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This is a service / maintenance or supply contract in Pasadena, California. Contact the soliciting agency for additional information.
To provide lamps and ballast for pick-up and/or to be delivered for sports field lighting. Pricing must be valid through june 30, 2022. Award will be based on lowest bid. Response Types Line Items General Attachment (required) Type of Award Lump Sum Vendors must provide pricing on all line items to be considered responsive. Any incomplete bid will be ruled unresponsive and may not be considered for an award. Bidders are required to provide the item# or sku# for their bid items. Awarded vendor will be required to provide the following: (a) w-9 (b) completed vendor questionnaire form for new vendors (c) insurance documents, if vendor is coming onsite (d) invoices to be uploaded electronically to the city's website at https://invoice.Cityofpasadena.Net/ (e) invoices to be submitted no later than 7 days after the required delivery or completion date. Invoice must clearly specify the po number, detailed description of goods and/or services as applicable (ex. Unit price, quantities billed, extended totals, service date, service location, hourly rate, hours billed), and any applicable taxes (f) current business license with the city. Vendor shall maintain sufficient stock of parts to complete delivery within thirty (30) business days of receipt of verbal or electronic order. If parts are not available at successful vendor's facility, the city reserves the right to obtain those parts from other sources.
Post-Bid
Playgrounds / Parks / Athletic Fields
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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