This is a service / maintenance or supply contract in South Kingstown, Rhode Island. Contact the soliciting agency for additional information.

VENDOR AUTHORIZATION TO PROCEED. When a purchase order, change order, contract/agreement or contract/agreement amendment is issued by the University of Rhode Island, no claim for payment for services rendered or goods delivered contrary to or in excess of the contract terms and scope shall be considered valid unless the vendor has obtained a written change order or contract amendment issued by the University of Rhode Island Purchasing Office PRIOR to delivery. If This is a Multi-year Bid/contract. Continuation of the Contract Beyond the Initial Fiscal Year Will | Be at the Discretion of the University. Termination May Be Effected by the University Based Upon | Determining Factors Such as Unsatisfactory Performance or the Determination by the | University to Discontinue the Goods/services, or to Revise the Scope and Need for the Type of | Goods/services; Also Management Owner Determinations That May Preclude the Need for Goods/ | Services and Subject to Availability of Funds. BID SURETY. Where bid surety is required, bidder must furnish a bid bond or certified check for 5% of the bid total with the bid, or for such other amount as may be specified. Bids submitted without a required bid surety will not be considered. PERFORMANCE BONDS. Where indicated, successful bidder must furnish a 100% performance bond and labor and payment bond for contracts subject to Title 37 Chapters 12 and 13 of the Rhode Island General Laws. All bonds must be furnished by a surety company authorized to conduct business in the State of Rhode Island. Performance bonds must be submitted within 21 calendar days of the issuance of a tentative notice of award.