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

The Department of Facility Management requires a wide variety of paint and other related materials and supplies year-round for its daily operation. These materials are used by CPK trades personnel in the repair and maintenance of park facilities, district wide. The specific types of painting materials and supplies that will be provided by the awardee(s) are itemized below and in the Bid Pages. The awardee(s) must pick up any defective or rejected item within 48 hours of notification from the CPK. The CPK will not pay restocking fees for the returned item. The awardee(s) must replace the item or issue a credit within seven (7) business days of the return. If a credit is not received within seven (7) business days, the CPK will deduct the dollar amount of the return merchandise from any outstanding invoice at the end of the month or time of payment. The awardee(s) will be responsible for any missed shipments or damaged shipments. The Awardee(s) must make arrangements with their common carrier or company personnel to pick up unacceptable materials upon notification from the CPK. The correction or order request will be completed at no charge to the CPK. The CPK will not be subject to restocking charges. Question Deadline 06/20/2024 at 5:00 PM CT All question Submission through electronically

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Playgrounds / Parks / Athletic Fields

Public - City

Service, Maintenance and Supply

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