East North Central Region - Bids & RFPs

Delivery shall be FOB destination to the Kane County location: delivery of products and services shall be fob destination to the kane county location listed as follows: kane county circuit clerks office 540 s. randall rd. st. charles, il ****.

Payments are made via direct deposit through ACH: the county of kane requests all payments being made to vendors be done as direct deposits through an automated clearing house ach. Invoices must meet mandatory submission guidelines.

Vendor warrants goods conform to solicitation terms and are free from defects: vendor warrants that all goods and services furnished hereunder will conform in all respects to the terms of the solicitation. . . free from latent and patent defects in materials, workmanship and title.

Award based on lowest responsive responsible bidder: it is the intention of kane county to make a single award to the most responsive and responsible bidder providing the lowest pricing meeting the specifications and contract requirements.

Bidders must be qualified and authorized vendors: the county of kane is accepting competitive sealed bids from qualified and authorized vendors for the purchase of two (2) self-service customer pedestal commercial grade kiosks.

Late bids are rejected: bids received after the submittal time will be rejected and returned unopened to the sender. No early cancellation penalties under nonappropriation clause.

Questions must be directed to purchasing office by October 20, 2026: all questions or requests for information pertaining to this bid and/or the scope of services should be directed to the purchasing office. . . no later than october 20, 2026, at 10:00 a. m. .

Failure to comply with submission requirements may result in rejection: bids submitted in any other manner, or which fail to furnish all information or certificates required, may be summarily rejected.

Offers must be received by 5:00 PM local time on 10/21/2026. The notice states: a bid package must be received by the grand traverse band at the address shown below or by email by 5: 00 pm local time on ****.

Payment is on a weekly basis. The bid form states: contract will be paid on a weekly basis dollars , in lawful money of the united states of america.

Proposals are evaluated based on price, past experiences, and interview if needed. The notice states: proposals will be evaluated by gtb natural resources, maintenance, public safety and legal staff based upon the price, past experiences, and interview if needed.

Bidders must provide evidence of ability and experience. The notice states: the bidder, through its written proposal, provides evidence of ability and experience to undertake the specified objectivesduties in this request for proposal.

Bids received after the deadline will not be accepted. The notice states: bids received after this deadline will not be accepted.

Delivery timeline must be provided by contractor. Product must be delivered to the airport authority's inventory building at **** West Service Drive, Detroit, MI **** must abide by stated delivery days. Contractor must provide number of days for when product will be delivered by.

Progress payments are made monthly for work performed upon submission of a correct and complete invoice. Retainage is withheld per Michigan Public Agency Construction Contracts Act. The owner will pay the successful bidder contractor monthly for work performed upon the submission of a correct and complete invoice.

Award is made to the lowest qualified bidder whose bid conforms to requirements. Award shall be made by the owner to the lowest, qualified bidder whose bid conforms to the cited requirements of the rfb.

Bidder or subcontractor must sell the UAVionix VTU20 or FAA-qualified exact equivalent meeting **** performance standards. The bidder or its subcontractor must sell the uavionix vtu20 or faaqualified exact equivalent meeting **** performance standards.

The airport authority has the right to request samples from the lowest responsive responsible bidder. The requested samples must be provided within two 2 business days of the request by the airport authority, or the bid will be considered nonresponsive.

Protests must be filed in writing within timeframes outlined in Section 9 of the airport authority procurement and contracting ordinance. A protest must be filed in writing and within the timeframes outlined in section 9 of the airport authority procurement and contracting ordinance.

Bids will be rejected for failure to submit required information, failure to meet minimum qualifications, being in arrears or default, debarment, ethics violations, or conflicts of interest. Bids will be rejected for the following reasons: a bidders failure to submit all required information of rfb.

Electronic bids must be entered into the BidNet MITN system on or before 12:30 PM, Wednesday, October 28, 2026. electronic bids must be entered into the bidnet mitn procurement system on, or before, 12: 30 pm, wednesday, october 28, 2026

The city's normal payment terms are 45 days. the citys normal payment terms are 45 days in connection with cash discounts specified with this bid.

Award based on combination of factors including adherence to bid requirements, references, and city's best interest. award of the bids shall be based upon a combination of factors, including but not limited to, adherence to bid requirements, references and any other factors that may be in the citys best interest.

Minimum 5 years of experience mowing lawns surrounded by monuments, headstones, etc. the city requires that the awarded vendor have a minimum of five 5 years of experience with mowing lawns surrounded by monuments, headstones, etc.

City may terminate contract upon seven days written notice for failure to perform, and contractor pays additional costs. the city shall have the right to terminate the contract upon seven days written notice given to the contractor and his surety and to proceed to complete the work. any additional costs incurred by the city shall be paid by the contractor.

Bidders are held liable to have visited the work sites. all bidders will be held liable to have visited the work sites and familiarize themselves with the nature of the work and conditions under which the work will be performed.

Failure to sign bid form or submit pages 1-22 electronically may result in bid not being accepted. failure to properly sign in the area provided below will result in your bid not being accepted.

Bids must be received by 11:00 AM on November 5, 2026. sealed bids must be received no later than 11:00 am, november 5, 2026 due date.

Bidders must provide a familial disclosure, Iran-linked business certification, state project registration, and HVS price assurance certification. all bidders shall provide a familial disclosure in compliance with mcl ****

Prebid conference for Lakeland HS and Oak Valley on October 22, 2026; walk-throughs for other sites by appointment. a prebid conference for lakeland hs 500 wing and oak valley office renovation will be held at 10am, thursday, october 22nd, 2026

RFIs are due by 10:00 AM on October 29, 2026. prebid rfis are due by 10:00am, thursday, october 29, 2026.

Bids submitted after the deadline, or via fax/email, will not be accepted. bids submitted after the time and date posted above will not be opened or accepted. faxed andor email proposals will not be opened or accepted.