ITB-COT 12-22 - Outdoor Lighting Maintenance/ Installation/Replacement

Summary of Specifications:
FURNISH ALL LABOR, TOOLS, EQUIPMENT, TRANSPORTATION SERVICES, AND TRAFFIC CONTROLS TO PROVIIDE TWO-YEAR REQUIREMENTS OF STREET, PARKING LOT, AND ATHLETIC FIELD LIGHT MAINTENANCE, LED INSTALLATION AND REPLACEMENT WITH AN OPTION TO RENEW FOR ONE ADDITIONAL YEAR in accordance with the attached specifications and diagrams. A cashier’s check, certified check, or money order in the amount of $2,500 must accompany the bid to insure the bid. The top three (3) bidders will have their bid surety returned after the bid award. All other bidders will have their bid deposits returned after the bid has been opened at least 72 hours. BID BONDS ARE NOT ACCEPTABLE. The bid surety will be returned to the successful bidder(s) upon submission of the specified, acceptable Bonds and Insurance Certificates. The bid deposit will be forfeited if the final documents submitted are unacceptable and not delivered in the prescribed timeframes. If further information regarding this bid is required, please contact the Purchasing Department at (248) 524-3338.