This is a service / maintenance or supply contract in Fort Lauderdale, Florida. Contact the soliciting agency for additional information.

Scope includes, but is not limited to, the furnishing of all labor, equipment, tools, cleaning agents, supplies, lift equipment, and any other items necessary to wash and clean all exterior glass window and door surfaces for the Broward County Port Everglades Department in accordance the the Specifications and Requirements herein. This solicitation is reserved for Broward County certified Small Business Enterprises. Refer to the Office of Economic and Small Business Development Requirements Section for additional information. Ownership Disclosure Requirements: As a matter of Vendor responsibility, Vendor must submit a completed Ownership Disclosure Form (refer to Special Instructions to Vendor for additional information). Proper Identification such as Driver's License or Passport is required for entry and your vehicle may be subject to search. Anticipate delays at checkpoints/entrances. Attendance at the site visit is MANDATORY. Please make arrangements to be represented or your bid will not be accepted. This site visit presents an opportunity for the vendors to see locations and comprehend the services relating to the bid requirements. Failure to attend the mandatory site visit will deem the Vendor non-responsive. Broward County strongly encourages all County employees, County contractors, and members of the public to wear facial coverings and practice social distancing while on County property. When a mask is unavailable, a cloth face covering can be fashioned per guidelines using bandanas or scarfs, for instructions please refer electronically.Anything worn must be conservative in appearance, not offensive, and conform to the guidance. The Living Wage Ordinance applies to this solicitation and the resultant contract. Refer to Living Wage Ordinance Requirements section for additional information. The County provides a specified time for Vendors to ask questions and seek clarification regarding the requirements of the solicitation. All questions or clarification inquiries must be submitted through Periscope S2G by the date and time referenced in the solicitation document (including any addenda). The County will respond to all questions via Periscope S2G. It is the Vendor's sole responsibility to assure its response is submitted and received through Periscope S2G, Supplier-to-Government by the date and time specified in the solicitation. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit their responses in advance of the due date and time specified in the solicitation document. In the event that the Vendor is having difficulty submitting the solicitation document through Periscope S2G, Supplier-to-Government, immediately notify the Purchasing Agent and then contact Periscope S2G, Supplier-to-Government for technical assistance.