ADVERTISE: June 24, 2008 FILE NUMBER 26200
REQUEST FOR PROPOSAL FOR LEASE, PURCHASE AND MAINTENANCE OF NETWORK EQUIPMENT
Sealed proposals to provide Lease, Purchase and Maintenance of Network Equipment will be received by the City of Detroit, Finance Department, Purchasing Division, 1008 Coleman Young Municipal Center, Detroit, Michigan 48226 on or before 4:00 p.m., JUNE27, 2008.
Please be advised of Rider #1:
The due date for Lease, Purchase and Maintenance of Network Equipment previously due June 27, 2008 and recorded on June 30, 2008 has been amended by this rider and changed to due on or before 4:00 p.m. July 11, 2008 and recorded @ 9:00 a.m. on July 14, 2008.
Late proposals will be returned to the sender unopened.
There will be no Public Opening or Reading of the proposals.
Should you be in doubt as to the true meaning of a portion of this Request for Proposal, or should you find any ambiguity, inconsistency, or omission therein, please make a written request for an official interpretation or correction. All questions must be received in writing no later than 4:00 p.m., June 30, 2008. All questions should be sent to the attention of Tina Clinkscales, 2 Woodward Ave. Room 1008, Detroit, MI 48226, 313-224-4374 (Fax). No phone calls will be accepted. All inquiries must be in writing. Responses will be sent via fax.
SEALED PROPOSALS WILL BE RECEIVED AT THE OFFICE OF THE FINANCE DEPARTMENT, PURCHASING DIVISION, 2 WOODWARD AVE., ROOM 1008 DETROIT, MICHIGAN 48228. SPECIFICATIONS CAN BE EXAMINED AND QUALIFICATION REQUIREMENTS OBTAINED AT THIS OFFICE. THE CITY OF DETROIT RESERVES THE RIGHT TO WAIVE ANY IRREGULARITY IN ANY PROPOSAL OR TO REJECT ANY OR ALL PROPOSALS, SHOULD IT BE DEEMED FOR ITS BEST INTEREST.
Medina Noor,
Purchasing Director