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

The successful vendor shall furnish and pay for all equipment, labor, transportation, supervision, and services to provide specified services as outlined in this request. Materials/supplies will be priced on a percentage of markup over vendor cost. The City of Greeley reserves the right to provide materials/supplies in part of whole for any project as deemed in the best interest of the City of Greeley. This agreement will not allow additional charges for travel or surcharges of any type. Vendor will provide journeyman plumbers to perform work on City of Greeley projects. Work to be performed will entail heavy and light commercial services. Copies of licenses for all people working on City of Greeley projects will be a requirement of this agreement. These licenses will be kept current and up to date. Response time will be 2 hours or less for emergency calls and 4 hours or less for normal calls. Successful vendors will provide 24 hours phone numbers for contact people. It is the responsibility of the successful bidder to keep this call list up to date with Facility Services Division. Vendor will provide a written itemized quote on each project prior to beginning work. Quotes on work will be on an hourly rate per employee used on projects. Materials/supplies will be priced on a percentage of markup over vendor cost. Supplier's invoice to vendor for material and/or supply costs will be submitted with quote and/or statement when requested by the Facility Services Division. Unsatisfactory work may result in the dismissal of the contractor from the project and/or cancellation of the agreement at the discretion of the City of Greeley. All term and conditions of the City of Greeley's "General Terms and Conditions" will apply and be part of this contract. Contact Information Shantelle Griego 970-350-9333 Purchasing@greeleygov.com Questions are submitted online No