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This is a service / maintenance or supply contract in Rockford, Illinois. Contact the soliciting agency for additional information.
Facility Maintenance and Hardware Supplies Contract Questions shall be received, in writing, until September 12th at 5:00pm; no questions may be submitted after this date. Questions regarding this Bid/RFP shall be addressed to: Dajana Glisic - dajana.glistic@rockfordil.gov Bid Bond. When required on the cover sheet, a bid bond for not less than five (5) percent of the bid amount must accompany all bids as a guarantee that if the bid is accepted, the bidder will execute and file the proper contract. A bank cashier's check, bank draft, or certified check equal to the amount specified is acceptable in lieu of a bid bond. Bid bonds of the two lowest firms will be retained until the contract is awarded. Performance and Payment Bond. When required by the specifications herein, the awarded vendor shall furnish a performance and payment bond equal to the amount of the contract, acceptable to the City, within fourteen (14) calendar days after notification of contract award. Failure to furnish the required bond within the time specified may be cause for rejection of the bid and any bid deposit may be retained by the City as liquidated damages and not as a penalty. The City of Rockford reserves the right to accept or reject any or all bids or proposals at any time, for any reason, including but not limited to the Rockford City Council not appropriating sufficient funds to purchase equipment or complete the contract. The City may make awards in any manner deemed in the best interest of the City.
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Municipal
Public - City
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
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