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

Clarification deadline 6/24/2022 2:00 PM Clarification deadline 6/24/2022 2:00 PM ***please Note That Pgw Is Eligible to Participate in Costars, Njpa, Omnia Partners, Naspo and/or State/city of Philadelphia Contract Pricing. Please Include the Contract Number on Your Rfq if Applicable. If You Are a Certified Minority, Woman, Veteran, or Disabled Owned Business, When Submitting Your Bid Response, Please Be Sure to Include a Copy of Your Most Current Certification for Verification Purposes. Bidders Are Requested to Quote the Following: Payment Terms: Net 30 Days, Freight: Paid, F.o.b.: Destination. Additional notes: (1) the basis of award for the successful vendor shall result in one (1) purchase order to the to the lowest, responsive, and responsible vendor. (2) any purchase order resulting from this request for quotation is subject to cancellation by pgw upon thirty (30) days written notice. (3) any bidder that has had a purchase order with pgw terminated during the previous three (3) years due to breach or default may be deemed non-responsible and non-qualified for this rfq (4) the successful bidder must remit all invoices electronically to appoinvoices@pgworks.Com for electronic payment. For assistance or questions regarding invoicing, please contact pgw accounts payable at 215-684-6980

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Public - City

Service, Maintenance and Supply

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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June 24, 2022

July 25, 2022

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Multiple Locations, New Philadelphia, PA

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