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

Procurement Officer: Dean Heineken Telephone: 1-785-296-8051 E-Mail Address: Dean.Heineken@KS.Gov Period of Contract: Date of Award through September 30, 2029 Questions/Addenda: Questions requesting clarification of the bid must be submitted in writing to the Procurement Officer Dean Heineken Telephone: 1-785-296-8051, E-Mail Address: Dean.Heineken@KS.Gov. Before the end of the day, on Friday, May 31, 2024 Answers to questions will be available in the form of an addendum online. For questions regarding confirmation that your bid has been received by the Office of Procurement and Contracts, please call 785-296-2376 Bids are not considered received until they are date and time stamped in the Office of Procurement and Contracts. The Office of Procurement and Contracts will not be responsible for late deliveries. It is the responsibility of the bidder to ensure the bid date and time is met and the EVT number and company name is included in the subject line of the email. Bidders are encouraged to submit bids to the above email address no later than 1:45PM on the bid closing date. This allows time for staff to receive the bid into our system prior to the bid closing. The Contractor may elect to use a certificate of deposit as a performance and payment guarantee in lieu of providing a Public Works Bond. The certificate of deposit shall have a value of not less than the amount of the Project and shall serve the purpose of the Public Works Bond.

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Municipal

Public - State/Provincial

Service, Maintenance and Supply

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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June 12, 2024

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