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

City Schools serves the needs of public education in Baltimore City, covering approximately 77 square miles, with a residential population of more than 646,000. It is the fourth largest public school system in the State of Maryland. City Schools operates 156 facilities over a ten-mile radius, which includes Pre-k, elementary, middle, and high schools as well as special education centers and alternative schools. The Central administration headquarters is located at 200 East North Avenue, Baltimore, Maryland. City Schools is governed by the Baltimore City Board of School Commissioners ("Board"), which has 10 members (including a student member). The Board is appointed by the Mayor of Baltimore. The Board sets and oversees policy and implementation of regulations for the school system and approves all major appointments. The City Schools Chief Executive Officer reports to the Board. City Schools currently has approximately 79,000 students supported by approximately 10,000 employees and an annual operating budget of approximately $1.3B. The general Scope of Work shall consist of all work related to providing mold remediation services in Baltimore City Public Schools (City Schools) buildings on an asneeded basis. the questions must be received July 2, 2024, by 4:00 p.m. A Bid submitted in response to this solicitation is binding upon the Entity and is considered irrevocable for a minimum of 180 days following the closing date for receipt of initial Bids or the closing date for receipt of a best and final offer, if applicable. The goal for the minority subcontractor participation for the Contract awarded pursuant to this IFB is 15% for Minority Business Enterprises and 5% for Women Business Enterprises. Firms used by Proposer shall be certified by Baltimore City pursuant to Article 5, Subtitle 28 of the Baltimore City Code. Entities must complete the MBE and WBE Entity Information and Utilization Forms attached to the IFB and submit them as directed. Within thirty (30) days after receipt of each invoice and accepting the Services, City Schools shall, except as provided in the Agreement, pay for the Services performed when approved by the City Schools Project Monitor. A payment schedule will be jointly developed between City Schools and the Entity. City Schools reserves the right to submit payment using an electronic payment method, such as credit card, Single Use Account, or Automated Clearing House. The Entity shall not assess City Schools with any additional charge, fee, or price for the use of these electronic payment methods.