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

If you have questions regarding this ITB please contact: Procurement Specialist: Arrianna Romero Telephone No.: (505) 629-9756 Email: Arrianna.Romero1@gsd.nm.gov. The term of this price agreement shall be for one (1) year from date of award with the option to extend for a period (s) of three (3) additional years, on a year-by-year basis, by mutual agreement of all parties and approval of the New Mexico State Purchasing Agent at the same price, terms and conditions. This price agreement shall not exceed four (4) years Performance, Payment and Material Bonds: Upon the issuance of a purchase order, the awarded Vendor(s) must provide a performance bond, payment and materials bond equal to 100% of the total purchase order. Said bonds must be provided to the requesting District Engineer or their designee prior to the commencement of work. Failure to comply shall result in the purchase order being issued to another awarded vendor and difference being charged back to the originally awarded Vendor(s). The performance bond is to secure the NMDOT for losses and damages sustained by reason of default by Vendor. A payment bond is to guarantee that subcontractors and material suppliers on the project will be paid. The materials bond is to guarantee availability of equipment and acceptance of product. Orders will be filled at the price in effect on the date of receipt of the order by the vendor. Any Questions concerning this Price Agreement or request for escalation shall be submitted in writing to Michael Neely, Procurement Supervisor by e-mail at: michael.neely@state.mn.us.