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This is a service / maintenance or supply contract in Ontario, California. Contact the soliciting agency for additional information.
FY 24/25 Irrigation Supplies. The Goods shall be received subject to City's inspection and right of rejection. The Goods shall not be considered accepted until inspection, testing and/or use of the Goods is found to be in accordance with the City's specifications. Question Deadline 06/25/2024 at 5:00 PM PT Online Q&A Yes General Scope of Services. Vendor promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the [***INSERT TYPE OF SERVICES***] services ("Services") which are more particularly described in Exhibit "A" attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations. Estimated Bid Value $80,000 Start/Delivery Date July 2024 Project Duration 365 days. Scope of Services To provide the City of Ontario with irrigation parts and materials listed in this Bid to maintain or install irrigation infrastructure at its facilities. Orders of products will be on an as needed basis to replenish the City's inventory to an acceptable level throughout the term of the contract. The City may accept or reject alternate bid items as City staff determines is in the best interest of the City. The burden of proof as to the equality of any product shall rest with the bidder. The City has the complete and sole discretion to determine if a product is an "or equal" that may be substituted. The bidder is solely responsible for "on time" submission of their electronic bid. The City will only consider bids that have been transmitted successfully and have been issued an ebid confirmation number with a time stamp from the Bid Management System indicating that bid was submitted successfully. Transmission of bids by any other means will not be accepted. Bidder shall be solely responsible for informing itself with respect to the proper utilization of the Bid Management System, for ensuring the capability of their computer system to upload the required documents, and for the stability of their internet service. Failure of the bidder to successfully submit an electronic bid shall be at the bidder's sole risk and no relief will be given for late and/or improperly submitted bids. Bidders experiencing any technical difficulties with the bid submission process may contact at (818) 992-1771. Questions of an operational nature may be directed to the City's Purchasing office at (909) 395-2012. Neither the City, nor , makes any guarantee as to the timely availability of assistance, or assurance that any given problem will be resolved by the bid submission deadline.
Post-Bid
Water / Sewer
$80,000.00
Public - City
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
Division 00 - Lorem Ipsum
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