BID PROPOSAL NO. 1098 SENSTAR SOFTWARE MAINTENANCE RENEWAL
1. All prices to be quoted F.O.B. destination and include delivery to: CCAC, College Office, 800 Allegheny Ave., Pittsburgh, PA 15233.
2. Provide Senstar software maintenance renewal from July 1, 2022 through June 30, 2023.
3. Bidder must be authorized by Senstar to provide maintenance renewal at the time of the bid opening.
4. No substitutions or equivalents are permitted.
5. The college’s terms and conditio ns included in this bid proposal and in the resulting purchase order shall prevail without exception. Bids containing what is, in the opinion of the college, one or more material exceptions to the college’s terms and conditions may be rejected and given n o further consideration. For this reason, bidders are cautioned to provide only that information asked for and on the forms provided. The college’s purchase order shall be the only document to be signed in acceptance of any evaluated bid offer. No conditions of the bidding company (seller) shall supersede or make null any terms and conditions of those presented by the college in this bid document.
6. The college reserves the right to award this bid proposal on an item-by-item, section-by-section, total low bid, or any basis that is deemed to be in its best interest.
6. Vendors must receive this bid directly from CCAC Purchasing Department and be sure they are on the vendor list for this particular bid. In so doing, bidders will receive all applicable addenda from CCAC. Failure to incorporate any addenda in the final submittal may result in the rejection of your bid.
7. Refer procedural questions to Michael Cvetic, director of Purchasing at mcvetic@ccac.edu
PURCHASE ORDER TERMS AND CONDITIONS:
https://www.ccac.edu/business/_files-business/purchase-terms-and-conditions.pdf
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