This is a service / maintenance or supply contract in Port Angeles, Washington. Contact the soliciting agency for additional information.

This is to purchase Diamond Dust 4-In-1 multipurpose infield material for City of Port Angeles ballfields. Government estimate: $15,000. questions should be in writing to Lucy Hanley, Contract Specialist III at contracts@cityofpa.us. GENERAL INFORMATION: The City reserves the right to consider delivery time and may waive any minor irregularities or minor defects or reject any and all bids. Any bid may be withdrawn prior to the above scheduled time for the opening of bids or authorized postponement thereof. Any bid received after the time and date specified shall not be considered. No Bidder will be permitted to withdraw its proposal between the closing time for receipt of proposals and the execution of contract, unless the award is delayed for a period exceeding sixty (60) calendar days. The City may, at its option, in awarding this purchase contract, take into consideration the revenue it would receive from purchasing the equipment from a supplier located within its boundaries, in accordance with RCW 39.30.040. For scheduling purposes, offers made in accordance with the Invitation to Bid shall be good and firm for the period of 90 calendar days after contract award unless the Bidder specifically limits its offer to a shorter period by written notification on the bid document. However, bids so modified may be declared non-responsive. Quantities shown are of total estimated initial quantities to be ordered. Purchase Orders for additional quantities may be placed with successful Bidders over this period from the date of award. Prices bid shall be good for all equipment and materials ordered during that period. All orders shall be placed using City Purchase Orders. Payments shall be made within 30 calendar days from invoice received.