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

City-Wide Weed Abatement Contact. Questions regarding the terms of this bid specification shall be directed to Dajana Glisic, Sr. Financial Analyst, at Dajana.Glisic@rockfordil.gov. Questions shall be received, in writing, until July 12 th at 5:00pm; no questions may be submitted after this date. Questions will be answered via addendum no later than July 16 th. Any oral communications will be considered unofficial and non-binding When required on the cover sheet, a bid bond for not less than five (5) percent of the bid amount must accompany all bids as a guarantee that if the bid is accepted, the bidder will execute and file the proper contract. A bank cashier's check, bank draft, or certified check equal to the amount specified is acceptable in lieu of a bid bond. Bid bonds of the two lowest firms will be retained until the contract is awarded. When required by the specifications herein, the awarded vendor shall furnish a performance and payment bond equal to the amount of the contract, acceptable to the City, within fourteen (14) calendar days after notification of contract award. Failure to furnish the required bond within the time specified may be cause for rejection of the bid and any bid deposit may be retained by the City as liquidated damages and not as a penalty. The City of Rockford reserves the right to accept or reject any and all proposals and to waive technicalities in submitted bids.

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Municipal

Public - City

Service, Maintenance and Supply

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