E-Rate

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  CLOSED - RFP 20828 - 2010-2011 E-Rate Program - Multiple E-Rate RFPs
  • In order to be considered for RFP 20828, all proposals must be received at the Cashiers Office of the CFO, 1380 East Sixth Street, 400S, Cleveland, Ohio 44114 on or before 12:00 p.m., current local time, on Monday November 2, 2009.

 
CLOSED - RFP 20836 - 2010-2011 E-Rate Program Group II - Multiple E-Rate RFPs
  • In order to be considered for RFP 20836, all proposals must be received at the Cashiers Office of the CFO, 1380 East Sixth Street, 400S, Cleveland, Ohio 44114 on or before 12:00 p.m., current local time, on Friday November 6, 2009.

 
CLOSED - RFP 20845 - 2010-2011 E-Rate Program Group III
  • In order to be considered for RFP 20836, separate sealed proposals for the requirement set forth in the RFP will be received at the Cashiers Office of the Chief Financial Officer, Room 400S, Board of Education of the Cleveland Metropolitan School District, 1380 East Sixth Street, Cleveland, Ohio 44114, before 12:00 p.m (noon). current local time on Monday, January 25, 2010.  Any proposals received after 12:00 p.m. (Noon), current local time, on Monday, January 25, 2010, unless specifically extended in the form of an Addendum, will be disqualified.  No Exceptions.  All submissions must include two (2) originals (with blue ink signatures), seven (7) paper copies, and one (1) electronic CD copy.

Vendors not complying with this requirement will be sent a fax notifying them that they have twenty-four (24) hours in which to submit the required copies or their proposal will be disqualified. This applies to the copies ONLY

 
Information for ALL Bids and/or RFPs
  • Any modifications, changes, or alterations to any part of this RFP and/or bid in any shape or form will be basis for disqualification.

  • All submissions must include two (2) originals (with blue ink signatures), seven (7) paper copies, and one (1) electronic CD copy. Vendors not complying with this requirement will be sent a fax notifying them that they have twenty-four (24) hours in which to submit the required copies or their proposal will be disqualified. This applies to the copies ONLY.

  • No Binding of any kind: use only binder clips. No staples, No paperclips, No binders, No tabs should be used; use colored paper to separate sections. Failure to comply with submission formatting may result in the submittal being disqualified.

  • Vendors are not permitted to declare their responses as proprietary, confidential, copyrighted, or any other method that would exclude them from public records. The District accepts all public record requests under public law 149.43 ORC, so any vendor declaring all or part of their submittal as proprietary or confidential must include a detailed rationalization citing page; paragraph; and sentence they are claiming proves proprietary and confidentiality.

  • IMPORTANT: The District will not be liable for any misinformation due to vendor contacting any other District employee(s) regarding this RFP. Only authorized written correspondences from the District will be considered binding.

  • The PDF documents on this page were created using Microsoft Word 2007 and/or Adobe Acrobat Professional version 7.0.9.

     
    

The primary goal of the Cleveland Metropolitan School District is to become a Premier School District in the United States of America.

    
   
 

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For any questions about eRate, please contact the Procurement office @
Linda.Thompson@cmsdnet.net