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

Parker Fittings - Blanket Contract Questions related to this Bidding Event should be directed to the buyer. Any response or correspondence to this Bidding Event should make reference to the Bidding Event number. Bidders are strongly encouraged to utilize the Electronic Bid or Mail/Express Mail options for submittal of a bidding event response. If the hand delivery option is utilized, the person delivering the bidding event response will be required to check in with security in the Main Office lobby (physical address provided above) and request a CU Purchasing representative. Once notified, a CU Purchasing representative will meet the delivery person at the door to take possession of the bidding event response. This process may take several minutes to complete as Purchasing is located in the connecting building (Training Center) which is closed to the public. If the bid response is not physically in the hands of a CU Purchasing representative by the published opening date and time, it will be rejected. City Utilities seeks to establish a Blanket Purchase Agreement for Parker Fittings for the period of (12) twelve months beginning December 19, 2024 through December 18, 2025 and will require the following conditions: 1. Deliveries only to be made when released on a City Utilities Purchase Order Release 2. Release quantities may be for the entire amount or a partial amount of each item. 3. The quantities shown are estimates only and may be increased or decreased by CU as its needs demand. CU does not guarantee any minimum or maximum quantity. 4. Quoted prices are firm and F.O.B. Shipping Point, during the entire agreement period. 5. This is a non-exclusive contract, and CU reserves the right to purchase same or like materials and/or services from other sources as CU deems necessary and appropriate. 6. City Utilities reserves the right to add or delete items to the agreement as CU deems necessary and appropriate. 7. Should there be a minimum standard packaging, the standard packing must be clearly stated on each line item: STD PKG: 5, for consideration. If this is not written the standard packing will not be considered. Any and all changes to the agreement will be by a written change order issued by CU Purchasing Department. City Utilities reserves the right to award all items to a single vendor or to split the award by group of similar items to multiple vendors; however we anticipate one award. Contact: Alexander, Nathan Phone: 417/831-8824 Email: Nathan.Alexander@cityutilities.net