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

**As of March 18, 2022, the award amount is$261,579.50. Furnish all labor, supervision, equipment and fuel for hauling and disposal of self-contained compactors, break away compactors and assorted types and sizes of "Roll-Off" containers for hauling wastes, single stream recyclables, sterilized medical wastes, and other solid waste within the City of Naples to the Collier County Landfill at the intersection of I-75 and C.R. 951, other designated locations within Collier County, or the Material Recovery Facility in Lee County. Work will include coordinating all communications with City accounts necessary to fulfill hauling and disposal activities.Estimated Budget/Cost Estimate: $260,000.00 It is the policy of the City of Naples to require a Bid Bond for all construction-related sealed bids estimated to be in excess of $100,000. A bid bond or equivalent financial security in the amount of five (5) percent of the bid price shall be required and must accompany all bids. Questions regarding this proposer packet must be received in writing in the Purchasing Division NO LATER THAN TEN CALENDAR DAYS PRIOR TO THE BID OPENING DATE TO ENSURE AN ANSWER IS PROVIDED PRIOR TO CLOSING. Last day for questions is 2/26/2022. Direct all questions to: Gerald Jed Secory, MBA / CPPO / CPM Purchasing and Contracts Manager City of Naples, Purchasing Division 735 8th Street South Naples, Florida 34102 PH: (239) 213-7102 FX: (239) 213-7105 Jsecory@naplesgov.com If the CONTRACTOR has questions regarding the application of Chapter 119, Florida Statutes, to the CONTRACTOR'S duty to provide public records relating to this contract, contact the City of Naples' Custodian of Public records, the City Clerk at Telephone: 239-213- 1015; Email: PublicRecordsReguest@naplesgov.com; Address: 735 81h Street S., Naples, Florida 34102; Mailing address: same as street address. The City reserves the right to cancel the contract with a seven (7) day notice should the Contractor fail to perform up to the requirements and standards identified in the specifications. The City may withhold part or all payments due to the awarded vendor(s) until correction is made.