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

This form must be executed and returned with one copy of all bid sheets, as well as all addenda acknowledged. The face of the envelope shall contain, in addition to the above address, the date and time of the bid opening, and the bid number. Do not include more than one bid per envelope. All bids are subject to the conditions specified herein. Those that do not comply with these conditions are subject to rejection. All bids must contain a manual signature of an authorized representative in the space provided above to be considered formal. The company name must also appear on each page of the bid as required. Questions regarding this bid should be directed in writing via email to David Jackson, Purchasing Manager at djackson@fkaa.com. If not submitting a bid, respond by returning one copy of this form, marking it "NO BID", and explain below the reason. Repeated failure to quote without sufficient justification shall be cause for removal of a supplier's name from the bid mailing list. NOTE: A bidder; to qualify as a respondent, must submit a "NO BID", and same must be received no later than the stated bid opening date and hour Deduct trade discounts and quote firm net prices. Unless otherwise specified, all prices quoted in this bid will remain firm for a period of 60 days. Give both unit price and extended total. In case of a mistake in extensions, the unit price will take precedence. All prices F.O.B. destination (unless otherwise specified in special conditions). Prices and extensions should be typed or printed in ink. The FKAA does not pay federal excise and state sales taxes. Do not include these items on invoices. The applicable tax exemption number is shown on purchase orders.