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Bid Solicitation: BD-20-1167-PUR02-PUR01-69740

Header Information

Bid Number: BD-20-1167-PUR02-PUR01-69740 Description: 22-099 Lease and Service of Motorized Golf Carts Bid Opening Date: 01/26/2022 02:00:00 PM
Purchaser: Neil Walker Organization: City of Springfield
Department: PUR02 - Procurement Location: PUR01 - Procurement Office
Fiscal Year: 20 Type Code: NS - Non-Statewide Solicitation Allow Electronic Quote: No
Alternate Id:   Required Date: Available Date :  01/05/2022 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: Supply and deliver 70 carts to Franconia Golf Course and 70 carts to Veterans Golf Course to total 140. Costs shall include drop off to each course for March 1st, 2022 and pickup of all carts at each course on December 1, 2024, unless another date is agreed on by both parties.
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: Legal ad 22-099.doc
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description

Item Information

Item # 1:   ( 25-10-19-04-0000 )   Supply and deliver 70 carts to Franconia Golf Course and 70 carts to Veterans Golf Course to total 140. Costs shall include drop off to each course for March 1st, 2022 and pickup of all carts at each course on December 1, 2024, unless another date is agreed on by both parties.
U N S P S C Code: 25-10-19
   Specialized and recreational vehicles
  25-10-19-04
    Golf carts
  25-10-19-04-0000
    Golf carts
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0      
Manufacturer: Brand: Model:
Make: Packaging:
 
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