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Basic Information

Reference Number

0000341135

Issuing Organization

City of Yonkers/Yonkers Public Schools

Owner Organization

CITY OF YONKERS

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-2024-5386

Title

RFQ-2024-5386 Generac authorized service provider to provide preventative mainte

Source ID

PU.AG.USA.1251.C3886526

Details

Location

United States, New York, Westchester County

Delivery Point

4 LOCATIONS

Purchase Type

One Time Only- Delivery Date:ASAP

Piggyback Contract

Description

City of Yonkers seeks a Generac authorized service provider to provide preventative maintenance on FOUR (4) Generac generators for a period of TWO (2) years

Dates

Publication

01/30/2024 10:52 AM EST

Questions are submitted online

Closing Date

02/06/2024 01:00 PM EST

Contact Information

Francis Brown

914-376-8056

francis.brown@yonkersny.gov

Buyer Preferences, Guidelines & Requirements

General Requirements

- Certification/Training

- Certified Payroll

- FOB Destination

- Installation Required

- Insurance Required

- License Required

- Onsite Maintenance Required

- Prevailing Wage Required

- Warranty Information Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
No entries

Additional Bidding Instructions

All price quotes must be firm, i.e., no price adjustments are allowed. All quotes are deemed F.O.B. Destination. QUOTED PRICES SHALL INCLUDE ALL COSTS INCIDENTAL TO PROVIDING THE GOODS OR SERVICES SPECIFIED, INCLUDING FREIGHT, PACKAGING, MATERIALS, LABOR, FEES, OVERHEAD, AND PROFIT. This is a class award. Payment terms are Net 30 Days, unless a discount is offered for prompt payment. NOTE: The New York State Tax Law exempts the City of Yonkers from the payment of sales and use taxes on all purchases – tax exemption numbers are not issued to governmental entities. The Tax Law states that vendors are not required to collect tax when they are presented with the City’s official Purchase Order or Contract document.