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

Stormwater 6-inch Pump All materials, goods, components, end products, data (including electronic data), work, and/or services described in and/or called for by the Purchase Order. The Purchase Order, Service Contract or other document ( which can include an electronic document) issued by the City to obtain the items identified in such document. The person or entity to which the Purchase Order is directed and who will provide the items identified therein (sometimes also referred to as Seller). All invoices shall be sent to: Information to be provided after Award. A. All Goods Must Be Delivered Within 90 Days of the Issuance of a Purchase Order by the City. B. The City Reserves the Right to Add/delete Line Items as Deemed Necessary. C. The City Reserves the Right to Cancel or Reject This Request for Quote or Reject Any or All Quotes, to Waive Any Informalities in Any Quote and to Purchase Any Whole or Part of the Items or Services Listed in the Request for Quote. D. Submittal: Page 1, Bid Form and Specifications Sheet on Unit Being Quoted Should Be Submitted With Response. E. The City Will Review Each Responsive Quote and Will Make an Award to the Lowest Responsive and Responsible Bidder. The City shall have a reasonable time after receipt of items and before payment to inspect all items for conformity to this Purchase Order. If all or some of the items delivered to the City do not fully conform with the provisions hereof, the City shall have the right to reject and return such nonconforming items. F. Award: Award Information May Be Obtained by Contacting the Buyer Who Issued This RFQ. Acceptance of this Purchase Order shall be limited to the terms and conditions, but such Terms and Conditions may be changed, added to, deleted, or modified as may be agreed to between the City and the Contractor contained herein and/or incorporated herein by reference. This Purchase Order shall be deemed accepted upon the commencement of performance by the Vendor. City rejects any additional and/or inconsistent terms and conditions offered by Vendor at any time and irrespective of City's acceptance of or payment for Vendor's items. The provisions of this Purchase Order, including these terms and conditions, constitute the entire agreement between the parties and no change to or modification of this Purchase Order shall be binding upon City unless signed by an authorized representative of City's purchasing office. Vendor's shipment or provision of the items and/or performance of services as called for in this Purchase Order shall constitute acceptance by Vendor of this Purchase Order with its terms and conditions