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

Project Type Bid Response Types Line Items General Attachment (required) Type of Award Lump Sum Start/Delivery Date Upon Award of PO Project Duration Until June 30, 2023 Pre-Bid Meeting No Online Q&A No To provide general equipment maintenance and repair as listed to the City of Pasadena, Fire Department. Bid awards will be based on a combination of best price, delivery, return policy, and company's ability to adhere to the City of Pasadena's purchasing policies. Items listed on the Line Items Tab represents items requiring repair and maintenance on a regular basis, but is not representative of all items that may require servicing. Bidders must offer the best price for all items ordered under this contract. Any incomplete bid will be ruled unresponsive and may not be considered for an award. Awarded vendor will be required to provide the following: (a) W-9 (b) completed vendor questionnaire form for new vendors (c) insurance documents, if vendor is coming onsite. Please refer to the attachments for samples of the forms. (e) invoices to be submitted no later than 7 days after the required delivery or completion date. Invoice must clearly specify the PO number, detailed description of goods and/or services as applicable (ex. unit price, quantities billed, extended totals, service date, service location, hourly rate, hours billed), and any applicable taxes