Summary of Specifications:
ITB-COT 13-01 VEHICLE GRAPHICS The proposals will be for furnishing All Labor, Tools, Material, Equipment, Supervision, Etc. to install and/or purchase vehicle graphics for various City Departments. Specifications are listed in the bid proposal form on file in the office of the City Clerk. ******************************************************** A cashier’s check, certified check, or money order in the amount of $500.00 must accompany the bid to insure the bid. The two 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 Insurance Certificate(s). The bid deposit will be forfeited if the final insurance documents submitted are unacceptable and not delivered in the prescribed timeframe. All other bidders will have their bid deposits returned after the bid opening. ********************************************************** SITE INSPECTION: All bidders should examine the equipment to determine the amount of work to be done in accordance with the specifications. The bidder accepts full responsibility and risk for any errors or omissions in this bid offer for failure to comply. Appointments may be made with Asst. Fire Chief Dave Roberts for the Fire Department at (248) 524-3419; and Superintendent of the Fleet Division – Sam Lamerato at (248) 524-3390 between the hours of 8:00 a.m. and 3:00 p.m., Monday through Friday; and with Sergeant Joe Haddad for the Police Department at (248) 524-3425 between the hours of 12:30 p.m. and 9:00 p.m., Sunday through Wednesday.
************************************************ COMPLETION: All work requested must be completed within five (5) business days. ******************************************************* If further information regarding this bid is required, please contact the Purchasing Department at 248) 680-7291.
