This is a service / maintenance or supply contract in Huntington, New York. Contact the soliciting agency for additional information.

Questions, requests for information or interpretations concerning the drawings or specifications, or any aspect of the project must be addressed in writing to the Director of Purchasing, Town of Huntington, Town Hall, 100 Main Street, Room 209, Huntington, New York 11743, Fax # (631) 351-2833 or email at purchasing@huntingtonny.gov and to be given any consideration, must be received at least five (5) business days prior to the date fixed for the opening of bids. All other inquiries should be directed to purchasing@huntingtonny.gov or fax us @ 631-351-2833. If the specifications require the posting of a performance bond, then within one week after awarding of the contract a performance bond of 100% of the amount of the award, unless an alternate amount is otherwise specified, shall be posted as security for faithful performance, with the understanding that the whole or any part thereof may be used by the Town of Huntington to supply any deficiency that may arise from any default on the part of the bidder. Such Bond must meet all the requirements of the Bid Specifications and the Town Attorney. Contract period is for one (1) year from date of award. The Town reserves the right to reject any request for assignment for an entity that appears on the prohibited entity list prior to the award of a contract, and to pursue a responsibility review with respect to any entity that is awarded a contract and appears on the prohibited entities list after contract award.