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

PROPOSAL PAGE Your bid proposal must be submitted on 8.5" x 11" paper; you may submit supporting documentation, etc. but the College reserves the right to dispose of said support (covers, oversize envelopes, etc.) at the completion of the bid. 2) PROOF OF THREE YEARS IN BUSINESS Any company submitting a bid must show proof of being in business for at least three (3) years. The proof of three years in business must be supplied by the company submitting the bid and cannot be submitted by an umbrella company or a company previously operated by the principle agents. Proof of 3 years in business can be a copy of a three year old document bearing the company'' name. These documents may include; Articles of Incorporation, bank statement, licenses, telephone bill, etc. 3) PROOF OF BUSINESS INSURANCE Your company must be insured and possess the proper amounts of liability, workman's compensation, auto, etc., required by law. Please include a copy of your certificate with your bid. The contractor must be licensed to do business in the State of Michigan. The contractor's insurer must be one which is acceptable to the College. Insurance must be kept in force for the term of the contract; the retro-date must stay the same. 4) REFERENCES References shall consist of a minimum list of clients (three) presently serviced by your company, for whom you perform the same or similar service(s), and a contact person with current phone number at each establishment. 5) ADDENDUM TO INDEPENDENT CONTRACTOR AGREEMENT This document, supplied by the College, is required with most bids. This states that the contractor and employees including subcontractors are not employees of the College. 6) FINANCIAL STATEMENT - Must be submitted with BIDS OF $50,000.00 OR MORE. A financial statement covering the latest complete business cycle is required. 7) BID GUARANTEE A certified check, bank cashier's check or bid bond equal to five percent (5%) of your total base bid is required for each bid; the items should be made payable to Wayne County Community College District. A bid bond shall be issued by a bonding company licensed to transact business in the locality. The successful bidder's bid guarantee will be retained until he has entered into a contract with the College. The College reserves the right to hold the bid guarantee of the next two bidders until the successful bidder has entered into a contract with the College, or for a period of sixty (60) days, whichever time elapses first. Bid guarantees of all other bidders will be returned to them as soon as possible after the bid opening. Should a bidder fail to enter into a contract with the College within ten (10) days, after his bid is accepted, his bid guarantee will be forfeited to the College as liquidated damages but not as a penalty