ITB-COT 10-30 Parking Lot Maintenance Program - Parking Lot

Summary of Specifications:
Furnish all labor, materials, and supplies to complete the Parking Lot Maintenance Project in accordance with the contract documents, within the time set forth and at the prices stated herein. If further information regarding this bid is required, please contact the Purchasing department at (248)524-3338. A cashier’s check, certified check, or money order in the amount of $2,500.00 must accompany the bid to insure the bid. The three lowest bidders will have their bid surety returned after the bid award. BID BONDS ARE NOT ACCEPTABLE. The bid surety will be returned to the successful bidder upon submission of the specified, acceptable Performance, Labor and Materials Payment, and two-year Maintenance Bonds in accordance with specifications. All other bidders will have their bid deposits returned after the bid opening.