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

The right is reserved by the City of Danville to reject any or all quotations. The City of Danville, Illinois, reserves the right to accept any bid, to reject any or all bids, or to award the contract on such basis as it deems to be in the best interest of the City. The bidder to whom the contract is awarded shall provide a performance bond, payable to the City of Danville, Illinois, in the amount of 100% of his/her total bid. The bidder to whom the contract is awarded shall provide a payment bond, payable to the City of Danville, Illinois, in the amount of 100% of his/her total bid. he Contractor shall supply material for Public Works daily operations according to Section 206, 207, and 403 of the Standard Specifications. Aggregate supplying shall be according to the following: Aggregate to be delivered to the City stockpiles at 1155 E. Voorhees St., or other locations within the City of Danville corporate limits as directed by the City or City representatives. The City shall request a minimum of 15 tons at one time. (No partial loads to be requested.) Materials must be supplied no later than 2 business days of the time of request from City. AGGREGATE SUPPLYING UNIT PRICE PER TON shall include the cost for labor, fuel, travel, coverings, and any surcharge or miscellaneous fees. The Contractor shall submit delivery tickets with every load, which include: Name of Contractor, Date & Time Loaded, Aggregate Type, Gross Tons, Tare Tons, Net Tons, and Short Tons. Contractor to attach copies of delivery tickets upon invoicing.