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This is a service / maintenance or supply contract in Passaic, New Jersey. Contact the soliciting agency for additional information.
Delivery of Certified Play Ground Mulch Infield Clay and Screened Topsoil 2024-2025 Proposals must be made on the standard proposal form provided, accompanied by a Proposal Guarantee in the form of a Bid Bond from a Surety/Bonding Company licensed and qualified to do business in the State of New Jersey pursuant to Federal and/or State law as a Surety, a Certified Check, or Cashier's Check in the amount of ten (10%) percent of the total amount bid, but not in excess of $20,000.00 to insure signing of the contract. The City Council has the right to consider bids for sixty (60) days after their receipt. The City of Passaic is only responsible for forwarding addendums or clarifications to those prospective bidders who obtained specifications directly from the City of Passaic, Division of Purchasing or to those who have put the City of Passaic Division of Purchasing on notice as having received the specification. Proposal, Proposal Guarantee and Certificate of Surety must be enclosed in a sealed envelope addressed to the City of Passaic, Division of Purchasing, 330 Passaic Street, Passaic, NJ, Attn: Doris Dudek, Director of Purchasing bearing the name and address of the bidder written on the face of the envelope, and clearly marked "BID" with the contract title.
Post-Bid
Playgrounds / Parks / Athletic Fields
Public - City
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
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