This is a service / maintenance or supply contract in Buena Park, California. Contact the soliciting agency for additional information.

The Project includes, without limitation, furnishing all materials, equipment, tools, labor, and incidentals needed to complete the project and doing all work necessary as indicated by the plans, specifications and contract documents. In accordance with provisions of Section 3300 of the California Public Contract Code, the City has determined that the Contractor shall possess a valid California Contractor's License Class A or C-8 to possess such license may render the bid non-responsive and bar the award of the contract to that non-responsive Bidder. PREVAILING WAGES. In accordance with Labor Code Section 1770 el seq., this Project is a "public work." The selected bidder (Contractor) and any Subcontractors shall pay wages in accordance with the determination of the Director of the Department of Industrial Relations ("DIR") regarding the prevailing rate of per diem wages. Copies of such general prevailing rates of per diem wages are on file in the City Clerk's Office of the City of Buena Park, 6650 Beach Boulevard, Buena Park, CA 90621, and are available to any interested party upon request. The Contractor shall post a copy of the DIR's determination of the prevailing rate of per diem wages at each job site. This Project is subject to compliance monitoring and enforcement by the DIR. Each bid shall be accompanied by bid security in the form of a cashier's check, certified check or bid bond in the amount of 10% of the total bid amount. All cashier's check or certified checks must be drawn on a responsible bank doing business in the United States and shall be made payable to THE CITY OF BUENA PARK. Bid bonds must be issued by a bonding company admitted and licensed to do business in the State of California. Bids not accompanied by the required bid security shall be rejected. Cash and personal or company checks are NOT acceptable A payment Bond and a Completion Bond, each in the amount of 100% of the contract amount, will be required of the Contractor RETENTION SUBSTITUTION. Five percent (5%) of any progress payment will be withheld as retention. In accordance with Public Contract Code Section 22300, and at the request and expense of the Contractor, securities equivalent to the amount withheld may be deposited with the City or with a State or federally chartered bank as escrow agent, which shall then pay such moneys to the Contractor. Upon satisfactory completion of the Project, the securities shall be returned to the Contractor. Alternatively, the Contractor may request that the City make payments of earned retentions directly to an escrow agent at the Contractor's expense. No such substitutions shall be accepted until all related documents are approved by the City Attorney. Questions regarding this Notice Inviting Bids shall be directed to: Jason Tran (714) 562-3680 The City of Buena Park reserves the right to reject any bid or all bids to waive any informality or irregularity in any bid.