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

To Supply and Deliver Materials for Traffic Control to the Pasadena Public Works Street Maintenance Department. Award Will Be Based on Lowest Bid. Awarded Vendor Will Be Required to Provide the Following: (1) W-9 Form, (2) Completed Vendor Questionnaire Form for New Vendors, (3) Insurance Documents if Vendor is Coming on Site, (4) Upload Invoices Electronically to the City's Invoice Portal, (5) Submit Invoices No Later Than Seven Days After Delivery. Invoice Shall Include Purchase Order Number, Detailed Description of Goods/services as Applicable (I.e. Unit Price, Quantities Billed, Extended Totals, Service or Delivery Date, Service Location, Hourly Rate, Hours Billed), and Any Applicable Taxes. Online Q&A Yes Q&A Deadline 10/17/2022 10:00 AM (PDT) Response Types Line Items Type of Award Lump Sum

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Roads / Highways

Public - City

Service, Maintenance and Supply

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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October 20, 2022

December 1, 2022

June 30, 2023

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233 W Mountain St, Pasadena, CA

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