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This is a service / maintenance or supply contract in Salem, Oregon. Contact the soliciting agency for additional information.
The City reserves the right to cancel this procurement or reject any or all bids, when the cancellation or rejection is in the best interest of the City. Prices quoted shall be firm offers, irrevocable, valid and binding for a period of thirty (30) calendar days after the closing date. Any question upon this bid must be submitted in writing to the Contracts & Procurement Division, Office of the Contracts and Procurement Manager, by email: sself@cityofsalem.net. They must be received no later than MARCH 9, 2022 at 5:00 PM (local time). Inquiries concerning these bid specifications shall be directed to: Peggy Fischer, Warehouse, 503-588-6384. Email: pfischer@cityofsalem.net The City Buyer for this bid is Lindsey Bergerson, phone: 503-588-6093 or email: libergerson@cityofsalem.net The attention of Bidders is directed to the provisions of Chapter 97, Salem Revised Code, concerning unlawful employment practices. Violation of such provisions shall be grounds for immediate termination of this contract without recourse by the Successful Bidder. Successful Bidders and subcontractors shall use recyclable products to the maximum extent economically feasible in the performance of the contract work. The City Council of the City has approved Salem Revised Code (SRC) 2.380(b), which provides for Contractor Disclosure requirements in City contracts. All Bidders submitting a bid in response to this Invitation to Bid are encouraged to review these requirements when preparing their competitive bid. The City is an Equal Employment Opportunity Employer. The City will provide ADA accommodations upon request to the Contracts & Procurement Manager.
Award
Water / Sewer
$22,048.00
Public - City
Service, Maintenance and Supply
Trades Specified
Division 00 - Lorem Ipsum
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