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

When required, each proposal must be accompanied by a bid bond, cashier s check or certified check, payable to the Holly City Development Corporation, for ten percent (10%) of the total amount of the bid (but not to exceed $20,000.00) shall accompany each bid. It shall be subject to forfeiture and retention by the Holly City Development Corporation in lieu of other legal remedies should a successful bidder fail to execute a contract and provide a performance bond within ten (10) days after the Holly City Development Corporation has tendered the award of the contract. The Bid Bond shall be in conformance with N.J.S.A. 40A:11 -21. When required, each proposal must be accompanied by a Consent of Surety Certificate. When required, a surety bond of a company authorized to do business in the State of New Jersey in a form satisfactory to the Holly City Development Corporation Solicitor in a penal sum of one hundred percent (100%) of the contract will be required upon execution of the contract. Event bid note: the title of the bid, name and address of the Contractor on the outside; addressed to Holly City Development Corporation, LEAD REMEDIATION/MITIAGATION AND NJ CERTIFIED LEAD ABATEMENT and delivered to the above address at the date and time set at the place herein. ''Lead Remediation/Mitigation Contactors and NJ Certified Lead Abatement Contractors'' The Holly City Development Corporation reserves the right to reject any or all bids as provided for in the instructions to bidders or otherwise. The Holly City Development Corporation reserves the right to consider the bids for sixty (60) days after receipt thereof, and further reserves the right to reject all bids, waive minor informalities, in accordance with applicable law.