Vanity Unit Government Bids & RFPs

The term of this contract shall commence after written notice to proceed and terminate 14 working days after notice to proceed. The term of this contract shall commence after written notice to proceed and terminate 14 working days after notice to proceed.

Final payment within 30 days after the work is fully completed and accepted by the city and the contract is fully performed. final payment within 30 days after the work is fully completed and accepted by the city and the contract is fully performed.

The contractor shall submit all warranty information to the citys project development coordinator upon project completion. he contractor shall submit all warranty information to the citys project development coordinator upon project completion.

The city of hazelwood reserves the right to reject any and all bids, to waive any informalities and to accept the bid that is most advantageous, beneficial or expeditious to the city of hazelwood. he city of hazelwood reserves the right to reject any and all bids, to waive any informalities and to accept the bid that is most advantageous, beneficial or expeditious to the city of hazelwood.

Bidders shall submit their bids on the included bid form and shall fill in all spaces requiring unit prices. Failure to do so may disqualify the bid. bidders shall submit their bids on the included bid form and shall fill in all spaces requiring unit prices. failure to do so may disqualify the bid.

The contractor shall forfeit as a penalty to the municipality, two thousand five hundred dollars plus one hundred dollars for each employee employed by the contractor or subcontractor, for each calendar day, or portion thereof, such employee is employed without the required training. he contractor shall forfeit as a penalty to the municipality, two thousand five hundred dollars plus one hundred dollars for each employee employed by the contractor or subcontractor, for each calendar day, or portion thereof, such employee is employed without the required training.

Bidders shall tour and become familiar with the city as it pertains to this bid and shall thoroughly understand the specifications, bid form and contract prior to the submitting of bids. bidders shall tour and become familiar with the city as it pertains to this bid and shall thoroughly understand the specifications, bid form and contract prior to the submitting of bids.

Bids must be submitted by Wednesday, September 12th, 2025, at 5:00 PM to ***@***. *. *, or County of Humboldt, Housing Programs, **** H street, Eureka CA ****.

Payment will be made by the county after receipt of invoices signed by the owner. Payment may take up to three weeks, and 10% of each invoice will be held back pending notice of completion recordation.

Contractor must be licensed, in good standing, have or obtain a unique entity identification (UEI) at sam. gov, and provide evidence of liability and workers' compensation insurance. Contractor must be or become a county-approved vendor.

If the successful bidder defaults, they may be eliminated from any future proposals concerning the county's rehab programs.

A pre-bid walkthrough is scheduled for September 5th, 2025, beginning at 10 AM. Contact John to schedule a time slot at **** or email jmoredo2@co. humboldt. ca. us.

The estimated cost of the project is under $100,000.

Deliver bids no later than Friday, August 29th, 2025, 2:00 PM CST. The city will reject late bids.

The city will pay properly submitted vendor invoices within thirty 30 days of receipt, providing good andor services have been delivered, installed if required, and accepted as specified.

Unless otherwise specifically stated by the bidder, products shall be warranted against defects by the bidder for ninety 90 days from the date of receipt. If bidder or manufacturer offers warranty that exceeds 90 days, such warranty shall prevail.

The city will have sole discretion as to the methodology used in making the award. Where none is specified, the award will be made to the lowest responsible bidder in compliance with the specifications and requirements of this solicitation.

Site visits are encouraged.

Deliver bids no later than Friday, August 29th, 2025, 2:00 PM CST. deliver bids no later than the due time and date indicated below.

The city will pay properly submitted vendor invoices within thirty 30 days of receipt, providing good and/or services have been delivered, installed if required, and accepted as specified. he city will pay properly submitted vendor invoices within thirty 30 days of receipt, providing good andor services have been delivered, installed if required, and accepted as specified.

Products shall be warranted against defects by the bidder for ninety 90 days from the date of receipt. If bidder or manufacturer offers warranty that exceeds 90 days, such warranty shall prevail. unless otherwise specifically stated by the bidder, products shall be warranted against defects by the bidder for ninety 90 days from the date of receipt. if bidder or manufacturer offers warranty that exceeds 90 days, such warranty shall prevail.

The award will be made to the lowest responsible bidder in compliance with the specifications and requirements of this solicitation. he city will have sole discretion as to the methodology used in making the award. where none is specified, the award will be made to the lowest responsible bidder in compliance with the specifications and requirements of this solicitation.

Site visits are encouraged. site visits are encouraged.