This is a service / maintenance or supply contract in Port Angeles, Washington. Contact the soliciting agency for additional information.

This project is for landscape services at various electrical substations in Port Angeles. Bid Bond. Each bid shall be accompanied by a bid deposit in the form of a cashier's check, postal money order, or surety bond to the City of Port Angeles for a sum of not less than 5% of the amount of the bid, and no bid will be considered unless accompanied by such bid deposit. In addition, the bidder shall submit a copy of a valid certificate of registration in compliance with 18.27 RCW. The Bid Security form is attached. Bids less than or equal to $35,000 including tax. A performance and payment bond, and retainage will not be required for this work if the total bid amount including tax is less than or equal to $35,000. However, the City shall have the right of recovery against the Contractor for any payments made on the Contractor's behalf. Bids greater than $35,000 including tax. If the total bid amount including tax exceeds $35,000, this project will be awarded as a small works roster contract and payment and performance bonds and retainage will apply in accordance with Washington State law. A retainage of 5% will then be applicable to this contract. The Contractor shall obtain payment and performance bonds in accordance with this Contract and all Attachments incorporated herein. Copies of the Bid Security Transmittal form, Performance and Payment Bond form, and Escrow Agreement for Retained Percentage form are available from the Operations Office of Public Works & Utilities (Telephone 360-417-4541). This contract shall be awarded based on the base year bid items. The performance period for the base year begins February 01, 2024 and continues through December 31, 2024. Government estimated range per year: $33,000 to $38,000 Any questions bidders have with regard to the Statement of Work must be submitted via email to the Project Manager, at contracts@cityofpa.us. No responses will be provided for questions submitted after close of business (5:00 PM, PDT) on the Thursday preceding the bid opening date. All goods, services, work, or materials purchased herein are subject inspection and to approval by the City. Any rejection of goods, services, work, or materials resulting because of nonconformity to the terms and specifications of this order, whether held by the City or returned, will be at Contractor's risk and expense. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document. The Project Manager for this project is: Bruce Raymond. For any questions or to arrange a site visit, please make contact by email at contracts@cityofpa.us.