Questions regarding this bid should be directed to Victor Guerrero, Co-IT Supervisor, City Public Schools, (620) 371-1080 or guerrero.victor@usd44.org o Pricing shall be FOB City, KS. o Award will be all to ONE vendor unless specified o The District reserves the right to reject any or all bids, to waive any informalities, irregularities or technical defects in bids, and unless otherwise specified by the District to accept any item or groups of items in the bid, as may be in the best interest of the District. o Time (days, weeks, etc.) required for delivery is a significant consideration with respect to this award process. The time required for delivery must be indicated in the space provided or your bid may be found non-responsive and may not be considered. o Bid shall include copies of pertinent warranty information pertaining to the product offered. The bidder agrees that equipment furnished under any resultant purchase order issued by City Kansas Public Schools shall be covered by commercial warranties the contractor gives to any customer for such supplies. All warranty information and certificates shall be furnished and become the property of the District upon delivery and acceptance of said items and/or the contractor must honor services and all rights and remedies stated in the warranties. o All items are new manufacture unless otherwise specifically stated in this bid. o All products must have passed the first line quality standard as set by the manufacturer and no seconds, blemished articles or items having defective workmanship are included. o Bidder shall notify the District immediately of any changes to specifications made by the manufacturer for the equipment listed. o Bid may not be considered if a service charge, minimum dollar or minimum quantity order is applied. o Bidder shall acknowledge all addenda for this bid and include the form acknowledgements with their bid. The Board retains the right to reject any or all bids.
.webp)
