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

Contractor shall examine this request and contract documents and shall exercise their own judgment as to the nature and scope of the work required. No plea of ignorance of conditions or difficulties that exist or may hereafter arise in the execution of the work under this contract as a result of failure to make necessary examinations and investigations, shall be accepted as an excuse for any failure or omission on the part of the quote to fulfill the requirements of the contract. The contractor shall be responsible to familiarize themselves with the site conditions prior to bidding. The CONTRACTOR shall perform only the work specified in the Bid Documents. Any changes in scope of work, quantities or volumes shall be authorized in writing by OWNER'S Authorized Agent pursuant to a written change order which shall be submitted for approval prior to commencement of the Work outlined in the change order. Change Orders shall be based on the Lump Sum or Unit Price Schedule (if applicable). The specifications in the change order may modify the budget of the Project and by signing the change order, OWNER'S Authorized Agent verifies that adequate funding is available. Upon completion of the Work, CONTRACTOR shall submit a detailed, itemized invoice to OWNER. Payment is contingent upon OWNER's approval and acceptance of all Work performed and services rendered. Acceptance means acceptance by OWNER of all Work and services performed after OWNER'S Authorized Agent has found it to be in compliance with the scope of work. Bid security is required and shall be by a qualified surety in the form of a bid bond in the amount of five percent (5%) of the bid amount and shall be submitted with the bid. Failure to submit the required bid security as part of the firm's sealed bid will result in immediate rejection of the firm's bid. Accepted bidder will also be required, as a condition precedent to award of contract, to furnish an acceptable Certificate of Insurance. A performance and payment bond in the amount of 100% of the contract amount is to be provided by the successful bidder to the Washington County Purchasing Department within ten (10) days after award of contract. Failure to do so can make the contract voidable at the County's discretion and where the bid is covered by a bid bond, such security shall be forfeited and become the property of Washington County. Performance and payment bonds must be approved by the County Attorney prior to commencement of any work. CONTRACTOR has familiarized itself with the nature and extent of the Contract Documents, scope of work, site, locality, and all local, state and federal conditions and Laws and Regulations that in any manner may affect cost, progress, performance or furnishing of the Work. please contact electronically at 866-273-1863 or via email to online . Washington County reserves the right to reject any or all bids or parts thereof deemed to be unsatisfactory or not in the County's best interest, and to waive any technicality in any bid and accept any bid deemed to be the most advantageous to the County.