1.4

Contracting Officer: Amy Munday

Officer Email: amunday@lakecountyfl.gov

Officer Phone: 352-343-9839

Agenda Item Number:    

Special Notes: No bids were received the first time when issued on 11/8/18 -due date of 12/5/18 Department wishes to reissue for responses.

Commodity Code(s):
  • FOOD & GROCERIES (390-00)
Bid Documents:

Submitting a Downloaded Bid Request
After downloading and completing the solicitation document(s), submit the original and the required number of copies in a sealed, envelope/package to the Office of Procurement Services. The envelope must include the project number, the closing date, and the proposer's name and address. A proposal submitted by telephone, fax or electronically will not be considered for award. The proposal package must be received and time-stamped in the Office of Procurement Services on or before the closing date and time. When applicable, amendments to this project will also be posted at this site. Refer to the solicitation document for complete instructions.
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