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

For Concrete It is the intent of this solicitation to secure a vendor for the delivery of various types of concrete to the City of Allentown. The City reserves the right to award by item, by section or group, or in its entirety depending on the best interest of the City of Allentown Each bid shall be accompanied by an original Bid Bond signed by a surety company, with original signatures, authorized to do business in Pennsylvania in the amount equal to ten (10%) percent of the bid total or a Certified Check, an Irrevocable Letter of Credit, or bank check in an amount equal to ten (10%) percent of the bid total. Please have this as the 1st item in the submittal package If you are mailing the bid security, please mail it to: City of Allentown Purchasing Department Bid No. 2023-001 435 Hamilton Street Room 234 Allentown, PA 18101-1699 The City is authorized to deduct and retain any monies that may be due or become due to the Contractor under this agreement. The following charges are based on the original contract amount Any questions regarding this Request for Proposal should be posted electronically The City reserves the right to cancel this contract at any time, without penalty, for unsatisfactory service or noncompliance of any part of these specifications The City reserves the right to terminate the vendors contract in whole or in part when it is determined, at its sole discretion, that it is in the City's best interest to do so. The City will notify the Vendor of the intent to terminate, in writing, at least seven (7) days prior to the effective date of the termination. The vendor shall not be entitled to recover any cancellation charges or lost profits.