Logo

You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?

Bid Solicitation: BD-17-1167-PUR02-PUR01-14902

Header Information

Bid Number: BD-17-1167-PUR02-PUR01-14902 Description: Springfield Flood Protection System ? Annual Maintenance Services Bid Opening Date: 05/04/2017 02:00:00 PM
Purchaser: Raemarie Walker Organization: City of Springfield
Department: PUR02 - Procurement Location: PUR01 - Procurement Office
Fiscal Year: 17 Type Code: NS - Non-Statewide Solicitation Allow Electronic Quote: No
Alternate Id:   Required Date: Available Date :  04/19/2017 12:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: Services Required The City of Springfield Department of Public Works is soliciting Proposals to perform annual maintenance services to the City?s Flood Protection System. Tasks include, but are not limited to, mowing, brush cutting, herbicide applications, nuisance wildlife control and other miscellaneous repair and maintenance tasks. The contract term is for one year, with an option to renew the contract for two additional years at the unit prices as submitted. All questions regarding
Ship-to Address: Lauren Stabilo
36 Court Street - Room 307
Springfield, MA 01103
US
Email: lstabilo@springfieldcityhall.com
Phone: (413) 787-6284
FAX: (413) 787-6295
Bill-to Address: Lauren Stabilo
36 Court Street - Room 307
Springfield, MA 01103
US
Email: lstabilo@springfieldcityhall.com
Phone: (413) 787-6284
FAX: (413) 787-6295
Print Format: Bid Print
File Attachments: 17-099
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description

Item Information

Item # 1:   ( 46-16  -  16 )   Services Required The City of Springfield Department of Public Works is soliciting Proposals to perform annual maintenance services to the Citys Flood Protection System. Tasks include but are not limited to mowing brush cutting herbicide applications nuisance wildlife control and other miscellaneous repair and maintenance tasks. The contract term is for one year. with an option to renew the contract for two additional years at the unit prices as submitted. All questions regarding bid or its specifications must be received by the Office of Procurement no later than April 27 2017 by 4.00 P.M.
U N S P S C Code: 46-16-16
   Water safety
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.
Quote # Description Date Last Modified Status