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

To establish an lndefinite Quantity Agreement to purchase Concrete Sawing. & Drilling Services as listed herein on an as needed basis. Subsequent to the acceptance of an offer, individual written purchase orders may be issued as needed by the City to purchase Items listed herein during the term of the agreement. At no time shall the obligation of the City agency exceed the dollar amount of an associated purchase order. The funds oh this purchase order expire on 2/28/2025. Any funds balance not obligated by the City of Columbus by means of a purchase order on or prior to that date shall be canceled after that date. Prices shall be FOB Destination Freight Prepaid & Allowed unless otherwise specified. For the additional lines please provide the unit cost as requested. These-additional line items will be made available to the City at the pricing submitted through Indefinite Quantity Agreement expiration date. All additional lines are required and will be awarded as a whole. Provide the unit cost as requested on all additional lines. Bids that do not include unit cost for additional lines will be deemed non-responsive. Bid evaluation and award will be based only on lines 20, 30,40,50,60,70,80,90,100,110, and 120 combined.

Post-Bid

Municipal

$15,000.00

Public - City

Service, Maintenance and Supply

Plans and Specifications are not available for this project. If that changes, they will be made available here.

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April 17, 2024

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Multiple Locations, Columbus, OH

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