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This is a service / maintenance or supply contract in Fair Lawn, New Jersey. Contact the soliciting agency for additional information.
Lead and Galvanized Iron/Steel Curb Box Inspections Bidders shall submit an original copy of their bids by certified mail, overnight or express mail or hand-delivery, in a sealed envelope, addressed to the Borough Clerk's Office at the address above, and clearly marked on the outside with the bidder's name and address and bearing the words "Public Bid: Lead and Galvanized Iron/Steel Curb Box Inspections." All bids must be received by the Borough Clerk's Office on or before the date and time set forth above. Bids received by the Borough will be date and time stamped upon receipt. Bidders are solely responsible for the timely delivery of their bids and any bid received after the date and time specified above will not be considered but will be returned unopened to the Bidder. No bidder may withdraw its bid within sixty (60) days after Bid opening. A certified check, cashier's check or bid bond in the amount of ten percent (10%) of the bid, but not in excess of Twenty Thousand Dollars ($20,000), must be submitted with the bid, guaranteeing that if a contract is awarded, the bidder shall execute the contract and deliver the bond(s), if any, required by the bid documents. The bid bond shall be obtained from a surety company that is authorized to do business in the State of New Jersey. Such Bid Bond shall not contain any conditions to the obligations of the surety company issuing the Bid Bond. Bid Bonds signed by an Attorney-in-Fact shall be accompanied by an executed and certified Power-of-Attorney. The Borough reserves the right to reject any or all of the bids or waive any informalities therein pursuant to and in accordance with applicable law.
Post-Bid
Water / Sewer
Public - City
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
Trades Specified
Division 00 - Lorem Ipsum
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