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

The Project consists of furnishing all labor, equipment and materials (except as otherwise specified), and performing all work necessary to complete the work as listed for median planting, irrigation and other items as listed. Each Bid submitted shall be accompanied by a cashier's check in the amount of 5% of the maximum amount proposed, payable without recourse to the Town of Prosper, or a Bid Bond in the same amount from a reliable surety company as a guarantee that, if awarded the contract, the successful Contractor will execute a Construction Agreement with the Town, including all required bonds and other documents. The successful Contractor shall furnish a Performance Bond in the amount of 115% of the contract amount, and a Payment Bond in the amount of 100% of the contract amount, as well as evidence of all required insurance coverage within ten (10) calendar days of notice of award. The successful Contractor shall also furnish a Maintenance Bond in the amount of 100% of the contract amount covering defects of material and workmanship for two calendar years following the Town's approval and acceptance of the construction. An approved surety company, licensed in the State of Texas shall issue all bonds in accordance with Texas law. Question Deadline 09/24/2024 at 12:00 PM CT Questions and requests for clarifications in regard to this Bid should be submitted in writing through IonWave.net, the Town's e-procurement system, or emailed directly to Jay Carter, NIGP-CPP, CPPB, C.P.M., Purchasing Manager, at jcarter@prospertx.gov.