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

The 2018 edition of the Standard Specifications for Public Works Construction and the 2019 Errata No. 1 to the Standard Specification for Public Works Construction 2018 Edition (collectively the "Greenbook") is incorporated by this reference. As more specifically described in the Contract Documents, the Project includes furnishing all necessary labor, materials, equipment and other incidental and appurtenant Work to provide oncall mulch and fiber delivery and installation services to locations throughout the City as directed by the Project Manager. The not to exceed Contract amount will be five hundred thousand dollars ($500,000) during a three (3) year term. Each Bid must be accompanied by Bid security as described in the Instructions to Bidders in the Contract Documents. Upon Contract award, the successful Bidder shall provide both Payment and Performance Bonds--each at 100% of the Contract Price--to the City Clerk or his or her designee in accordance with Greenbook Section 1-7.2 and the Contract Documents. Bonds must be on the forms in the Contract Documents, unless other forms meet all of the City's requirements, including that the Bond limit be automatically increased if the Contract amount is increased after execution of the Contract, and the City Attorney at his or her discretion approves the Surety's form. Whenever Bonds are submitted for this Project, Bidder must also submit a photocopy of each Bond. Each Bidder shall possess a valid Class A-General Engineering or Class C-27 Landscaping Contractor's license issued by California Contractors State License Board at the time of Bid submission and a current City business license at the time of Contract award. S. Contractor must complete all Work for a Task by the date listed in that Task Order. There will be an assessment for each Calendar Day that Work remains incomplete beyond the Task completion deadline specified in the Task Order, and the specific amount of the liquidated damages per Calendar Day, if any, shall be calculated for each Task and listed in each Task Order, which in any case shall not exceed $250 per Calendar Day. Inquiries regarding this Notice Inviting bids may be directed to lisa.shirley@oxnard.org.