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Departments » Purchasing
Bids/RFIs/RFPs/RFQs & Addenda

This Bids/RFIs/RFPs/RFQs & Addenda site is updated on a daily basis to reflect current pending projects. If you want to download a copy of a Bid/RFI/RFP/RFQ or Addendum, click on the project link. You can also obtain a copy by calling the Purchasing office at (920) 448-4040.

The information in these documents is valid at the time it is posted. All Bids/RFIs/RFPs/RFQs are subject to change, and Brown County reserves the right to make changes at any time via addendum.




  • 1415 Law Enforcement Records Management System
    (Sealed RFP)
    Due: 10/4/10 at 4:00 p.m.
    Sheriff's Department
    Law Enforcement Records Management System



  • 1416 Door Replacement at Shopko Hall
    (Sealed Bid)
    Due: 9/15/10 at 11:00 a.m.
    Facility & Parks Management
    Door Replacement at Shopko Hall
    See Addendum 1 Below

  • 1416.1 Addendum 1 for Door Replacement at Shopko Hall



  • 1417 Sidewalk Replacement at Arena Complex
    (Sealed Bid)
    Due: 8/30/10 at 11:00 a.m.
    Facility & Parks Management
    Sidewalk Replacement at Arena Complex
    See Addendum 1 Below

  • 1417.1 Addendum 1 for Sidewalk Replacement at Arena Complex



  • 1418 Gas Blower Furnished & Installed at West Landfill
    (Sealed Bid)
    Due: 9/2/10 at 11:00 a.m.
    Port & Solid Waste Department
    Furnish & Install New Gas Blower at West Landfill



  • 1419 Gas Blower Furnished & Installed at East Landfill
    (Sealed Bid)
    Due: 9/2/10 at 11:00 a.m.
    Port & Solid Waste Department
    Furnish & Install New Gas Blower at East Landfill
    See Addendum 1 Below

  • 1419.1 Addendum 1 for Gas Blower Furnished & Installed at East Landfill



  • Bids/RFPs/Quotes Information
    Brown County reserves the right to accept or reject any or all proposals and to waive any informalities in Bids/RFPs/Quotes.

    All Bids/RFPs/Quotes submitted must be sealed. Responses are to be clearly marked according to the information listed in the Bid/RFP/Quote packet. Sealed Bids/RFPs/Quotes that are opened in error due to inadequate markings on the outside may be rejected and returned to the vendor. (No faxed or e-mailed responses will be accepted.)

    Proposals must be stamped in by the due date and time stated in the specifications at the location listed in the specifications. Proposals not stamped by the stated due date and time will be rejected. Time discrepancies between wall clocks, watches, cell phones, etc., will not be honored. The official time stamp is the only time that will be used.

    Vendors are responsible for addenda by checking our website or by calling the Purchasing office at (920) 448-4040. Bids/RFPs/Quotes that do not acknowledge addenda may be rejected.

    No vendor will be given financial and/or vendor information on any RFP until after the award has been made.

    A Certificate of Insurance must be submitted and approved by Brown County prior to commencement of work.
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