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

All bids faxed, mailed, emailed or hand delivered will not be considered and will be returned to the Bidder. There is no bid depository safe available for mailing or hand delivering bids. Tenders are invited to inspect and repair cranes and hoists at the District's various facilities throughout Cook County, Illinois for a three (3) year period in accordance with the "TIME" section of the Agreement. The Contract is divided, for purposes of bidding, into fourteen Items. Bidders must submit bids for all Items or the bid will be rejected as non-responsive. The District intends to issue one (1) Contract to one (1) Bidder for all the work to be performed. The estimated cost of this Contract is not to exceed $953,900.00. There is no bid deposit required for this contract. The successful contractor agrees to furnish contractor's bond. Please refer to the Agreement section and the Contractor's Bond section for additional information about this requirement. Funding for all Contract items is subject to the Board of Commissioners' approval of the District's budget for all years under this Contract. Further, the District assumes no liability or responsibility for the failure or inability of any Bidder to successfully download any and all contract documents, including but not limited to specifications, proposal forms and/or plans, as a result of any type of technological computer and/or software system failure or breakdown that restricts, prohibits or prevents successful downloading of any and all District contract documents by the Bidder, whether caused by the District or other parties, directly or indirectly. A copy of such addenda will also be emailed/faxed to each person which downloads a set of such contract documents. Failure on the part of the prospective Bidder to receive a written interpretation prior to the time of the opening of bids will not be grounds for withdrawal of proposal. Prior to award of the contract, the lowest responsible Bidder must demonstrate compliance with the District's Multi-Project Labor Agreement by submitting to the Director of Procurement and Materials Management a signed Certificate of Compliance with the Multi-Project Labor Agreement. The Agreement and Certificate of Compliance are contained in the Contract Documents. The contact person for this Contract is Ms. Diana Robles. This contact person will provide online responses to online inquiries. Bidders should read page R-2, paragraph 6, in regards to questions on this Contract. All contracts for the Construction of Public Works are subject to the Illinois Prevailing Wage Act (820 ILCS 130/1 et. Seq.). The Metropolitan Water Reclamation District of Greater Chicago reserves the right to reject any or all Proposals.