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

Those services within the scope of the practices included within professional services and general services. Purchases of any product shall be on an as needed basis. Vendors are not required to quote each line item. Additionally, the City reserves the right to make awards to one or multiple vendors that best meet the City is needs. Purchase orders will be issued and/or amended at various times throughout the year in accordance with the requirements of the various Departments/Divisions. of Dayton, the Vendor represents that it has examined the premises and any specifications or other documents furnished in connection with the items and thatit hassatisfied itself as to the condition of the premises and site and agrees that no allowance shall be made in respect of any error as to such on the part of the Vendor. have a current "AAA" approval, you will have five (5) working days to obtain the approval. Failure to obtain this approval within five (5) working days may be cause for rejection of your bid(s). The City of Dayton reserves the right to reject any or all bids, to waive any irregularities in a bid, or to accept the bid or bids which in the judgment of proper officials, is to the best interest of the City. Your bid is requested for the following: To establish a firm Price Agreement for Portland Cement Bricks and Related Materials with firm pricing through March 31, 2025 with a possible option to renew, at the City of Dayton OH’s (City) discretion, firm pricing for three (3) additional 12-month period from April 1, 2025 through March 31, 2028. For further information, contact: Date: February 29, 2024 Maria Cabonce Room 514, CITY HALL Nicole Fox 101 W. Third St. Purchasing Agent Dayton OH 45402 Email: maria.cabonce@daytonohio.gov Phone No. 937-333-4030