This is a service / maintenance or supply contract in Indianapolis, Indiana. Contact the soliciting agency for additional information.

Term Agreement for Sign Installation Hardware for the Department of Public Works Written Questions Due Date: September 20, 2022 at 12:00 noon Eastern Time preferably by email to the buyer or faxed to (317) 327 - 4493. Bidders may be required to provide with a bid, at time of submission, a bid surety in either a flat dollar amount or percentage of bid, as specified. Acceptable forms of bid surety are as follows: 1. Bid Bond secured from a bona fide bid surety firm. 2. A Certified Check (or equivalent) if issued by a financial institution insured by an agency of the United States. 3. Other Forms of Bid Surety as specified in a particular bid. All forms of Bid Surety should be made payable to the City of Indianapolis/Marion County. No cash or personal checks accepted. All bid surety will be held until formal award is made by the appropriate governing body and until awarded contractor complies with all terms of the award. Awarded bidder may be requested to provide a Performance Bond/Payment Bond in either a flat dollar amount or a percentage of the bid as specified, made payable to the City of Indianapolis/Marion County, within ten days after receipt of award letter. Other forms of performance guarantee may be acceptable as specified in a particular bid. The City of Indianapolis/Marion County reserve the right to reject any and all bids and to waive any of the terms and conditions and provisions contained in the Invitation to Bid (RFB) or other documents, or any informality, irregularity or omission in any bid, and to award to one or more bidders. The City/County reserves the right to accept or reject all such price adjustments.