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

To establish an Indefinite Quantity Agreement for Crane, Hoists and Sling Inspections, Maintenance & Repair Parts and Services, on an as needed basis for the Department of Public Utilities. The estimated dollar amount to be spent on this agreement is $50,000.00 annually. This is an estimate of the annual needs of the City under this Agreement and are for bidding purposes only. This estimate is not to be construed as representing an actual order for that amount, or a guarantee that any minimum amount will actually be purchased. Subsequent to the acceptance of an offer, individual written purchase orders may be issued as needed by the City to purchase items listed herein during the term of the agreement. At no time shall the obligation of the City agency exceed the dollar amount of an associated purchase order. Specification Questions: Questions regarding this bid must be submitted on the Vendor Services portal by 1:00 p.m. Tuesday, November 26, 2024. Responses will be posted on the RFQ on Vendor Services no later than Wednesday, November 27, 2024 at 4:00 pm. The Agreement will expire on 11/30/2026. Price adjustments may be made with written approval from the City on March 1, 2025 and March 1, 2026. Any available funds not obligated by the City by means of a Purchase Order on or prior to that date shall be cancelled after that date. Prices shall be FOB Destination Freight Prepaid & Allowed unless otherwise specified.

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Municipal

Public - City

Service, Maintenance and Supply

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December 9, 2024

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Multiple Locations, Columbus, OH

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