This is a service / maintenance or supply contract in Portsmouth, New Hampshire. Contact the soliciting agency for additional information.

The City of Portsmouth, School Department is seeking a qualified contractor to perform athletic field and artificial turf maintenance at the Portsmouth High School Athletic Complex using organic fertilizers and pest controls on the athletic fields and associated green spaces. Contractors must have demonstrated training or certification in the use and application of organic products. Questions shall be directed to purchasing@cityofportsmouth.com no later than February 5, 2024 @ 4:30 p.m. Questions will be posted by 4:30 pm on February 7, 2024 The City reserves the right to reject any or all proposals, to waive technical or legal deficiencies, and to accept any proposal and to negotiate such terms and conditions of a final contract that may be in the best interest of the City. Introduction: The City of Portsmouth, School Department ("City" or "School") is seeking a qualified contractor to perform athletic field and artificial turf maintenance at the Portsmouth High School Athletic Complex which includes grass fields, an artificial turf field and associated island areas ("Athletic Complex"). Contractor shall use only organic fertilizers and pest controls that are OMRI listed on the athletic fields and associated green spaces. The school department ("City" or "School") understands that there may be a situation that a synthetic application may be needed. The contractor will need prior permission in writing from the Director of Buildings & Grounds prior to applying the application. Contractors must have demonstrated training or certification in the use and application of organic products. The School seeks to enter into a single contract for three growing seasons for a "not to exceed'' price for all aspects of maintenance of the Athletic Complex. Contingent on annual funding, the contract will cover the three-year growing seasons of (1) April 1, 2024 - November 30, 2024, (2) April 1, 2025 - November 30, 2025, and (3) April 1, 2026 - November 30, 2026. Scope of Work and Method of Payment: Attachment A describes the scope of work and serves as a work sheet for obtaining unit pricing. Contractor shall include all labor, equipment and materials necessary to accomplish the specified work. The contractor will coordinate all work activities with the Director of Buildings & Grounds of the Portsmouth School Department. This coordination shall include the ordering, scheduling, and timing of work performed. In addition, it shall include the submission and approval of all monthly billings. The contractor will supply a copy of the State Pesticide Licenses "B" and "G2" and certificates for all products proposed to be used to the Facilities Director before starting any work. The method of payment shall be monthly billings upon completion of work performed on a monthly basis. This method may be replaced by less frequent "progress" billings. In no case will the total paid by the School exceed the proposal price unless specifically agreed to by both parties in writing as described below. The School will pay only for work performed and completed, and billed at the contractors pricing on a time, materials, and equipment basis. The proposal specifications make certain assumptions regarding weather, applications frequency, and application quantities, which can be adjusted, should conditions warrant at the time, in the estimation of the Facilities Director. It is possible the total dollar amounts for services required for labor and completed work will differ from the proposal unit amounts. Should the School require additional services for labor, materials, and equipment due to unanticipated weather conditions or other events, such additional services shall be approved in advance by the Director of Buildings & Grounds and be paid for at the "per unit" pricing proposed. Insurance, Bond and Indemnification. The selected contractor shall be required to carry insurance that meets the requirements of Attachment B. Evidence of compliance must be filed with the Business Office prior to performing any work or April 1st of each contract year whichever is earlier. A performance bond of $15,000 must be posted or an amount equal to 10% of the total contract price, whichever is greater. This requirement may only be waived in writing if in the opinion of the Portsmouth School Department adequate financial representation and assurances have been presented at the time of proposal award. The selected contractor will be required in the contract to indemnify the City against all suits, claims, judgments, awards, loss, cost or expense (including without limitation attorneys' fees) arising in any way out of the Contractor's alleged negligence or breach of its obligation under the contract and to defend at its own expense all such actions with counsel satisfactory to City and will satisfy any judgment rendered against City in such action.