This is a service / maintenance or supply contract in Park Ridge, Illinois. Contact the soliciting agency for additional information.

Question Deadline 07/25/2022 at 4:30 PM CT Bids must be received in a sealed envelope marked with the Bid name and number listed above. Bids transmitted by fax or email will not be accepted. Any communication regarding this invitation between the date of issue and date of award is to be directed to the Procurement Officer listed below. Unauthorized contact with other City Employees is strictly forbidden. After the bids are opened no bidder may communicate with the City about the contents of their bid or any other bid except in response to direct questions. The Park Ridge City Council will accept one of the bids or reject all bids within sixty (60) calendar days, or within ninety (90) calendar days where approval by other agencies is required, from the date of opening of bids, unless the lowest responsive and responsible Bidder, upon request of the City, extends the time of acceptance to the City. The contract will be awarded to the lowest responsive, responsible Bidder (hereinafter Successful Bidder or Contractor). If the total bid amount is over $50,000, the successful Bidder will be required to obtain Performance and Payment Bonds per Illinois statutes. Upon notice of acceptance of Bid, the successful Bidder shall, within five (5) calendar days of said notice, furnish to the Procurement Officer a faithful Performance and Labor & Material Payment Bond(s) in the full amount of the contract, conditioned upon the faithful performance of all covenants, conditions, and stipulations under the contract. The bond shall be secured by a surety company acceptable to the City, licensed to do business as a Surety in the State of Illinois.