Privately Funded
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Publicly Funded
Addenda Available
Post-Bid
Published January 13, 2026 at 7:00 PM
Updated January 14, 2026
This is a service / maintenance or supply contract in Los Angeles, California. Contact the soliciting agency for additional information.
Previous Contract No. 02765 025 The contractor shall furnish and deliver landscape and gardening materials, ordered by the department during the period of up to 3 years beginning with the contract effective date, to various department locations within 50 miles from Los Angeles City Hall. Items include but are not limited to soils, crushed aggregate, rocks, boulders, bark, compost, seed topper, leafpost, topsoil, mulch, and related gardening supplies. Only responses submitted through the specified ERSP system will be accepted. The bidder must identify each subcontractor, the proposed work of the subcontractor, and the cost of the work for each subcontractor, if applicable. furnish and deliver to the department landscape and gardening materials for capital improvements, care of a duly authorized department representative, f.o.b. cars or trucks, to various department locations within 50 miles from los angeles city hall, the following: group i - items 1 through 63: soils, crushed aggregate, rocks boulders, bark, etc. Bidders may send completed and signed copies of required bidding forms for a courtesy review. These forms include Bidder Certification (CEC Form 50), Prohibited Contributors (CEC Form 55), and Responsibility Questionnaire (CRO). No other documents are to be sent except the mandatory bidding forms. Requests for courtesy review must be received by the department no later than 48 hours (excluding weekends and holidays) before bid closing. All correspondence regarding this bid must be conducted through the ERSP system's Q&A functionality. Bidders are solely responsible for the accuracy, completeness, and required signatures of all mandatory forms submitted. Quantities for bid comparison are based on term requirements for 3 years. Contract duration is for one year with two one-year renewal options. Expenditures shall not exceed the contract limit or $5,000,000 per year, whichever is less, including adjustments. Prices quoted must include delivery charges, exclude federal excise taxes, and not include sales or use taxes unless stated. Only materials or brand names specified--as well as approved equivalents--are acceptable. The Department reserves the right to reject any and all bids. Question Cut Off Date/Time 12/11/2025 2:00 PM - All questions shall be submitted through ersp "Q/A " section of the bid
Bid Results
Playgrounds / Parks / Athletic Fields
$1,870,084.00
Public - City
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
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