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Published February 8, 2023 at 7:00 PM

Updated January 29, 2024

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

For Lawn Care Services for Metropolitan Utilities District Facilities 2023-2025 Maps are included for the following five locations only which are behind gates and are the largest properties. If requested, arrangements for inspection behind the gates will be arranged on a day and time specified by the Facilities Coordinator. If there are any questions concerning the Contract Documents, please contact Sherri Meisinger, Director, Procurement, (402) 504-7253. Each bid must be accompanied by a certified check payable to the Metropolitan Utilities District in an amount of at least ten (10) percent of the base bid for one weeks mowing (assume all sites mowed once), including all unit price totals, drawn on a bank which is a member of the Federal Reserve System, or by a bid bond in a like amount on the form supplied by the District, and executed by a company authorized to engage in such business in the State of Nebraska. The amount of said certified check or bond will be collected and retained by the District as liquidated damages if the bidder becomes a successful bidder and refuses or neglects to enter into the Contract as stated. Retention of liquidated damages shall not limit the District's right to additional damages if the successful bidder fails to perform the Contract. Certified checks or bonds will be returned to all except the three lowest bidders within fifteen (15) days after the opening of bids. The bid deposit of the three lowest bidders will be returned within forty-eight (48) hours after a contract is executed. The District reserves the right to reject any or all Proposals. Any Proposal which is incomplete, obscure, or irregular may be rejected. Any Proposal having erasures or corrections in the price may be rejected. Any Proposal accompanied by an insufficient or irregular certified check or bond may be rejected. This Contract shall be in effect for a period of three (3) full years from the issue date of the Purchase Order. Subject to agreement by both parties, the Contract may be renewed for additional one- (1) year extensions under the same Contract terms and conditions, as designated in the contract.

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Municipal

Public - County

Service, Maintenance and Supply

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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