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

This Contract will be used primarily by the Street Maintenance Division within the Department of Public Works. The Contract term is for ONE (1) year, with provisions for FOUR (4) one-year extensions. All proposals must be made on the Bid Proposal Form provided by the Purchasing Manager. A Bid Deposit, which can be provided separately, in the amount of FIVE PERCENT (5%) of the Total Net Bid Amount (or, in bids with Add Alternates, the highest possible combination of the Base Bid Plus Add Alternates) in the form of a certified or cashiers check, an irrevocable letter of credit, or a certificate of deposit or a bidders bond executed by a corporate surety, admitted by the California Insurance Commissioner to do business in California, payable and acceptable to the City of Fresno; or the Bidder shall have registered with the Purchasing Manager of the City an annual bid bond sufficient to provide coverage in such amount. Bid Deposits will be refunded after a Contract has been executed with the successful Bidder or all bids have been rejected. Copies of Bid Deposits may be submitted electronically, with the exception of a certified or cashiers check, which must be brought to the Purchasing Managers office and labeled accordingly with bid number prior to the bid opening. Bid Bond 5.00% Payment Bond 0.00% Performance Bond 0.00% Pre-Bid Meeting No Online Q&A Yes Q&A Deadline 12/13/2022 5:00 PM (PST) The City of Fresno hereby notifies all Bidders that no person shall be excluded from participation in, denied any benefits of, or otherwise discriminated against in connection with the award and performance of any contract on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, or on any other basis prohibited by law. Services of an interpreter and additional accommodations can be made available. Requests for accommodations should be made at least five working days but no later than 48 hours prior to the scheduled meeting/event. Please contact the Procurement Specialist listed on the cover at 559-621- 1332 or through the Questions and Answers field electronically. The work hereunder constitutes a public work as defined in Chapter 1, Part 7, Division 2 of the California Labor Code, and Contractor shall cause the work to be performed as a public work in accordance with such Chapter of the California Labor Code. The Council of the City of Fresno has adopted Resolution No. 82 297 ascertaining the general prevailing rate of per diem wages and per diem wages for holidays and overtime in the Fresno area for each craft, classification, or type of worker needed in the execution of Contracts for the City. Information specific to the Work to be done under this Contract can be obtained by contacting the Contract Compliance Officer at the City of Fresno Public Works Department Street Maintenance Division, (559) 621-1492. Prevailing wage labor rate shall be in accordance with the general prevailing wage determination made by the Director of Industrial Relations. The classification shall be Driver: Mixer Truck. The City reserves the right to reject any and all bids