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

CDBG CITY-WIDE TREEPLANTING Questions by prospective bidders concerning this bid must be done on-line. Proposals MUST BE ACCOMPANIED by a Bid Bond or Certified Check, made payable to the City of Jersey City, in an amount equal to Ten (10%) percent of the Bid not to exceed $20,000.00. All bids and proposals must be delivered ONLY to the dedicated lockbox in the Division Purchasing, 280 Grove Street, 1st Floor, Room 116, Jersey City, NJ 07302 prior to the bid reception. Bids may be sent by U.S. certified mail return receipt requested, or maybe sent by private courier service to the dedicated lock box located at the City Hall, Division of Purchasing, 280 Grove Street, First Floor, Room 116, Jersey City,New Jersey 07302. ATTENTION: Raquel Tosado, Director of Purchasing, QPA. Proposals forwarded by facsimile or e mail will not be accepted. Bids sent by mail orcourier service must be received by the Purchasing Agent no later than 4:00 P.M. on the last City business day before the day of the bid reception Office hours Monday thru Friday 9:00 am to 4:00pm. The City shall not be responsible for the loss, non-delivery or physical condition of bids sent by mail or courier service. Bids must be submitted individually in a sealed envelope addressed to the Purchasing Agent. Bid proposals must comply with specifications. Any Bid Proposal received after the date and time specified will be returned, unopened, to the bidder. The Purchasing Agent reserves the right to reject any and all bids received, or portions thereof, if deemed to be in the best interest of the City to do so.