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The City Of Jacksonville - Agency Bids & RFPs
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90% recommend BidHits (1075 real users, 07/24/2026).Methodology
USA | NC | ONSLOW COUNTY | JACKSONVILLE Small City
Chlorination System Upgrade ( 1) **** Regal Series **** Automatic Cylinder Shutoff System to include:( 1) **** Cylinder Shutoff Controller with 10. 1& rdquo; LCD Display( 1) **** Cylinder Shutoff Actuators( 2) A- 856 Regal Automatic Switchover Type Chlorine Regulator( 2) Tay- 245 Regal Ton Container Adaptors for Automatic Shutoff( 1) Regal A- 300T Pressure Relief Valve Vent( 1) A- **** Regal Metering Panel Assembly ( **** PPD Capacity)( 1) Vac- **** Regal Vacuum Monitor with LED Display( 1) EI- ****S Eagle
Chlorination system upgrade 1 x **** cylinder shutoff controller with 10. 1 LCD display, 1 x **** cylinder shutoff actuators, 2 x A- 856 Regal automatic switchover type chlorine regulator, 2 x TAY- 245 Regal ton container adaptors for automatic shutoff, 1 x Regal A- 300T pressure relief valve vent, 1 x A- **** Regal metering panel assembly ( **** ppd capacity), 1 x VAC- **** Regal vacuum monitor with LED display, 1 x EI- ****S Eagle
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This is a purchase order for a chlorination system upgrade, including various components like shutoff controllers, regulators, and metering panels. Invoices must include the purchase order number and be mailed to Accounts Payable or emailed to ***@***. *. * terms are net 30 days from receipt and approval of invoices. The City of Jacksonville is not sales tax exempt. The seller warrants that goods will conform to specifications, be free from defects, and be merchantable. The seller also warrants against patent infringement and ensures clear title. Hazardous chemicals must be labeled according to OSHA, DOT, and EPA requirements, and MSDS must be provided. The City reserves the right to cancel the order at any time without penalty.
All deliveries on this order must be in full accordance with specifications, properly identified with the purchase order number and must not exceed the quantities specified.
The city agrees to pay all approved invoices net thirty 30 days from the date received and approved. The city does not agree to the payment of late charges or finance charges assessed by the seller for any reason.
The seller expressly warrants that goods, covered by this order will conform to the specifications, drawings, or samples furnished by the city and shall be free from defects in material andor workmanship and shall be merchantable.
The city reserves the right to cancel this order, or any part thereof, at any time without penalty.
Spectrometer All quotes are due on 07/17/2026 by 8: 00 a. m. for the purchase of Spectrometer. Interested bidders must sign this Request for Quotes and either email it to ***@***. *. * or deliver to Callie Espinosa at the Accounting Division at Jacksonville City Hall located at 815 New Bridge Street, Jacksonville, NC **** refer to RFQ for more information. RFQ prevails over Bidnet posting.
AI helper
Quotes are due on 07/17/2026 by 8:00 a. m. for the purchase of a spectrometer. Interested bidders must email or deliver signed requests for quotes to Callie Espinosa at the Accounting Division, Jacksonville City Hall. RFQ prevails over Bidnet posting. Payment terms are net 30 days. The city has the right to inspect and test all items supplied before acceptance. The seller warrants that goods will conform to specifications and be free from defects. The city reserves the right to cancel the order at any time without penalty.
The city agrees to pay all approved invoices net thirty (30) days from the date received and approved. The city agrees to pay all approved invoices net thirty 30 days from the date received and approved.
The seller expressly warrants that goods will conform to specifications, drawings, or samples furnished by the city and shall be free from defects in material and/or workmanship and shall be merchantable. The seller expressly warrants that goods, covered by this order will conform to the specifications, drawings, or samples furnished by the city and shall be free from defects in material andor workmanship and shall be merchantable.
Fire Department Uniforms Revised All quotes are due on 07/17/2026 by 8: 00 a. m. for the purchase of Fire Uniforms for the period of 07/01/2026 to 06/30/2027. Interested bidders must sign this Request for Quotes and either email it to ***@***. *. * or deliver to Callie Espinosa at the Accounting Division at Jacksonville City Hall located at 815 New Bridge Street, Jacksonville, NC **** refer to RFQ for more informatin. RFQ prevails over Bidnet posting.
AI helper
Quotes are due on 07/17/2026 by 8:00 a. m. for the purchase of fire uniforms for the period of 07/01/2026 to 06/30/2027. Interested bidders must sign the RFQ and email it to ***@***. *. * or deliver it to Callie Espinosa at the Accounting Division, Jacksonville City Hall, 815 New Bridge Street, Jacksonville, NC **** prevails over Bidnet posting. Payment terms are net 30 days from receipt and approval of invoice. The city is not sales tax exempt. All deliveries must conform to specifications and be properly identified with the purchase order number. The city has the right to inspect and test all items before acceptance. Seller warrants that goods will conform to specifications and be free from defects.
Quotes are due on 07/17/2026 by 8:00 a. m. for the purchase of fire uniforms for the period of 07/01/2026 to 06/30/2027.
The city agrees to pay all approved invoices net thirty 30 days from the date received and approved. The city does not agree to the payment of late charges or finance charges assessed by the seller for any reason.
The seller expressly warrants that goods, covered by this order will conform to the specifications, drawings, or samples furnished by the city and shall be free from defects in material andor workmanship and shall be merchantable. This warranty shall survive any inspection, delivery acceptance, or payment by the city.
Medication Disposal Boxes All quotes are due on 07/15/2026 by 8: 00 a. m. for the purchase of Small Medication Disposal Boxes. Interested bidders must sign this Request for Quotes and either email it to ***@***. *. * or deliver to Callie Espinosa at the Accounting Division at Jacksonville City Hall located at 815 New Bridge Street, Jacksonville, NC **** refer to RFQ for more information. RFQ prevails over Bidnet posting.
AI helper
Purchase of small medication disposal boxes. Quotes are due July 15, 2026, by 8:00 a. m. Bidders must email or deliver signed RFQ to Callie Espinosa at Jacksonville City Hall. Payment terms are net 30 days. City is not sales tax exempt. City reserves the right to cancel the order at any time without penalty. Seller warrants goods conform to specifications and are free from defects.
The city agrees to pay all approved invoices net thirty 30 days from the date received and approved. The city agrees to pay all approved invoices net thirty 30 days from the date received and approved.
The seller expressly warrants that goods, covered by this order will conform to the specifications, drawings, or samples furnished by the city and shall be free from defects in material andor workmanship and shall be merchantable. The seller expressly warrants that goods, covered by this order will conform to the specifications, drawings, or samples furnished by the city and shall be free from defects in material andor workmanship and shall be merchantable.
RFQ Dog ParkFence Jacksonville Commons Recreation Complex
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This is a purchase order for a dog park fence. Invoices are payable net 30 days from receipt and approval. The city is not sales tax exempt but is exempt from federal excise tax. The seller warrants that goods will conform to specifications and be free from defects. The city reserves the right to cancel the order at any time without penalty. All terms and conditions are interpreted according to the laws of North Carolina.
The city agrees to pay all approved invoices net thirty 30 days from the date received and approved. The city agrees to pay all approved invoices net thirty 30 days from the date received and approved.
The seller expressly warrants that goods, covered by this order will conform to the specifications, drawings, or samples furnished by the city and shall be free from defects in material andor workmanship and shall be merchantable. The seller expressly warrants that goods, covered by this order will conform to the specifications, drawings, or samples furnished by the city and shall be free from defects in material andor workmanship and shall be merchantable.
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Unaided survey with 1075 active users, conducted through 07/24/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
