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

For 34CS Slag, CS-T Trap Rock, 29A Crushed Natural, 29A Crushed Limestone, 3/8 x #4 Crushed Limestone, H1 Limestone & Ohio #9 Aggregates. The deadline for submitting final questions November 7, 2022, questions@ingham.org. In the subject line of the email, reference Packet with solicitation no and title. Submit only questions that are pertinent to the content of the RFP and, if possible, reference the page number and section. Questions must be sent in an email or a Word document. Do not send questions in any other format, for example: PDF. Questions are gathered until the deadline and answered in an addendum. Addendums are issued after all questions are received and answered. If you have a problem emailing the electronic version of your bid you may upload your bid by contacting Julie Buckmaster at jbuckmaster@ingham.org. The Purchasing Department cannot accept bids in Zip files and/or any format that requires a download or clicking on a hyperlink. Bid openings are posted to the public bid archives 2022, in a reasonable amount of time. Typically posted within 2-3 workdays electronically. Bidders shall complete and include with their submittals the following enclosed items: Cost Form, Local Purchasing Preference Form, Addenda Form, Legal Status of ProposerForm, Non-Collusion Form, Standards of Conduct for Ingham County Vendors Form, Compliance with Ingham County Purchasing Policy, Certificate of Compliance with Public Act 517 Of 2012 Form, The Statistical Questionnaire is strictly optional, Signature Form, Vendor Covid-19 Vaccination Policy Form. All bids must be made on the required forms prepared and executed fully and properly. Proposed prices shall be based on the selected bidder furnishing all labor, supervision,administration, incidentals, bonds, insurance, and any other services required to complete the work in strict accordance with this IFB. All fees and costsmust be disclosed in the bid. If you desire not to respond to this IFB, please forward your acknowledgment of NO BID SUBMITTED via an email to jhudgins@ingham.org. Please also state the reason for not submitting a bid. Failure to comply may be cause for removal of your companys name from the vendor list for subject commodity. In the subject line of the email reference the packet number and title of this IFB. Any explanation desired by a bidderregarding the meaning or interpretation of this IFBand attachments must be requested to the Ingham County Purchasing Department, at questions@ingham.org.