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

Irrigation System Maintenance - Town Fields and Properties A bid deposit in an amount not less than 5% of the total bid price must be submitted with the bid. Bid deposits, payable to the Town of Arlington, shall be either in the form of a bid bond, or cash, or a certified check on, or a treasurer's or cashier's check issued by, a responsible bank or trust company. LABOR AND MATERIALS OR PAYMENT BOND Simultaneously with his delivery of the executed contract, the selected contractor shall furnish a labor and materials or payment bond, of a duly authorized surety company qualified to do business under the laws of the Commonwealth and satisfactory to the Town of Arlington, in the amount of fifty percent (50%) of the total contract price, the premiums for which shall be paid by the Contractor and included in the bid price. Questions should be directed to Mary Ellen De Natale, Purchasing Agent, at 781 316-3003 or mdenatale@town.arlington.ma.us. The term of this contract will be for one year commencing April 1, 2024, and ending December 31, 2024. The Town reserves the right, at its sole discretion, to renew the contract for two additional years, in one-year increments, subject to annual appropriation. The Town Manager reserves the right to accept or reject any and all bids, wholly or in part, and to make the award in the best interest of the Town of Arlington. The notification of the intent to award the contract will be made as soon as possible but no later than forty-five (45) days from the date of the bid opening