Waste Removal Government Bids & RFPs

Upon issue of a Statement of Work (SOW), services should be completed within 15 calendar days but no more than 30 calendar days, unless a reasonable delay is caused by permitting.

Invoices must be submitted within 14 calendar days of completion of service. Payments are normally made within 30 days following the date an accurate invoice is received.

The warranty period for goods and/or services will be at least twelve 12 months from acceptance or delivery. Contractors' employees will have the necessary certifications and qualifications to perform services competently.

Quoters are required to have the applicable license as indicated in the service description table and must complete a quote certification form. Vendors must also ensure their employees and subcontractors are not debarred, suspended, or excluded from participating in federal health care programs.

Contractors who do not timely meet the program requirements will be removed from the program. Failure by a contractor to timely meet program requirements may result in termination of the contract.

The careoregon team will request contractors/vendors to complete a site visit in order to develop a quote based on contemplated services.

Communication in violation of restrictions may result in rejection of a quoter. Failure to comply with all requirements may result in quote rejection. Providing incorrect or incomplete information may be cause for rejection of the quote or contract termination.

Bids must be electronically submitted by July 22, 2026, at 2:00 PM CT. bids must be electronically submitted through the city e- bid system accessible via city' s web site at www. ***. *. * on or before july 22, 2026 at 2: 00 pm

The deadline for written or electronic questions is July 17, 2026, at 5:00 PM CT. he deadline for written or electronic questions july 17, 2026 at @5: 00 p. m.

Quotations must be received by July 9, 2026.

Riverton City reserves the right to make payments with a credit card. If prices change due to credit card payment, bidders must provide two prices: one for credit card payment and one for payment by check.

Contractor warrants that all equipment, materials, and labor furnished or performed will be free from defects for a minimum period of twelve 12 months from the date of acceptance. Warranty repairs must be completed within 10 calendar days after notice or a negotiated time acceptable to the city.

Contractor must meet all current licensing requirements of the city, county, and state of Utah for the type of work required, including proper license classifications with a sufficient monetary limit. Licensing must be current and valid at the date of bid opening.

Liquidated damages of **** for each day or part thereof that expires after the completion time until the work is accepted as substantially complete. For any OSHA violation, the contractor agrees to pay any fine assessed to the city.

Failure to comply with instructions may cause rejection of the quotation. Failure to respond may result in removal from the vendor list. OSHA violations can lead to fines and a year-long ban from city projects.

The closing datetime for submissions is July 17, 2026, 4:00 PM.