This is a service / maintenance or supply contract in Watertown, South Dakota. Contact the soliciting agency for additional information.

2024 Petroleum Products & Street Maintenance Materials. Each bid shall be accompanied by a certified check or cashiers check in the amount of $200. Such check shall be a certified or a cashiers check issued by either a state or national bank and payable to the City Finance Office as a guarantee that such bidder will enter into a contract with said City in case such bidder be awarded the contract. In lieu of bid check security, a bid bond in twice the amount of the bid security is acceptable. If you have questions, you may contact Marci Lewno, Engineer 1, at 605-882-6200. Specifications for such bids are on file in the office of the City Engineer, where the same may be examined. The right is reserved to reject any or all bids, or any part of the bid, or to accept a bidder other than the lowest in case it seems advisable to said City Council so to do.