Bid Solicitation: BD-18-1412-PRCH1-PRCH1-25545

Header Information

Bid Number:

BD-18-1412-PRCH1-PRCH1-25545

Description:

FURNISH & INSTALL EXTERIOR AWNINGS AT CITY HALL ANNEX IFB

Bid Opening Date:

04/19/2018 11:00:00 AM

Purchaser:

Rita Brousseau

Organization:

City of Lawrence

Department:

PRCH1 - Purchasing Department

Location:

PRCH1 - Purchasing Department

Fiscal Year:

Type Code:

Allow Electronic Quote:

Alternate Id:

Required Date:

Available Date :

04/04/2018 01:30:32 PM

Info Contact:

Rita V. Brousseau, Chief Procurement Officer, rbrousseau@cityoflawrence.com

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Open Market

Pre Bid Conference:

NONE

Bulletin Desc:

Lawrence is accepting bids to provide all labor, materials and equipment to successfully install retractable exterior awnings at the City Hall Annex located at 237-255 Essex Street. Prospective bidders are urged to visit the site at their own prevue. No removal of awnings is required as all have previously been removed.

Ship-to Address:

Fraritza Vasquez
200 Common Street
3rd Floor, Room 301
Lawrence, MA 01840
US
Email: fraritza.vasquez@cityoflawrence.com
Phone: (978) 620-3243

Bill-to Address:

Fraritza Vasquez
200 Common Street
3rd Floor, Room 301
Lawrence, MA 01840
US
Email: fraritza.vasquez@cityoflawrence.com
Phone: (978) 620-3243

Print Format:

Bid Print

File Attachments:

Furnish and Install Exterior Awnings at City Hall Annex IFB.pdf

Form Attachments:

Required Quote Attachments

Desired Attachment Name	Description

Item Information

Item # 1: ( 52-13 - 16 )

The City of Lawrence intends to enter into a contract for the furnishing & installation of exterior retractable awnings at the City Hall Annex. This bid will be awarded to the lowest responsive and responsible bidder for all items based on the combined grand total. Quantities are estimates only for the duration of the contract. All bids must be submitted in the manner and form prescribed by the Invitation for Bid which controls award of the contract. The continuation of this contract shall be subject to the vendor meeting the minimum requirements of the scope of service with no change in the contract price, terms and conditions and to the appropriation and /or continuation of funding.

U N S P S C Code:

52-13-16
Blinds and shades

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

YR - Year

Manufacturer:

Brand:

Model:

Make:

Packaging:

Item Attachments:

Furnish and Install Exterior Awnings at City Hall Annex IFB~1.pdf