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

Each respondent to this bid request ("Bidder") shall provide Base Bid Prices as detailed in the chart on page 1. All amounts must be extended and totaled. In the event of a discrepancy between unit prices and extended amounts, the unit price shall govern. B. Bids: Bids must be submitted on the form furnished by the District. Incomplete bids will not be considered. Bids are due on the date indicated on the cover page of this Request for Services Bid. Special care should be used in the preparation of bids. Failure of Bidder to fully acquaint itself with existing conditions or the amount of work involved will not be a basis for requesting extra compensation after the award of any contract. C. Time For Completion: Projects will be completed within 30 days after the Notice to Proceed has been issued. D. Prevailing Wage: The successful Bidder shall comply with all applicable provisions of the Illinois Prevailing Wage Act, 820 ILCS 130/0.01 et seq. E. Payment: Payment will be made after work has been performed in full compliance with the specifications and requirements herein. The successful Bidder shall present invoices, certified payrolls and waivers of lien for payment to FPDCC.Billing@cookcountyil.gov. Payment will be withheld if the successful Bidder fails to provide the required documentation. Payment will be issued after approval is given by the District. F. Signature: The Bidder represents and warrants that it has (1) carefully examined this Request for Services Bid, as well as the premises and the conditions affecting the work and the terms and conditions herein and attached hereto, and (2) fully completed any referenced certifications, disclosures, and affidavits. The undersigned hereby agree(s) to furnish all labor, materials, equipment, machinery, apparatus, and implements for the work. Bidder's response to this Request for Services Bid must be manually executed on behalf of Bidder. If this proposal is countersigned by the Forest Preserve District of Cook County below, then the fully executed and complete document shall constitute the Contract. The undersigned acknowledges that if awarded this Contract they will not commence work until they are in receipt of the purchase order issued by the District. The Contractor shall furnish the Forest Preserves of Cook County ("FPCC") with empty 15, 20 and 30 Cubic Yard Roll-Off Boxes in good condition and legally dispose of refuse and other materials for FPCC. The Contractor must pick-up and deliver the Roll-Off Boxes to various locations within Cook County as required by FPCC. FPCC will request delivery of Roll-Off Boxes via e-mail or phone by 3:00 p.m. on Monday through Friday. The Contractor shall deliver Roll-Off Boxes by 7:00 a.m. on the following morning. FPCC will request pickup of Roll-Off Boxes by 3:00 pm on Monday through Friday. The Contractor shall pick-up Roll-Off Boxes by 3:00 p.m. on the following afternoon. The Contractor must send a confirmation e-mail to FPCC in response to requests for Pick-Up or Delivery of Roll-Off Boxes. Waste contained in the Roll-Off Boxes becomes the property of the Contractor at the time the pick-up occurs and ceases to be the property of FPCC . In no event will FPCC be liable to the Contractor, its agents or assigns for any damages including, without limitations, incidental, consequential, or special damages arising out or in connection with the hauling and disposal of the waste. Requests For Information (RFI) due via email to Purchasing Agent: 04/21/23 by 5:00 p.m. Purchasing Agent: Tom Conlon Phone: (312) 603-8968 or Fax: (312) 603- 9961 Email: fpd.purchasing@cookcountyil.gov