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This is a service / maintenance or supply contract in Holland, Michigan. Contact the soliciting agency for additional information.
Lawn Care Services The City of Wyoming is requesting bids for lawn care services for utility plant locations in Wyoming and locations in Holland, as identified below. The work shall include, but not be limited to, mowing, landscaping, fertilization, and weed control as specified herein. Clean Water Plant 2350 Ivanrest SW Wyoming, MI 49418 Water Treatment Plant 16700 New Holland St. Holland, MI 49424 Low Service Pump Station 4707 Lakeshore Dr. Holland, MI 49424 Gezon Elevated Tank 5651 Gezon Ct. Wyoming, MI 49519 Gezon Pump Station 5591 Gezon Ct Wyoming, MI 49519 Burlingame Pump Station 1581 Charles Russell Ct. Wyoming, MI 49509 Pistol Range 2350 Ivanrest SW Wyoming, MI 49418 Fire Station No. 3 2300 Gezon Ct Wyoming, MI 49519 Questions about or requests for interpretation of this request for bids/proposals, any of the plans and specifications, or any bid/proposal requirements may be directed via e-mail to Dan.Kleinheksel@wyomingmi.gov. No questions or interpretations will be issued later than 4 days before the due date for bids. Questions will not be answered by phone or in other oral communication. City will endeavor, but is not required to, email a copy of any addenda, answers to questions or interpretations that may be of general interest to potential bidders/proponents who have provided a valid email address and requested notification of this specific bid/proposal via City's e-Bidder system. Addenda will also be available on Cityss electronically and at City's Purchasing Department, 1155 28th Street SW, Wyoming, MI 49509. Bid Bond. A. A bid bond is not required for this project. B. If a bid bond is required, it must be in the amount of 5.0% of the bid amount and in the form of EJCDC bid bond form C-430 or another form acceptable to the City attorney. As an alternative to the bid bond, City will accept a cashier's check to the City in the amount of 5.0% of the bid amount or an irrevocable standby letter of credit in the amount of 5.0% of the bid amount that is in a form and substance acceptable to the City Attorney. Payment Bond. A. Payment bonds are required for any contract exceeding $50,000 for the construction, alteration, or repair of any City building, public work or improvement. Payment bonds must be in the full amount of the contract price. Payment bonds must be in the form of EJCDC payment bond form C-615 or another form acceptable to the City attorney. Payment bonds must be provided before any notice to proceed is issued. B. If a multi-year contract, the bond amount shall be equal to the total bid for the first contract year and updated annually to reflect the bid price for each subsequent year. Performance Bond. A. Performance bonds are required for any contract exceeding $50,000 for the construction, alteration, or repair of any City building, public work or improvement. Performance bonds must be in the full amount of the contract price. Performance bonds must be in the form of EJCDC performance bond form C-610 or another form acceptable to the City attorney. Performance bonds must be provided before any notice to proceed is issued. B. If a multi-year contract, the bond amount shall be equal to the total bid for the first contract year and updated annually to reflect the bid price for each subsequent year
Post-Bid
Water / Sewer
Public - City
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
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