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This is a service / maintenance or supply contract in Lorain, Ohio. Contact the soliciting agency for additional information.
2022 Utilities Department Purchase of Stone and Concrete Bids must be accompanied by Certified Check or Cashier's Check or Letter of Credit equals to ten percent (10%) of the amount bid, or a bond for the full amount of the bid as a guarantee that if the bid is accepted, a contract will be entered into and a performance bond properly secured. Should any bid be rejected, such instrument will be forthwith returned upon proper execution of a contract. Cash deposits will not be accepted. Term (1-year) The Director of Public Safety/Service reserves the right to make separate or combination awards and to accept or reject any or all bids and to waive any informalities in the bids received.
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Municipal
Public - City
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
Division 00 - Lorem Ipsum
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