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This is a service / maintenance or supply contract in Indianapolis, Indiana. Contact the soliciting agency for additional information.
This Request for Quote is for the outright purchase of Volleyball System / Basketball Goals for the Indianapolis Fire Department. The contractor shall be responsible for supplying all labor, materials, supplies and equipment necessary for the performance of the work, and will be responsible for coordinating the project at all times through the City Project Representative. There will be no bid bonds or performance bonds required for this contract The entire project shall be guaranteed for at least one (1) year. Contractor/Vendor must have a validly issued purchase order prior to beginning services, acquiring or delivering goods. Contractor/Vendor will not be compensated for services rendered or goods secured prior to the issuance, by the purchasing division, of a valid purchase order. Vendor must be willing to accept invoice payments via City/County check, City/County Purchasing Card (Master Card) or Automated Clearing House (ACH) at the City's sole option and discretion. The City will not be responsible for any card fees or other bank charges incurred by the vendor. The City of Indianapolis reserves the right to nullify the award of any quote, bid, or RFP based on this listing. It is recommended that vendors check the website listing prior to submitting documents.
Post-Bid
Fire / Police
Public - City
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
Trades Specified
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