This is a service / maintenance or supply contract in Salt Lake City, Utah. Contact the soliciting agency for additional information.

Janitorial Services Perform Janitorial Services and Day Porter Services at URS Buildings in SLC and Herriman according to attached schedule. Reference Number 0000374299 Location United States, Utah, Salt Lake County Delivery Point 540 east 200 south Salt Lake City, Utah United States 84102 Selection Date2/26/2025WED Begin contract negotiation and pre-implementation planning Vendor Start of work4/1/2025TUES Negotiations completed - contract signed RFP Attachments A & D must be returned with vendor proposal or the bid can be disqualified. Bidders shall refrain from having any contact with PEHP employees, other than to submit questions related to the RFP to the PEHP Purchasing Manager. All contact for the RFP must be through Purchasing via the RFP mailbox to ensure the integrity of the RFP process. Question Deadline 02/07/2025 at 6:00 PM MT Questions are submitted online No The contract will be for a period of 3 Year(s). The contract may contain an option for two (2) one-year renewal periods at the discretion of the Office and by mutual agreement. The contract must contain a 90-day termination provision. This RFP does not commit Office to award a contract, to pay any costs incurred in the preparation of a bid submitted in response to this request, or to procure or contract for services or supplies. All response costs, including but not limited to, proposal preparation and presentation, system demonstrations, documentation, site visits, in-depth briefing of Office, and negotiation meetings, are entirely the responsibility of the vendor and shall not be chargeable in any manner to Office. Office reserves the right to accept or reject, in part or in its entirety, any or all bids received because of this RFP. Proposals will be evaluated on all merits as indicated and the lowest cost proposal will not necessarily be selected. No legally binding agreement shall be created between Office and the successful vendor until a Purchase Order is entered, finalized, and approved. All vendor agreements, contracts and addendums must go through Office Legal review and be signed by both parties.