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

Miscellaneous Documents

Bid Opening – April 4, 2017 – (2:30pm Central Time) – City Hall Annex Training Room – Posted March 2, 2017  Bid Opening – Sign In Sheet Bids Received – Posted April 4, 2017

Bid Tabulation – Bid Tab; FINAL to CC 2017_05-02  – Posted May 22, 2017

City Council Award – Awarded to multiple vendors – May 23, 2017