2/15/2016
Internal Connections ­ #160019473
Records / FCC Forms 470
Internal Connections ­ #160019473
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Please note: The following fields pull the most current data from the Contact User Profile and Applicant Entity Profile: Recipient(s) of Service, Contact Name, and Contact Phone Number. If you would like to review this FCC Form 470 with the data that was present upon certification, please navigate to the Generated Documents related dashboard on the left­hand side and click the Original Version document link. Application Information
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Nickname Internal Connections
Created Date 1/18/2016 12:41 PM EST
Application 160019473
Number
Created By Tina Cassens
Certified Date 2/15/2016 12:33 PM EST
Funding Year 2016
Certified By Tina Cassens
Status Certified
Last Modified Date 2/15/2016 12:33 PM EST
Allowable Contract 3/14/2016
Date
Last Modified By Tina Cassens
Billed Entity Information

Name WOODLAND PARK SCHOOL DIST RE 2
Billed Entity 142308
Number (BEN)
Application Type and Recipients of Service

Applicant Type School District
Recipient(s) of
Service
Number of Eligible 0
Entities
Public School District
Contact Information

Name Tina Cassens
Phone Number 719­686­2014
Email tcassens@wpsdk12.org
Services Requested

There are no Services Requested For Category 1
Category 2: Internal Connections and Managed Internal Broadband Services
Installation and
Initial
Configuration?
Associated
RFP
No Preference
Yes
View RFP
Documents
No Preference
Yes
View RFP
Documents
Type
Function
Number
Entities
Quantity
Unit
Manufacturer
Internal
Connections
Cabling
5
300
Feet
Internal
Connections
Wireless
Controller
175
Each
Manufacturer
Other
Description
Category Two Narrative
Detailed requirements included in the specified RfP. Additional details my be requested by contacting Tina Cassens at tcassens@wpsdk12.org or Ed Waltman at ewaltman@wpsdk12.org. All follow­up details and responses to questions will be posted to the District website at http://www.wpsdk12.org/requests­for­
proposals/.
Proposal due dates of March 17, 2016, by 2:00 P.M. to Tina Cassens at 155 Panther Way, Woodland Park, CO 80866. Complete time schedule and contact information provided within the RfP.
Technical Contact Information
Name Ed Waltman
Title

Phone Number 719­686­2020
Email ewaltman@wpsdk12.org
State or Local Procurement Requirements
https://portal.usac.org/suite/tempo/records/type/fmRaVQ/item/i0BDUvg2DtnG8p1r_cNuDx9loe1tbEhJKeBiePhxXpid2tBK021iksjw0h6KRw/view/summary
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2/15/2016
Internal Connections ­ #160019473
LOCAL BIDDING PROCEDURES
All contractual services and purchases of supplies, materials, and equipment in the amount of $10,000 or more shall be put to bid. This shall not apply, however, to professional services or instructional service or materials. Other purchases may be made in the open market but shall, when possible, be based on competitive quotations or prices.
All contracts and all open market orders shall be awarded to the lowest responsible qualified supplier, taking into consideration the quality of materials (services) desired and their contribution to program goals. Preference shall be given to supplies, materials, and provisions produced, manufactured or grown locally if such preference is not for articles of inferior quality or excessive cost compared to those offered by competitors outside of the immediate area. The superintendent and/or designee reserves the right to reject any or all bids and to accept that bid which appears to be in the best interest of the District.
When bidding procedures are used, bids shall be advertised appropriately. Suppliers shall be invited to have their names placed on mailing lists to receive invitations to bid. When specifications are prepared, they shall be mailed to all merchants and firms who have indicated an interest in bidding.
All bids shall be submitted in sealed envelopes, addressed to the superintendent and/or designee, and plainly marked with the bid number and the time of the bid opening. Bids shall be opened in public by appropriate District officials or employees at the time specified, and all bidders shall be invited to be present.
The bidder to whom an award is made shall be required to submit to the District proof of liability insurance and when appropriate, proof of workers' compensation insurance, and may be required to enter into a written contract with the District. Any written contract shall include a provision requiring a criminal background check for any person providing direct services to students under the contract, including but not limited to transportation, instruction or food services as required by law. The contracting entity is responsible for any costs associated with the background check.
https://portal.usac.org/suite/tempo/records/type/fmRaVQ/item/i0BDUvg2DtnG8p1r_cNuDx9loe1tbEhJKeBiePhxXpid2tBK021iksjw0h6KRw/view/summary
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