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

Questions regarding this project must be submitted to Christopher P. Griffin at cgriffin@braintreema.gov, no later than three business days prior to the due date/time for submittals. Please do not address questions to any other person. The Town reserves the right to disqualify any proposer that it believes to be interfering with this procurement by raising irrelevant, nuisance, or diversionary issues in order to delay or render the procurement invalid, whether timely or not. A Payment Bond in the amount of 50% of the Contract Price, with a corporate surety qualified to do business under the laws of the Commonwealth of Massachusetts and satisfactory to Owner, will be required of General Contractor for the faithful performance of the Contract, and may be required by General Contractor of Subcontractors. If bonds are required of Subcontractors, General Contractor shall pay the premiums therefor. The Chief Procurement Officer may cancel this IFB, or reject in whole or in part any and all bids, if the Town determines that the cancellation or rejection services the best interests of the Town of Braintree. Each bid shall be accompanied by a bid bond, or certified check on, or treasurer's or cashier's check issued by a responsible bank or trust company, payable to the Town of Braintree, Massachusetts, in the amount of five percent (5%) of the bid amount. Bid Bonds shall be TListed; Surety company(s) shall be listed in the U.S. Treasury Department Circular 570, most recent edition, as amended