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Bid Solicitation: BD-20-1167-PUR02-PUR01-96936
Header Information
Bid Number:
BD-20-1167-PUR02-PUR01-96936
Description:
24-120 RFP for Fire Inspection Reporting System
Bid Opening Date:
01/25/2024 02:00:00 PM
Purchaser:
Abbie Kusekoski
Organization:
City of Springfield
Department:
PUR02 - Procurement
Location:
PUR01 - Procurement Office
Fiscal Year:
20
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
01/11/2024 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
The Springfield Fire Department is seeking proposals for a 3rd party contractor reporting system to assist with the collection and management of inspection reports. The system should allow 3rd party contractors to inspect and file fire and life safety systems reports within the jurisdiction through an internet/cloud-based system. The system is intended to reduce the personnel time required of SFD members necessary to administer and monitor fire code required reports.
Ship-to Address:
Lauren Stabilo
36 Court Street - Room 307
Springfield, MA 01103
US
Email: lstabilo@springfieldcityhall.com
Phone: (413)787-6284
FAX: (413)787-6295
Bill-to Address:
Lauren Stabilo
36 Court Street - Room 307
Springfield, MA 01103
US
Email: lstabilo@springfieldcityhall.com
Phone: (413)787-6284
FAX: (413)787-6295
Print Format:
Bid Print
File Attachments:
24-120 Legal Ad.doc
Form Attachments:
Required Quote Attachments
Item Information
Item # 1: ( 43-23 - 00 )
The Springfield Fire Department is seeking proposals for a 3rd party contractor reporting system to assist with the collection and management of inspection reports. The system should allow 3rd party contractors to inspect and file fire and life safety systems reports within the jurisdiction through an internet/cloud-based system. The system is intended to reduce the personnel time required of SFD members necessary to administer and monitor fire code required reports.
U N S P S C Code:
43-23-00
Software
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status