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

The University of Wisconsin-La Crosse, hereinafter referred to as the "University" or "UWL", through its Business Services Department - Procurement and Contracts Administration, hereinafter referred to as "Purchasing", requests bids for the purchase of SEALCOATING, LINE STRIPING, ROADWAY MARKING, AND POTHOLE PATCHING SERVICES. All University of Wisconsin-Campuses must be eligible to purchase from this contract. The University of Wisconsin-La Crosse, hereinafter referred to as the "University", through its Purchasing Services Department, hereinafter referred to as "Purchasing", on behalf of the ATHLETICS DEPARTMENT, hereinafter referred to as "Department", requests bids for the purchase of SEALCOATING, LINE STRIPING, ROADWAY MARKING, AND POTHOLE PATCHING SERVICES. The BUYER for this Procurement is Kurtis Bock (kbock@uwlax.edu). All questions related to this RFB must be submitted through the ShopUW+ Sourcing Event Module, hereinafter referred to as "Sourcing Module", by the Q&A Submission date. If a Bidder discovers any significant ambiguity, error, conflict, discrepancy, omissions, or other deficiency in this RFB, they have five (5) business days after the RFB issue date and time to notify the BUYER and request modification or clarification through the Sourcing Module. If a Bidder fails to notify Purchasing of an error in the RFB document which is known to the Bidder, or which must have reasonably been known to the Bidder, then the Bidder shall submit a response at the Bidder's risk and if awarded a contract, shall not be entitled to additional compensation or time by reason of the error or its later correction. Any contact with University employees concerning this RFB is prohibited from issue date until the award is released, except as authorized by the BUYER. Contacting anyone other than the BUYER may disqualify your submission. The University spends approximately $40,000 - $60,000 annually on the requested services. The University does not guarantee to purchase any specific quantity or dollar amount. Any bid requiring a specific quantity or dollar amount will be disqualified. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.