Overview -The purpose of the project specified herein for items 1 through 39 on the Product Pricing pages is to procure an annual contract(s) to deliver the specified products or city-approved equals within timeframe specified by bidders after receipt of a City Purchase Order. Deliveries must be in compliance with City’s requirements for palletizing, and off-loading by vendor’s transport when applicable. Failure to comply with palletizing and/or off-loading by vendor may result in a deduction from vendors invoice to compensate the City at cost for use of City staff and equipment.
Linked Documents are underlined and in BLUE.
Bid Documents – ITB 17-009 – Bid Doc – Posted March 2, 2017
Addendum 1 – Posted March 21, 2017
Bid Opening – April 4, 2017 – (2:30pm Central Time) – City Hall Annex Training Room – Posted March 2, 2017
City Council Award