city of st. louis - Center for Digital Government
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1. STATE DELIVERY NAME OF FIRM CALENDAR DAYS ADVERTISED BID CITY OF ST LOUIS REQUEST FOR QUOTE OFFICE OF THE SUPPLY COMMISSIONER 1200 MARKET ST RM 324 ST LOUIS MO 63103 2842 PAGE 3 51413Q0098 We agree to furnish the following articles to the City of St Louis free of any extra charges in the quantity named and at the prices respectively ADDRESS CORRESPONDENCE TO stated OA v ro oOo STREET DIVISION 1900 HAMPTON AVE ST LOUIS MO 63139 SEE TERMS AND CONDITIONS ON THE REVERSE SIDE OF THIS QUOTATION SHEET DATE PRINTED TERMS OF SALE SHIP VIA F O B 02 06 13 FREIGHT TERMS REPLY DUE BY 03 05 13 ITEM NUMBER NEEDED BY DATE QUANTITY RGE TO BE BILLED OR IT WILL NOT BE THE QUOTED UNIT IF FREIGHT OR BE INCLUDED FREIGHT WE WILL C PLEASE TYPE N NAME ME OF NOTICE RE ORDINANC 3 LOUIS SS LICENSE IS REQ A CITY OF ST YOU MEET ANY LIMITS IS BY COM SALES C HIN THE CITY LIMI RKAKKAKKKKKAK FOR ALL BIDS SPLIT AWARD SPLIT BID AWA OFFER SEE BE NEW THE C IF A D HE OW B D ACCEPTABLE NAME OF FIRM CALENDAR DAYS SIGNED BY Area Code ING CHECK AS APPR STATE DELIVERY 12 00 O CLOCK NOON AMOUNT IT MUST PAID PRICE IRED IF OPRIATE TOTAL gt COMPTROLLER SUPPLY COMMISSIONER ADVERTISED BI2. REQUEST FOR QUOTE PAGE 514130009 2 ADDRESS CORRESPONDENCE TO S STREET DIVISION 1900 HAMPTON AVE T ST LOUIS MO O 63139 o SEE TERMS AND CONDITIONS ON THE REVERSE SIDE OF THIS QUOTATION SHEET DATE PRINTED TERMS OF SALE SHIP VIA F O B FREIGHT TERMS 02 06 13 REPLY DUE BY 03 05 13 12 00 O CLOCK NOON NEEDED BY DATE AMOUNT CAT ITEM UNIT QUANTITY UNIT NO NUMBER PRICE BIDDING DEPT CONTACT KENT FLAKE 314 647 3111 X1406 SEE ATTACHED BID SPECIFICATIONS OR ACCEPTABLE CLEARLY STATE EQUAL MFG NO amp BRAND VENODR MUST S DETAILBD INFORMATION WITH BID ON PRODUCT OFFER BMIT D STATE BEST GUARANTEED DELIVERY ALL ITEMS SHALL BE F 0 B DESTINATION CY OF THE SUPPLY DIVISION THAT ALL BIDS DED N THE AMOUNT OF 500 00 AND ABOVE MAYOR S EXEQUTIVE ORDER 28 WHICH RE UTILIZATION OF MINORITY OWNED BUSINESSES EN OWNED BUSINESSES OF 5 ALL VENDORS TH THIS POLI CY AND ALL OTHER PROVISIONS RDER NO 28 IT IS THE POL CONTRACTS AWA ADHERE TO THE QUIRES MINIMU OF 25 AND WO MUST COMPLY W OF EXECUTIVE IRED BID FORM S ATTACHED MPLETE SIGN amp RETURN THE ENCLOSED BUY WITH THEIR HID IMPORTANT REQ VENDOR MUST C AMERICAN FORM TOTAL gt COMPTROLLER Date CITY SIGNED BY SUPPLY COMMISSIONER Date Area Code
3. Composite SD SD SDHC memory card slot card is not included 30 C to 45 C 22 F to 113 F with PoE down to 40 C 40 F with High PoE Arctic Temperature Control enables camera start up at temperatures as low as 40 C 40 F with High PoE COMPLIANCE Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No page 2 of 3 w w w w General Continued Weight Included Accessories Delivery BID SPECIFICATIONS FOR AXIS Q1755 E 60HZ NETWORK CAMERAS 3 5 kg 7 7 Ib Mounting and connector kits Installation Guide CD with installation tools recording software and User s Manual Windows decoder 1 user license wall mount bracket sunshield cable glands Prepaid to 1900 Hampton Avenue St Louis Missouri 63139 Monday thru Friday between 8 00am 3 30pm COMPLIANCE Yes No Yes No Yes No page 3 of 3 CITY OF ST LOUIS MISSOURI INSTRUCTION TO BIDDERS for request for quotations RFQs VENDORS SHOULD CAREFULLY READ THE FOLLOWING INSTRUCTIONS AND TERMS AND CONDITIONS BEFORE SUBMITTING QUOTATION CAUTION THIS IS NOT AN ORDER Quotations will only be accepted on this form which must be returned in a sealed envelope The upper left corner of the envelope must include the following information Vendor Name Quotation Number and the Due By Date This infor
4. Integration Programming Interface Intelligent Video Alarm Triggers Alarm Events Video buffer General Casing Processor and Memory Power Connectors Local Storage Operating Conditions BID SPECIFICATIONS FOR AXIS Q1755 E 60HZ NETWORK CAMERAS Two way AAC LC 8 16 kHz G 711 PCM 8 kHz G 726 ADPCM 8 kHz Configurable bit rate Built in microphone external microphone or line input line output Password protection IP address filtering HTTPS encryption IEEE 802 1X network access contro digest authentication user access log IPv4 v6 HTTP HTTPS OoS Layer 3 DiffServ FTP SMTP Bonjour UPnP SNMPv1 v2c v3 MIB II DNS DynDNS NTP RTSP RTP TCP UDP IGMP RTCP ICMP DHCP ARP SOCKS Wide range of PT heads supported Open API for software integration Video motion detection active tampering alarm audio detection Gatekeeper Video motion detection active tampering alarm audio detection temperature external input File upload via FTP HTTP and email notification via email HTTP and TCP external output activation 96 MB pre and post alarm IP66 and NEMA 4X rated IK10 impact resistant aluminum enclosure ARTPEC 3 256 MB RAM 128 MB Flash Power over Ethenet PoE IEEE 802 3af Class 3 or High Power over Ethernet High PoE RJ 45 10BASE T 100BASE TX PoE terminal block for power I O terminal block for two configurable inputs outputs 3 5 mm mic line in 3 5 mm line out RS 422 RS 485 Video out 3x RCA Y Pb Pr HD 1x RCA
5. ADVERTISED BID CITY OF ST LOUIS OFFICE OF THE SUPPLY COMMISSIONER 1200 MARKET ST RM 324 REQUEST FOR QUOTE PAGE 5141300098 l ST LOUIS MO 63103 2842 ADDRESS CORRESPONDENCE TO We agree to furnish the following articles to the City of St Louis free of any extra charges in the quantity named and at the prices respectively stated S STREET DIVISION H 1900 HAMPTON AVE T P ST LOUIS MO 63139 T Oo SEE TERMS AND CONDITIONS ON THE REVERSE SIDE OF THIS QUOTATION SHEET DATE PRINTED TERMS OF SALE SHIP VIA F O B FREIGHT TERMS 02 06 13 REPLY DUE BY 03 05 13 12 00 O CLOCK NOON TOUR eR QUANTITY NUEER PRICE AMOUNT REQ LINE NUMBER 01 2 EA STRT Q6032 E DOME NETWORK CAMERA PER ATTACHED SPECIFICATIONS BIDDING REQ LINE NUMBER 0002 h4 EA STRT P1356 E NETWORK CAMERA SERI PER ATTACHED 5PECIF BIDDING REQ LINE NUMBER 0003 2 EA STRT Q1755 E NETWORK CAMER PER ATTACHED SPECIFICATIONS TOTAL gt NAME OF FIRM STATE DELIVERY COMPTROLLER Date ADDRESS CALENDAR DAYS CITY STATE SIGNED BY SUPPLY COMMISSIONER Date PHONE Area Code ADVERTISED BID CITY OF ST LOUIS OFFICE OF THE SUPPLY COMMISSIONER 1200 MARKET ST RM 324 ST LOUIS MO 63103 2842 We agree to furnish the following articles to the City of St Louis free of any extra charges in the quantity named and at the prices respectively stated
6. D CITY OF ST LOUIS REQUEST FOR QUOTE OFFICE OF THE SUPPLY COMMISSIONER 51413Q009 h 1200 MARKET ST RM324 ST LOUIS MO 63103 2842 ADDRESS CORRESPONDENCE TO We agree to furnish the following articles to the City of St Louis free of any extra charges in the quantity named and at the prices respectively stated S STREET DIVISION a 1900 HAMPTON AVE T p ST LOUIS MO M 63139 T O SEE TERMS AND CONDITIONS ON THE REVERSE SIDE OF THIS QUOTATION SHEET DATE PRINTED TERMS OF SALE SHIP VIA F O B FREIGHT TERMS 02 06 13 REPLY DUE BY 03 05 13 12 00 O CLOCK NOON CAT ITEM NO NUMBER NEEDED BY DATE QUANTITY UNIT AMOUNT CRAWFORDLGSTLOUIS MO GOV PHONE 314 622 4716 TO DOWNLOAD SUPPL HTTP STLOUIS MO CLICK ON BID NOTI defeerefededeesetetesefetefefefefek GO TO PPLY BID NOTICES Sede de de esee dede fe de ye dede ye fe de dede yedeyex TOTAL gt COMPTROLLER SUPPLY COMMISSIONER Date STATE DELIVERY NAME OF FIRM ADDRESS CALENDAR DAYS CITY STATE SIGNED BY PHONE Area Code BID SPECIFICATIONS FOR AXIS Q1755 E 60HZ NETWORK CAMERAS Units offered under this advertisement shall be new standard production models of the latest design in current production Bidder must submit with their bid the latest printed specifications and advertising literature o
7. FIRM NAME FEDERAL ID NUMBER SIGNATURE FAX NUMBER PRINTED NAME DATE TITLE E MAIL Form 170 80 1 04
8. be purchased by the Office of Supply Commissioner and any contract entered into by and on behalf of the City of St Louis and executed by the Mayor and or the Comptroller of the City of St Louis wherein the construction alteration repair or maintenance of any public works is the subject of the contract so executed shall contain a provision that the goods or commodities furnished or used in the furtherance of said project by any contractor or subcontractor manufacturer or supplier as the case may be shall be manufactured assembled or produced in the United States and said requirement as defined above shall be stated in said bid Section Two The provision of Section One of this Ordinance shall not apply in the following instances i Where the item purchased as the contract entered into for repairs or renovation is less than One Thousand 1 000 00 Dollars ii Where no line of a particular good or product is manufactured assembled or produced in the United States iii Where the acquisition of United States manufactured or produced goods would increase the cost by more than 10 percent Section Three The certificate required by this section shall specify the nature of the contract the product being purchased or leased the names and addresses of the United States manufacturers and producers contracted by the Commissioner or the project architect or engineer and an indication that such manufacturers or producers could no
9. cceptance limit of less than 30 days after opening date may be rejected Time of proposed delivery must be stated in definite terms Failure of Bidder to understand the item s requested or any part of the specifications will not be a valid reason for bidding on the wrong item s Any questions regarding description of item s requested should be cleared with the Buyer listed in the bid document Samples when requested must be delivered before actual time of bid opening with each sample plainly tagged showing the name of Bidder Quotation Number Brand Name and lot number or quality Submission of samples does not relieve bidder from meeting the specifications as outlined in the Bid Documents unless the bidder specifically states they are bidding on an alternate All samples are to be submitted to the address listed below unless otherwise stated in Bid Documents Deliveries must be accompanied by a packing slip or invoice listing the Department Quotation Number and the exact quantities of each item included in the shipment ONLY U S P N F OR N N D DRUGS ARE ACCEPTABLE ALL DRUGS MUST COME IN MANUFACTURER S ORIGINAL PACKAGES PROPERLY SEALED In the event the successful bidder fails to make delivery of any item or items that meet the conditions and requirements as outlined in this proposal within 7 days of time stated by bidder on face of this quotation sheet the City reserves the right to purchase said item or items on the OPEN MARKET and
10. charge any costs above the BID PRICE to the bidder The laws of the State of Missouri provide that the City of St Louis pay no State Sales or Use Tax or Federal Excise Taxes and these taxes should be excluded from your bid price Federal Excise Tax Exemption Certificates will be furnished to successful bidder Suppliers shall save harmless the City of St Louis from the payment of any and all claims or demands arising out of any infringement alleged infringement or use of any patent or patented device article system arrangement material or process used by him in the execution of this contract Supply Division hours are Monday through Friday 8 00 A M to 5 00 P M Main Number 314 622 4580 All bids must be submitted in a SEALED ENVELOPE and mailed to SUPPLY COMMISSIONER 1200 MARKET ST RM 324 ST LOUIS MO 63103 2842 Revised 3 10 2010 CITY OF ST LOUIS DEPARTMENT OF FINANCE OFFICE OF THE SUPPLY COMMISSIONER FREDDIE L DUNLAP FRANCIS G SLAY 1200 MARKET STREET SUPPLY COMMISSIONER MAYOR ROOM 324 ST LOUIS MO 63103 2819 T 314 622 4580 F 314 622 4141 ATTENTION BIDDERS Please carefully review all information requested in this bid package Failure to submit requested samples literature or any other requested information may result in disqualification of your bid or any portion of your bid Also the reasons indicated below may disqualify your bid If you have any questions call the buyer indicated in this bi
11. d all other provisions of Executive Order 28 A copy of Executive Order 28 is available upon request Each Vendor Contractor bidder must complete sign and return this M WBE Form Failure to complete sign and return the M WBE Form will result in the bid being declared non responsive and your bid may be eliminated OBLIGATION The bidder agrees to make a good faith effort to ensure that M WBE businesses have an opportu nity to participate in the performance of contracts or subcontracts financed in whole or in part with City funds The bidder will take all necessary and reasonable steps to ensure that said busi nesses have an opportunity to compete for and perform under this bid contract The bidder shall not discriminate on the basis of race color national origin or sex in the award and performance of bids contracts To request a Directory of Disadvantaged Minority and Women Owned Business Enterprises certified by the City of St Louis contact Ms Jackie Taylor Certification Manager at 314 551 5002 Certified businesses can be viewed at www mwdbe org 170 80 Rev 1 04 CITY OF ST LOUIS SUPPLY DIVISION MINORITY WOMEN BUSINESS ENTERPRISES FORM M WBE FORM D BID CONTRACT IDENTIFICATION Bid or Contract Name Opening Date Your Bid Total If your bid is 500 or higher please complete Section E We are NOT requesting information on how your company currently supports M WBE suppliers We want to know if there are o
12. d package This form must be returned with your bid gt Two or more bids submitted for one item unless instructed to do so item rejected Signature missing on bid or any required form Buy American Form not completed or returned may be rejected M WBE Form not completed or returned may be rejected Altered or erased unit prices must be initialed Y Y Vv V Y Faxed bid unless specifically requested will be rejected FOR CONTRACTS ONLY Please provide your DUNS v FOR CONTRACTS ONLY Fdilure to submit required Bond by the date indicated v I certify that I have read and understand the information above Manual Signature Date 170 020 Rev 3 2012 FORM 170 64 Rev 1 04 The City of St Louis has enacted an ordinance relating to the purchase of domestic products by City government with pen alty provisions The ordinance amends Section 5 58 010 Re vised Code of the City of St Louis 1986 as amended by adding thereto new subsections dealing with the requirement that the Supply Commissioner or his designee give preference to goods or commodities manufactured in the United States of America stating exceptions to said policy Sections one through six are reprinted below Section One Section 5 58 010 Revised Code of the City of St Louis is hereby amended by adding the following language Each solicitation to bid and the method of describing the items to be bid upon of any goods or commodities sought to
13. eference is claimed This legislation does not apply if the total bid is less than one thousand dollars 1 000 00 Bids received will be evaluated on the basis of this legislation Certificates of compliance must be completed and returned to be considered for preference Failure to provide certification shall cause the City to presume that such product is not American made at left and complete certification at the bottom of this form SECTION SIX CERTIFICATION If any or all of the specified goods or products are manufactured assembled or produced in a country other than the United States and exemption is requested because such product is Fair Trade Product a listthe country other than the United States where each good or product you propose to furnish is manufactured assembled or produced b check box at left of this paragraph and list corresponding commodities and c complete Section Six Documentation portion below CERTIFICATION If all the specified goods or products are manufactured assembled or produced in the United States check box Item Number s Location Where Item Manufactured Assembled or Produced SECTION SIX DOCUMENTATION The specified goods or products are treated as manufactured assembled or produced in the United States under an existing treaty law agreement or regulation of the United States regarding export import restrictions and international trade List item Number
14. mation is also required on any mail delivered next day or overnight Quotations should be typewritten or in ink Altered or erased unit price s must be initialed One copy of Quotation Sheet must be submitted please retain a copy for your files The Supply Commissioner reserves the right to reject any or all bids The Supply Commissioner reserves the right to make awards on an item basis or on a total basis Bidders must quote Unit Price s and Extension on each item When an error appears on an extension the Unit Price s will govern When Quotation Sheet requests item s by brand name and your quote is for an alternate brand show brand name s with model number s and attach full specifications When Quotation Sheet has only a general description s of item s required show brand name with model number s and attach full specifications Suppliers shall not offer more than one bid on each item Two or more quotations on the same item may cause a rejection of the bid Suppliers must determine which one of their many styles or types fully meet the specification Freight or delivery charges must be included in quote or shown separately on quote so bid can be evaluated Bids must arrive no later than NOON on the date stated or will be rejected Faxed or E mailed bids are not accepted unless specifically requested Bids will be publicly opened on the date specified beginning at NOON Prices quoted will be considered firm Bids having an a
15. n the unit they propose to furnish The bidder shall list on a separate sheet of paper any variations from or exceptions to the conditions and specifications of this bid This sheet shall be labeled Exception s to Bid Conditions and Specifications and shall be attached to the bid COMPLIANCE Camera Model Outdoor 60 HZ Yes No Image Sensor 1 3 progressive scan CMOS 2 megapixel Yes No Lens f 5 1 51 mmF1 8 2 1 autofocus automatic day night Yes No Horizontal angle of view 48 1 5 1 M37x0 75 mounting thread for optional lens adaptor Minimum Illumination Color 2 lux at 30 IRE F1 8 Yes No B W 0 2 lux at 30 IRE F1 8 Shutter Time 1 10000 s to 1 2 s Yes No Zoom 10x optical and 12x digital total 120x Yes No Video Video Compression H 264 MPEG 4 Part 10 AVC Yes No Motion JPEG Resolutions HDTV 1080i 1920x1080 HDTV 720p 1280x720 Yes No Standard NTSC PAL for installation Frame rate H 264 Motion JPEG 30 25 fps in all resolution Yes No Video Streaming Multiple individually configurable streams in H 264 and Motion JPEG Yes No Controllable frame rate and bandwidth VBR CBR H 264 Image Settings Compression brightness sharpness white balance exposure control backlight Yes No compensation rotation mirroring of images text and image overlay privacy mask page 1 of 3 Audio Audio Streaming Audio Compression Audio Input Output Network Security Supported Protocols System
16. pportunities you might consider to work with M WBE suppliers for THIS SPECIFIC bid con tract E ASSURANCE MBE WBE Goal 25 MBE and 5 WBE Minimum Participation acting in my capacity as an officer of the undersigned bidder s if a joint venture hereby assure the City of St Louis that on this bid contract my company will CHECK ONLY ONE Meet or exceed the M WBE goal with MBE and WBE Participation Proposed MBE Vendor Name Amount Item or materials to be supplied by MBE Vendor Proposed WBE Vendor Name Amount Item or materials to be supplied by WBE Vendor Fail to meet the M WBE goal but made a good faith effort to meet the goals as follows MBE and WBE Participation Enter Proposed Vendor information above Not meet the M WBE goal for the following reasons s Check All That Apply ourCompanyis an MBE certified by the Stateof __ Our Company is a WBE certified by the Stateof oS __ We have contacted suppliers listed in the SLAA Directory but have received no reply There are no subcontracting opportunities for this bid contract We are a Dealer and the order wil be drop shipped from the manufacturer to the user L tear teram and te ore to ip tom ea eset A letter of explanation is attached Other reason D
17. r shall pursue this goal shall include but not be limited to the following a The Supply Commissioner shall solicit bids from minority business enterprises and women s business enterprises certified to supply the required materials equipment supplies or services b St Louis Airport Authority SLAA shall provide the Supply Commissioner with a list of minority business enterprises and women s business enterprises qualified to provide each of those commodities that the Supply Commissioner indicates are required by the City c The Supply Commissioner shall notify SLAA prior to solicitation of bids whenever no such qualified businesses are available d SLAA shall attempt to identify such qualified businesses and if successful shall notify the Supply Commissioner of their availability and e TheSupply Commissioner shall provide such minority business enterprises and women s business enterprises every practica opportunity to submit bids 4 Joint ventures or mentor prot g relationships between prime contractors and subcontrac tors with local MBE and WBE firms are encouraged 5 Participation of MBE and WBE firms located outside the St Louis Metropolitan Statistical Area SMSA shall not count toward the goals established in this order SUPPLY DIVISION POLICY It is the policy of the Supply Division that all bids contracts awarded adhere to the Mayor s Execu tive Order 428 All vendors are encouraged to comply with this policy an
18. s and Treaties covering item below DEFINITIONS MANUFACTURED to make or process a raw material into a finished product create or to produce or to turn out in a mechanical manner ASSEMBLED to fit or join together the parts in a manufacturing environment PRODUCED create by manual or physical effort to make or yield the customary product or products MUST BE COMPLETED AND SIGNED hereby certify that the above information is true and correct and further certify that this statement complies with all provisions of Section 5 58 010 Revised Code of the City of St Louis 1985 as amended FIRM NAME ADDRESS CITY STATE ZIP BY SIGNATURE and TITLE A CITY OF ST LOUIS SUPPLY DIVISION MINORITY WOMEN BUSINESS ENTERPRISES FORM M WBE FORM Mayor s Executive Order 28 Section Six Supply Contracts 1 The goal of the City of St Louis is that 25 of the value of all contracts let and purchases made by the Supply Commissioner shall be let or made with Minority Business Enterprises MBEs and that 5 of the value of all contracts let and purchases made by the Supply Commissioner shall be let or made with Women s Business Enterprises WBEs 2 All contracts let by the Supply Division for the purchase or lease of materials equipment supplies commodities or services the estimated cost of which exceeds 500 shall be sub ject to this goal 3 The methods by which the Supply Commissione
19. sly indicated These certification forms will be used to determine whether the manufacturer or producers could or could not supply sufficient quantities or the cost of the products would increase the contract by more than ten percent Prior to the City awarding the bid the vendor shall provide certification that the product being bid is manufactured as sembled or produced in the United States or there is an existing treaty law or regulation whereby the product bid shall be treated the same as product manufactured assembled or produced in the United States The procuring agency shall accept the self certification in order to apply the percentage differential that is applicable under this law Failure to provide certification shall cause the city to presume that such product is not American made and preference shall not be considered for that product FORM 170 64 Rev 8 04 CERTIFICATION FORM ST LOUIS DOMESTIC PRODUCTS PROCUREMENT ACT BUY AMERICAN Bidders are advised of legislation enacted by the City of St Louis which requires all manufactured goods or commodities used or supplied in the performance of this contract or any subcontract to be manufactured assembled or produced in the United States unless obtaining American made products would increase the cost of this contract by more than ten percent Section Four requires the vendor or contractor to certify his compliance with this legislation and if applicable Section Six if pr
20. t supply sufficient quantities or that the price of the products would increase the cost of the contract by more than ten percent Section Four No public agency may authorize provide for or make any payment to any vendor or contractor upon any contract in violation of section 2 of this act Prior to the award ing of the bid and before any public agency authorizes pro vides or makes payment to any vendor or contractor upon any contract to which section 2 or 6 of this act applies the vendor or contractor shall provide proof of compliance with section 2 and if applicable section 6 of this act Any vendor or contractor who knowingly misrepresents any material fact to the public agency concerning the origin of any manufactured goods or commodities shall be guilty of a Class A misdemeanor ST LOUIS DOMESTIC PRODUCTS PROCUREMENT ACT Section Five Sections 1 to 6 of this act shall apply only to contracts and subcontracts entered into after the effective date of this act and shall not limit the use or supply of manufactured goods or commodities purchased or leased prior to the effective date of this act Section Six Nothing in sections 1 or 6 of this act is intended to contravene any existing treaty law agreement or regulation of the United States All contracts under section 1 or 6 of this act shall be entered into in accordance with existing treaty law agreement or regulation of the United States including all treaties entered in
21. to between foreign countries and the United States regarding export import restrictions and international trade and shall not be in violation of sections 1 to 6 of this act to the extent of such accordance Interpretations and Guidelines Section One Shall be manufactured is interpreted to mean to make or process a raw material into a finished product or to turn out in a mechanical manner Assembled is interpreted to mean to fit or to join together the parts gather or to congregate in a manufacturing environment Produced is interpreted to mean to create by manual or physical effort to make or yield to customary product or products Section Two i This is interpreted to mean less than one thousand dollars in aggregate total purchases ili When applying this subsection multiply the cost of the foreign product by ten percent and compare the cost to the American product If the American product cost is less than the sum of the cost of the foreign product plus ten percent the award will be made to the vendor bidding the American pro duct The price paid by the City of St Louis will be the actual price bid by the winning bidder Section Three Could not supply sufficient quantities is in terpreted to mean in order to meet the using agency s delivery schedule and in quantity specified Section Four The vendor s authorized representative must complete a self certification form as required by the existing procedures previou
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