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This is a service / maintenance or supply contract in Lorain, Ohio. Contact the soliciting agency for additional information.
For the purchase each year of approximately: 50 Tons Granular Activated Carbon Each bid must include pricing for a one (1) year contract (2025) with two (2) optional one (1) year extensions (2026 & 2027).All in accordance with specifications now on file at the Law Department. Bids must be accompanied by Certified Check or Cashier's Check or Letter of Credit equals to ten percent (10%) of the amount bid, or a bond for the full amount of the bid as a guarantee that if the bid is accepted, a contract will be entered into and a performance bond properly secured. Should any bid be rejected, such instrument will be forthwith returned upon proper execution of a contract. Cash deposits will not be accepted. The bid check/bond should be enclosed in the sealed bid, but in a separate envelope clearly marked 'BID CHECK/ BOND' with the bidders name & address on the bid check/bond envelope. Each bidder must ensure that all employees and applicants for employment are not discriminated against because of their race, creed, color, handicap, sex or national origin. All bidders must comply with the provisions of the American with Disabilities Act. Bidders shall be required to comply with all Federal and State laws and regulations concerning these matters. Bidders are required to use the printed form which will be available upon application. The Director of Public Safety/Service reserves the right to make separate or combination awards and to accept or reject any or all bids and to waive any informalities in the bids received.
Sub-Bidding
Water / Sewer
Public - City
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
Trades Specified
Division 00 - Lorem Ipsum
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