**As of July 20, 2022, project was awarded to but awarded amount is not available.** To provide decals & markings for City of Pasadena vehicles and equipment. Decals, markings and numbers are 2" tall non-reflective black die cut vinyl lettering, material specification must be 3M 180-12 black product with adhesive backing.. AWARD WILL BE BASED ON LOWEST BID. Please review the yes/no requirements listed in the Line Item tab. If a vendor fails or leaves the requirements blank, they may be deemed non-responsive. Please direct all correspondence and questions to the noted "Contact Information" per the section above. FOR GENERAL ATTACHMENT REQUIRED WITH THIS BID: Please attach your company's contact information--name, telephone, and email address of your main representative. To expedite processing following bid award, please also provide your office contact (for billing and any applicable documents required such as insurance) and current business license # if active/current. 1. PRICING MUST BE VALID from JUL 2022-JUN 20213
2. Any incomplete bid will be ruled unresponsive and may not be considered for an award.
3. For miscellaneous parts and supplies, parts listed for bid pricing reflect typical parts used for bid comparison purposes only. Actual purchase may vary. 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 (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. PLEASE REFER TO THE ATTACHMENT FOR SAMPLES OF THE REQUIREMENT/FORMS. Start/Delivery Date 07/01/22 to 6/30/23 Type of Award Lump Sum
.webp)
