This is a service / maintenance or supply contract in Columbia, Missouri. Contact the soliciting agency for additional information.

Attendance at the pre-proposal meeting is highly encouraged. Questions regarding the proposal shall be submitted during the pre-proposal meeting or questions may be submitted no later than 12:00 p.m. CT, Tuesday, January 4, 2022, in writing, to: Cale Turner, Purchasing Agent Phone: 573-874-7375 E-mail: cale.turner@como.gov Pursuant to Sections 290.210 to 290.340 RSMo., including the latest amendments thereto and unless the project is exempt from payment of prevailing wages pursuant to Section 290.230 RSMo., contractor shall pay prevailing wage for the project pursuant to Missouri Division of Labor Standards Annual Wage Order No. 28, Boone County, Attachment 1. Certified payroll, if applicable, shall be submitted to the City of Columbia Purchasing Division every seven (7) days after the first submission. If contractor has a week with no work being completed, certified payroll shall be submitted for that week titled No Work. Certified payroll shall be an original signature. No emailed or faxed certified payroll shall be accepted. The contractor on a public improvement type project costing more than fifty thousand dollars ($50,000) shall provide to the City, a Performance Bond and a Labor and Material Payment Bond, with corporate surety, satisfactory to the City, each in the amount not lets than the specific project price. Contractor shall furnish Performance Bond and a Labor and Material Payment Bond, each for one hundred percent (100%) of the project price, guaranteeing faithful compliance with all requirements of the contract documents and complete fulfillment of the project, including payment of all labor, material, and other bills made in carrying out the project. The surety company issuing the bonds shall be authorized to conduct business in the State of Missouri, and carrying a rating of A-6 or better as listed in the A.M. best or equivalent rating guide. CONTRACT PERIOD: Effective Date of Contract through One (1) Year with Four (4) one-year renewal options DELIVER SUPPLIES/SERVICES FOB (Free On Board) DESTINATION TO THE FOLLOWING ADDRESS: City of Columbia, Utilities Department Electric Operations 1514 Business Loop 70 East Columbia, MO 65201 The method of Contractor Selection has not been Determined at this time. dates are target dates and may change