For questions or more information, please contact the Purchasing Department at firstname.lastname@example.org.
SPECIFICATIONS FOR FIBER OPTIC SERVICES AND MATERIAL
Bid Number: 32-21
Proposals Due By: 10/22/2021
Bid Opening Time: 1:30PM
All proposals shall be sent by FedEx or UPS or dropped off to:
Keys Energy Services – Purchasing Department
Bid Opening Committee
6900 Front Street Extended
Key West, FL 33040
It is the sole responsibility of each Bidder to deliver its Proposal to KEYS at the place designated for receiving Proposals and prior to the time for opening Proposals last announced to Bidders. Any Proposal received after the time may be retained by KEYS or returned to the Bidder, but such Proposal shall be rejected.
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Surplus Items for Sale
Throughout the course of the year, the Utility Board approves Inventory and Non-Inventory items as surplus. Once these items are approved as surplus they are offered to other local Governmental Agencies for purchase within a five day timeframe.
Buyers of surplus items will have five days to complete payment and must pick up purchased items within 15 days of payment. The buyer will also be required to complete a KEYS’ Release From Liability Form (FOR-159) prior to removing the surplus material from KEYS’ property.
The winning bidder will then be contacted to proceed with KEYS’ buying procedure.
If you have further questions, require additional clarification, or would like to inquire about purchasing any items please contact KEYS’ Purchasing department at (305) 295-1144.