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

Valmont, KW, Amerion STREET LIGHT POLES, TYPE 15 GALVANIZED PIPE 12' ARMS (Underground Feed), Slotted Base 1999 DOT Standard. No Bolts - 25 Feet Tall 10.75-11.25 Inch Bolt Circle (25FT High Volt Pole) Valmont, KW, Amerion STREET LIGHT POLES, TYPE 15 GALVANIZED PIPE 12' ARMS (Underground Feed), Slotted Base 1999 DOT Standard. No Bolts - 20 Feet Tall 10.75-11.25 Inch Bolt Circle (20FT High Volt Pole) Valmont, KW, Amerion STREET LIGHT POLES, TYPE 15 GALVANIZED PIPE 8' ARMS (Underground Feed), Slotted Base 1999 DOT Standard. No Bolts - 20 Feet Tall - 7.75x8.25 Inch Bolt Circle (Yosemite Pole) Valmont, KW, Amerion STREET LIGHT POLES, TYPE 15 GALVANIZED PIPE 12' ARMS (Overhead Feed), Slotted Base 1999 DOT Standard. No Bolts - 25 Feet Tall 8.75-9.25 Inch Bolt Circle (Thompson Pole) Valmont, KW, Amerion STREET LIGHT POLES, TYPE 15 GALVANIZED PIPE 12' ARMS (Overhead Feed), Slotted Base 1999 DOT Standard. No Bolts - 25 Feet Tall 9.75-10.25 Inch Bolt Circle (Rock Pole) Valmont, KW, Amerion STREET LIGHT POLES, GALVANIZED PIPE 5' ARMS (underground feed), Slotted Base DS200 Pole Base. No Bolts - 17 Feet Tall 6.75-7.25 Inch Bolt Circle (Poppy Pole) Transportation and off loading, via crane, crated poles at 231 N. Whisman Road, Mountain View CA 94043 to be provided and coordinated by vendor. Point of Contact: City of Mountain View Attention: Kim Truong, Senior Management Analyst 500 Castro Street Mountain View, CA 94041 or P.O. Box 7540 Mountain View, CA 94039-7540 Phone: (650) 903-6324 Email: kim.truong@mountainview.gov The City reserves the right to reject any and all bids, or to waive any errors, discrepancies or irregularities. The bid will be awarded at the discretion of the City Manager or designee (formal bids) or Purchasing Agent (all other bids) on an item-by-item basis, or in any fashion that best meets the needs of the City. All blanks for unit prices must be completed. The City's payment terms are, at a minimum, net thirty (30) days after acceptance of service or delivery of goods and receipt of an accurate invoice, whichever occurs later. Complete and accurate invoices must be submitted in a timely manner and no later than thirty (30) days upon delivery of goods or completion of services. The selected Vendor's (Vendor or Contractor) invoice must match the unit prices listed on the Purchase Order and must include the City-authorized Purchase Order number. Vendors may offer discounted payment terms, and those should be listed on the Vendor's response which City may accept at its discretion. All Goods and Services are subject to final inspection and acceptance by City. City may reject any Goods and Services which are not in accordance with the City authorized Purchase Order. Acceptance of all Goods and Services shall occur only after City has had a reasonable time for inspection following delivery of goods or completion of services. Questions regarding this bidding process must be submitted via the City electronically.