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Holiday Park Government Bids & RFPs
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USA | SC | WILLIAMSON COUNTY | GEORGETOWNMidsize City
Christmas Lights on Front Street Request for Bid The City of Georgetown, South Carolina, is seeking bids from qualified contractors for the installation, maintenance, removal and storage of commercial- grade mini Christmas light strands throughout designated areas of the downtown district.
Christmas light installation, maintenance, removal, and storage Installation of commercial- grade mini Christmas light strands on 94 oak trees, 4 cypress trees, 5 trees in Rainey Park, 6 crepe myrtle trees, 11 trees in Constitution and Palmetto Park, and installation of a garland with large red bows on the Harbor Walk sign. Maintenance includes regular inspections, repair, and replacement of defective bulbs. Removal must occur after January 30, 2027, and before February 05, 2027. Light pole lights must be removed between January 4, 2027 and January 08, 2027. The winning bidder is responsible for storing the lights and related equipment securely.
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The City of Georgetown seeks bids for installing, maintaining, removing, and storing commercial-grade mini Christmas light strands in the downtown district. Installation must occur between November 2, 2026, and November 25, 2026. Removal must be after January 30, 2027, for tree lights, and between January 4, 2027 and January 08, 2027, for light pole lights. Bids must be submitted electronically by Wednesday, September 02, 2026, at 3:00 pm EST. A nonmandatory site visit is available on Monday, August 24, 2026. The winning bid will be based on being the best qualified, lowest responsible, and responsive.
Payment will be made after equipment is delivered to the city's yard and warranty letter and startup test reports have been provided. payment will be made after equipment is delivered to the city's yard and warranty letter and startup test reports have been provided.
The contract shall be awarded to the best qualified, and lowest responsive and responsible contractor. contract shall be awarded to the best qualified, and lowest responsive and responsible contractor.
The city reserves the right to make the final determination as to the bidders ability to provide the services herein. the city reserves the right to make the final determination as to the bidders ability to provide the services herein.
A nonmandatory site visit will be held on Monday, August 24, 2026 at 10:30am at the sidewalk of the george hotel, 615 front street, georgetown, sc. the city of georgetown will hold a nonmandatory site visit on monday, august 24, 2026 at 10: 30am at the sidewalk of the george hotel, 615 front street, georgetown, sc.
The city shall disqualify any potential respondent and or respondents proposal if the city discovers that the potential respondent and or respondent engaged in ex parte communication. the city shall disqualify any potential respondent and or respondents proposal if the city discovers that the potential respondent and or respondent engaged in ex parte communication.
Christmas Lights on Front Street Request for Bid The City of Georgetown, South Carolina, is seeking bids from qualified contractors for the installation, maintenance, removal and storage of commercial- grade mini Christmas light strands throughout designated areas of the downtown district.
Christmas light installation, maintenance, removal, and storage Installation of commercial- grade mini Christmas light strands on 94 oak trees, 4 cypress trees, 5 trees in Rainey Park, 6 crepe myrtle trees, 11 trees in Constitution and Palmetto Park, and installation of a garland with large red bows on the Harbor Walk sign. Maintenance includes regular inspections, repair, and replacement of defective bulbs. Removal must occur after January 30, 2027, and before February 05, 2027. Light pole lights must be removed between January 4, 2027 and January 08, 2027. The winning bidder is responsible for storing the lights and related equipment securely.
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The City of Georgetown seeks bids for installing, maintaining, removing, and storing commercial-grade mini Christmas light strands in the downtown district. Installation must occur between November 2, 2026, and November 25, 2026. Removal must be after January 30, 2027, for tree lights, and between January 4, 2027 and January 08, 2027 for light pole lights. Bids must be submitted electronically by Wednesday, September 02, 2026, at 3:00 pm EST. A nonmandatory site visit is available on Monday, August 24, 2026. The contract will be awarded to the best qualified, lowest responsible, and responsive contractor.
Payment will be made after equipment is delivered to the city's yard and warranty letter and startup test reports have been provided. payment will be made after equipment is delivered to the city's yard and warranty letter and startup test reports have been provided.
The contract shall be awarded to the best qualified, and lowest responsive and responsible contractor. contract shall be awarded to the best qualified, and lowest responsive and responsible contractor.
The bidder must, upon request of the city, furnish satisfactory evidence of its ability to furnish products and/or services in accordance with the terms and conditions of this rfb. the bidder must, upon request of the city, furnish satisfactory evidence of its ability to furnish products and/or services in accordance with the terms and conditions of this rfb.
The city of georgetown will hold a nonmandatory site visit on monday, august 24, 2026 at 10: 30am at the sidewalk of the george hotel, 615 front street, georgetown, sc. the city of georgetown will hold a nonmandatory site visit on monday, august 24, 2026 at 10: 30am at the sidewalk of the george hotel, 615 front street, georgetown, sc.
The city shall disqualify any potential respondent and/or respondents proposal if the city discovers that the potential respondent and/or respondent engaged in ex parte communication. the city shall disqualify any potential respondent and/or respondents proposal if the city discovers that the potential respondent and/or respondent engaged in ex parte communication.
All items must comply with federal, state, and county regulations. Awards may be made by item, group, or lot. The county reserves the right to reject any or all bids. Bids offering equivalent products will be considered if clearly identified and meet specifications. Purchases are not subject to taxes. Failure to deliver on time may result in order cancellation and removal from the bidders list. Additional costs incurred by the county may be charged to the vendor. All items must be guaranteed against faulty materials and workmanship. Deliveries of incorrect or faulty items will be rejected and returned at the vendor's expense. Deliveries are considered platform delivery unless otherwise indicated. Prices quoted must be F. O. B. destination. Bidders certify that bids are made without collusion or fraud. Full consideration is given to items made with recycled materials. Quotes should be for new equipment unless otherwise stated. The county encourages participation by MBE and WBEs. Award information posted online is not an official order; an official purchase order will be issued. Successful bidders must accept payment via electronic funds transfer (EFT) through the VendorDirect program. The county reserves the right to not award an RFQ if lower pricing has been obtained via another method.
Westchester County remits vendor payments via an electronic funds transfer (EFT) program known as VendorDirect. The county of westchester remits vendor payments via an electronic funds transfer eft program known as vendordirect.
All items delivered must be guaranteed against faulty materials and workmanship. All items delivered must be guaranteed against faulty materials and workmanship.
Failure to deliver within the specified time may be cause for cancellation of the order and/or the removal of bidders name from bidders list. Any additional costs incurred by the county may be charged to original vendor. Failure to deliver within the specified time may be cause for cancellation of the order andor the removal of bidders namefrom bidders list. Any additional costs incurred by the county may be charged to original vendor.
Any successful bidder that will not accept payment in that method will be considered nonresponsive to our solicitation and their bid may be rejected. The county of westchester remits vendor payments via an electronic funds transfer eft program known as vendordirect. Any successful bidder that will not accept payment in that method will be considered nonresponsive to our solicitation and their bid may be rejected.
Lot 1: Annual hardware and software maintenance and support for one ( 1) existing RICI Plus Livescan system, including telephone technical support Monday through Friday, 9: 00 AM to 5: 00 PM ( excluding holidays), remote software updates for DataWorks Plus applications, remote diagnostic support, remote installation assistance for covered hardware, and annual coverage Period: One ( 1) year Manufacturer . Part # . Brand Preference Brand Name Only Delivery Location 1 Saw Mill River Parkway Basement/Property Room, Hawthorne, New York, United States, ****
Holiday Lighting/ Park Lighting/ Parking Lot Lighting
Holiday Lighting Installation, Maintenance & Strike Services Longhorn Lights - The University of Texas at Austin ( University ) is soliciting responses from qualified vendors to perform services more specifically described in Section 4. 5 ( Scope of Work) of this Request for Proposal ( RFP ), including providing all consultation, installation, event period maintenance and adjustments, and full strike of UEE- owned lighting inventory on an as needed annual basis. Vendor will work from detailed design drawi
Holiday lighting installation, maintenance, and strike services Installation, event period maintenance, adjustments, and strike of university- owned lighting inventory on an as- needed annual basis.
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The University of Texas at Austin is seeking proposals for holiday lighting installation, maintenance, and strike services. Services include consultation, installation, event period maintenance, adjustments, and strike of university-owned lighting inventory on an as-needed annual basis. Submissions are due by August 17, 2026, 2:30 PM CDT. The question period ends August 5, 2026, 2:30 PM CDT. Submissions must be uploaded to the Bonfire portal. Technical questions can be directed to support. procurement@eunasolutions. com.
Your submission must be uploaded, submitted, and finalized prior to the closing time of Aug 17, 2026 2:30 pm CDT.
Please indicate that you will accept payment under this program. Prompt payment discount: percentage.
Vendors must be qualified to perform services as described in section 4. 5 (scope of work). Qualifications, abilities, and reputation are required attachments.
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