KNOW ALL MEN BY THESE PRESENTS that the undersigned, duly appointed and acting Receiver in case number 2013CV02832, Montgomery County, Ohio Common Pleas Court captioned Commerce Bank, Plaintiff vs. AOF Real Estate LTD, et al, Defendants, is charged with selling the six (6) surface parking lots hereinafter described, for the highest and best price obtainable therefore. In order to accomplish that task the undersigned hereby solicits interested purchasers, on or before January 27, 2014, to submit written offers to acquire said lots, or any one or more of them. The lots are located at:
Sale of any or all such properties is expressly noticed as “subject to court approval”. Any such sale is also expressly subject to the requirement that the court determine the sale is for the highest and best price obtainable and compliant with any procedures that the court may implement in order to insure the validity of that determination.
All such sales shall be on an “as is” and “where is” basis. The Receiver makes no warranty or representation, express, implied, or otherwise, with respect to the referenced parcels of real estate, or any part thereof, or the use, description, design, merchantability, fitness for use, for any particular purpose, condition, or durability thereof, or as to the quality thereof, or the rents associated therewith. Specifically, the Receiver has made no investigation with regards to any environmental matters, disclaims any knowledge with regards thereto, and makes no representation or warranty associated therewith.
The Receiver is in possession of certain financial information provided by the owners and/or operators of the lots preceding the appointment of the Receiver. The Receiver makes no representation or warranty whatsoever with regards to the accuracy of that information. However, upon receipt of an executed confidentiality and non-disclosure agreement, the Receiver will provide a “package of information” to any proposed interested Offerror, containing the afore referenced financial information as well as any financial operating reports that have been filed by the Receiver at the time of the receipt of the request.
A request for a confidentiality non-disclosure form may be directed to the Receiver at Arthur R. Hollencamp, 130 W. Second St., Ste 2107, Dayton, Ohio 45402, 937-228-9179, fax: 937-228-1411 or by e-mail at firstname.lastname@example.org.
Thank you very much for your interest.
Arthur R. Hollencamp
Court appointed Receiver for
AOF Real Estate LTD
And NPS, Inc.
The Long Island Rail Road (LIRR) Company will receive Proposals for Request for Proposal (RFP) No. IT04348-GS57 to Manage, Operate and Maintain two (2) Multi-Tier Public Parking Facilities; the Mineola Intermodal Center Parking Garage (MICPG) and Ronkonkoma Parking Garage (RPG) for a five (5) year period with a two (2) year option period.
Proposals will be received at the LIRR Procurement & Logistics Department, 90-27 Sutphin Boulevard, Jamaica, NY 11435 at 2:00 PM, January 8, 2014.
A pre-proposal conference/site tour is scheduled for December 2, 2013 at the Ronkonkoma Parking Garage (RPG) at 8:30 AM and at the Mineola Intermodal Center Parking Garage (MICPG) at 11:30 AM. The tour will include a walk-through of each facility covered under this RFP. Contractors will be required to provide their own transportation to and from each facility. Please contact Mr. Louis R. Drago at (718) 558-4976 or email email@example.com for confirmation and details no later than November 28, 2013. Goal requirements include a 10% Minority and a 10% Women Owned Business Enterprise subcontracting goals as specified in the RFP contract document.
The LIRR is interested in firms with significant experience in the parking operations and maintenance industry and has the operational structure, staff resources and financial capabilities. The Contractor is required to provide all labor, materials, tools and equipment necessary for operations, maintenance and parking fee collection services. Qualifications require a minimum of 10 years’ experience for the Project Executive and for the on-site Operation Facilities Manager as fully described in the Request for Proposal.
To receive one set of contract documents, please contact Mr. Louis R. Drago, Procurement Officer at (718) 558-4976 or fax to (718) 725-2673 or email firstname.lastname@example.org or mail to 90-27 Sutphin Boulevard, 3rd Floor, M/C 0335, Jamaica, NY, 11435 to arrange for pick-up. There is a non-refundable charge of $350.00 for each RFP package. The charge shall be paid upon at the time of pick up by money order, bank check or certified check only, payable to: The Long Island Rail Road (LIRR) Company.