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

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. Minimum Wage Rates, as determined by the Director of the Massachusetts Department of Labor Standards under the provisions of M.G.L. c.149 26 to 27H, shall prevail in the execution of the work of this project. The schedule of wage rates applicable to this contract is included in the bid and contract documents. The successful bidder will be required to furnish the Town with a Certificate of Insurance demonstrating current coverage of the type and amounts set forth in the bid documents and a Labor and Materials or Payment Bond in an amount equal to 50% of the contract total. Questions should be directed to Mary Ellen De Natale, Purchasing Agent, at 781 316-3003 or mdenatale@town.arlington.ma.us. 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.

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Playgrounds / Parks / Athletic Fields

Public - City

Service, Maintenance and Supply

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