This is a service / maintenance or supply contract in Niagara Falls, New York. Contact the soliciting agency for additional information.

Water and Sewer Construction and Repair Materials Deliveries are to be made to 5815 Buffalo Avenue, Niagara Falls, New York 14304 unless another destination within the City of Niagara Falls is specified at the time of order. Deliveries for fire hydrants must be made within seventy five (75) days of receipt of order. All other items must be delivered within sixty (60) days after receipt of order. All bids are subject to delivery and must comply with the delivery specifications contained herein. If a bid is submitted on an article intended as a substitute for a grade or brand specified, the vendor shall state the grade or brand of the substitution, otherwise it will be assumed that the bid is based upon the grade or brand specified. The Board reserves the right to accept this bid by items, or as a whole, or to reject any and all bids or waive informal ities. Bid prices are to be shown NET. Cash discounts, if any, are to be clearly stated. Prices must be filled in mechanically or in ink on this form and placed in a SEALED ENVELOPE CLEARLY MARKED WITH THE BID NUMBER AND THE NAME OF THE VENDOR SUBMITTING THE BID. The term of this contract/agreement shall be for two (2) years from the date of award. All pricing must remain firm for the entire aforementioned term. The Board reserves the right to award grouped items of varying sizes (e.g. Bushings, Brass Nipples, Curb Stops, etc.) to a single vendor rather than to multiple vendors, for expediency in order placement and receipt of goods.