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This is a service / maintenance or supply contract in Woodstock, Illinois. Contact the soliciting agency for additional information.
Provide sign materials to the McHenry County Division of Transportation for 2022 according to the following special provisions, subject to continuing need and availability of funds. A unit price is required for all items in the groups listed below No shipping costs will be paid for materials purchased. All shipping costs for material purchased should be included in the unit bid price for those items. Unit prices must remain in effect until November 1, 2022 Bidders may bid on any or all groups. Bidders are not required to bid on all groups. The award(s) will be made to the lowest responsible, responsive bidder by group. There may be multiple awards All quantities listed in the Schedule of Prices are estimated quantities only. The County makes no promise of volume throughout the contract term. The County reserves the right to add or deduct from the quantities shown on the Schedule of Prices. February 22, 2022 Questions due no later than 12:00 p.m. (CST) Submit via email. o Payment and Performance Bond must be in the amount of 110% of the bid value. Any additional scope value during the project must be covered by the bonds. o Obligee is County of McHenry, project owner for the Payment and Performance Bonds. o Payment and Performance Bonds must be signed by an official of the bonding company and accompanied by the bonding agent's written Power of Attorney. o Provide three (3) copies of each of the bonds and the Power of Attorney in order that one copy of each may be attached to each copy of the contract agreement. Bonds must be submitted to McHenry County within two (2) weeks of the notice of award, if start of construction is sooner, then bonds must be submitted a minimum of two (2) days prior. o Date of Agreement and Payment and Performance Bonds must be the same. o Such Payment and Performance Bonds must be issued by a surety listed on the Department of Treasury's listing as approved sureties (Department Circular 570) with an A.M. Best Rating of "A" or better which is licensed in the state of the location of the project and must be acceptable to the design-builder. Facsimile or digital copy acceptable with submission. Original required upon award. BID BOND: Each separate bid must be accompanied by a bid bond, certified check, or a cashier's check, drawn on a bank authorized to do business in Illinois, in a dollar amount of not less than five percent (5%) of the sum of the computed total amount of the bid or five hundred dollars ($500), whichever is greater. Facsimile or digital copy acceptable with submission. Original required upon award.
Post-Bid
Municipal
Public - County
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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