This is a service / maintenance or supply contract in Raleigh, North Carolina. Contact the soliciting agency for additional information.

The purpose of this document is to provide general and specific information for the use by vendors in submitting a bid to supply the City of Raleigh with apparatus, supplies, material and equipment, and /or services listed above. Some bids are governed by Section 143-129, of the North Carolina General Statutes. 1 226'', 16:10, Matte White Motorized Screen 1 Equipment rental (Lift, scaffolding, etc) 1 Miscellaneous hardware, cables, connectors, wiring, etc 1 Freight Charges 1 Screen installation by professional rigging company as well as any associated design, programming, and engineering costs. 1 1 Year Service Agreement Payment terms of Net 30 days from the date of receipt of invoice will apply to all invoices. Payment term discounts will be allowed for prompt payments, but will not be a consideration for award. All invoices are to be emailed to accountspayable@raleighnc.gov or delivered to City of Raleigh, Accounts Payable Division, PO Box 590, Raleigh, NC 27602-0590. Any and all questions, concerns, or request for additional information shall be directed to the City of Raleigh, Purchasing Division to the attention of the Bid Agent as indicated below: Bid Agent: Nikolai Merza, Procurement Analyst Email: Nikolai.Merza@raleighnc.gov : The City reserves the right to reject any or all bids and to waive any irregularities or technicalities in bids received whenever such rejection or waiver is in the best interest of the City of Raleigh. The award shall be made to the lowest responsible bidder or bidders taking into consideration, quality, performance and the time specified in the proposal for the performance of the contract.