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This is a service / maintenance or supply contract in Rochester, New York. Contact the soliciting agency for additional information.
Reference Number: 0000358481 It is the intent of the City of Rochester to establish a percentage off contract for the purchase of OEM Parts for the City's Craig Manufacturing Construction equipment attachments. Purchase Type Duration: 1 year Option: With an Option to Extend Bid Security: Bid Bond, Cash, Certified or Cashier's Check, Letter of Credit: When required, each bid shall be accompanied by a bid security. This may be in the form of cash, a bid bond signed by a surety company authorized to do business in the State of New York, or by a cashier's check, certified business check, treasurer's check or other direct obligation drawn on a responsible bank doing business in the United States, or a Letter of Credit on a form acceptable to the City, and shall be made payable to the City of Rochester, unless the bidder has on file with the Director of Purchasing an annual bid bond approved by the City with an uncommitted balance equal to the certified check requirements Performance Security: Performance Bond, Cash, Certified or Cashier's Check, Letter of Credit: The successful bidder or bidders for this bid must furnish a performance security for the faithful performance of this contract when required in the Invitation to Bid. General Requirements - FOB Destination Award Requirements - All or None Award - Reserve Rights to Award by Line Item
Post-Bid
Roads / Highways
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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