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This is a service / maintenance or supply contract in Fremont, Nebraska. Contact the soliciting agency for additional information.
For the tools, labor, and materials necessary to complete the FREMONT DEPARTMENT OF UTILITIES CUSTOMER SERVICE DRIVE-THRU EQUIPMENT REPLACEMENT for the City of Fremont. Each bid shall be accompanied by a certified check, cashier's check, or a bank draft on a solvent Nebraska bank insured by FDIC or a bid bond in the amount not less the five percent (5%) of the bid price. That bid security shall be sealed and addressed to the City Clerk, Fremont, Nebraska and labeled on the outside " FREMONT DEPARTMENT OF UTILITIES CUSTOMER SERVICE DRIVE-THRU EQUIPMENT REPLACEMENT ". Any bids received from contractors not so qualified will be returned unopened. The bid security shall guarantee the bidder's good faith to enter into the contract within fifteen (15) days at the bid price if accepted by the City Council. Any proposal received which is not accompanied by a bid security will not be considered. The bid security of the successful bidder will be returned when the contracts have been signed, filed with and approved by the City. The bid security of the unsuccessful bidders will be returned when their bids are rejected. The City of Fremont hereby reserves the right to accept that bid which, in its judgment, will produce the best job of workmanship and material, whether or not it is the lowest bid; and reserves the right to reject any or all bids and to waive any or all informalities of any proposal. The successful bidder will be required to submit an acceptable Affirmative Action Statement and Program to the Office of the Mayor within ten (10) days after the bid has been awarded by the Fremont City Council. Failure to submit an acceptable Affirmative Action Statement and Program within the time allotted shall result in the forfeiture of the bidder's bond. The contractor shall be required to furnish a Performance, Payment and Maintenance Bond in a sum equal to one-hundred percent (100%) of the contract price, for a period of one (1) year past the completion of the project. The contractor and all subcontractors shall be required to provide copies of all necessary insurance certificates and shall be required to maintain all insurance policies for the duration of the project.
Post-Bid
Water / Sewer
Public - City
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
Division 00 - Lorem Ipsum
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