Rent Collection Government Bids & RFPs

Proposals must be received by Thursday, July 1, 2026, 11:00 a. m. est.

The contractor shall be paid monthly as per the price stated in the contractors proposal. The contractor shall submit a standard monthly invoice for services rendered each month. Invoices shall be submitted and due after service has been rendered.

The college reserves the right to select the vendor it deems most appropriate for the project.

The contractor must possess the appropriate licenses to properly haul and dispose of waste and must comply with all local, state and federal regulations.

If you would like a site review, please call Richard Michaud at 413 **** or email him at rmichaud@hcc. edu.

Incomplete proposals and proposals not prepared in accordance with this rfp will be rejected.

Proposals will be received until 2:00 PM local time on August 4, 2026.

The contractor shall submit itemized monthly invoices by the 10th calendar day of each month. The borough will review and approve undisputed portions within 30 days of receipt. Payments are for services satisfactorily performed.

Proposals will be evaluated based on qualifications (20 points), methodology (30 points), experience (10 points), and price (40 points), for a total of 100 points. The borough will select the proposer offering the best value.

Proposers must have a valid Alaska business license, required insurance coverage, and a minimum of 5 years of experience in solid waste hauling services.

The proposed contract shall include assessed penalties or liquidated damages for material breaches, service failures, nonperformance, or repeated failure to meet performance standards.

A mandatory pre-proposal meeting will be held on June 30, 2026, at 10:00 AM local time, in person or via Microsoft Teams.

The protest period follows the notice of intent to award, with formal written protests to be filed within ten calendar days of the notice date.

Factors such as evidence of collusion, attempting to improperly influence staff, default under a previous agreement, unresolved litigation with the borough, or delinquency in paying borough taxes or fees may disqualify a proposal.

Sealed proposals will be received by the Navajo Division of Transportation on closing date: June 17, 2026 until 3:00 p. m. local prevailing time. Sealed proposals will be received by the Navajo Division of Transportation on closing date: June 17, 2026 until 3:00 p. m.

Payments from Navajo DOT for goods and services will be issued only after the delivery and acceptance of these items by authorized representatives of the Navajo DOT. Payments from Navajo DOT for goods and services will be issued only after the delivery and acceptance of these items by authorized representatives of the Navajo DOT.

Vendors must disclose the use of any third-party vendor, indicate willingness to assume prime contractor responsibility, define limitations extent of guarantee, and be authorized to sublicense such third-party equipment. vendors must disclose the use of any third party vendor, indicate willingness to assume prime contractor responsibility, define limitationsextent ofguarantee, and be authorized to sublicense such thirdparty equipment.

The Navajo DOT will select the vendor that, in its sole discretion, is the most advantageous to the Navajo Nation. Navajo dot will select the vendor that, in its sole discretion, is the most advantageous to the Navajo Nation.

Vendors must provide a minimum of five 5 references from their current customers where the proposed equipment has been purchased and used. Vendors must provide a minimum of five 5 references from their current customers where the proposed equipment has been purchased and used.

Unauthorized contact regarding the RFP with other Navajo Division of Transportation employees may result in disqualification. unauthorized contact regarding the rfp with other navajo division of transportation employeesmay result in disqualification.

Bidders are strongly encouraged to submit their proposals electronically through use of CiteBid or in person - hand delivery. Mailed bids (i. e. USPS, FedEx, UPS), telegraphic, emails or facsimile bids will not be considered.

All invoices to the City of Laredo have a 30-day term from receipt of supplies or completion of services. Discount terms will be computed from the date of receipt and acceptance of supplies or services.

This contract will be awarded to the lowest responsive responsible bidder, in accordance to the provisions of chapters 252 and 271 of the State of Texas Local Government Code.

Bidders are required to submit tank specifications and drawings/pictures of the tank. The landfill will review and approve the specifications based on the department's needs.

When the contractor cannot abide by the terms and conditions of this contract, the city reserves the right to purchase on the open market, and charge the contractor the difference between the contract price and the open market purchase price, which constitutes a total breach of contract and shall cause for termination.

A protest must be submitted in writing to the City Purchasing Officer within ten (10) days prior to the time that the City Council considers the recommendation of the City's Purchasing Officer.

The city may reject a bid if the bidder misstates or conceals any material fact, the bid does not strictly conform to the law or requirements, the bidder is in arrears on existing contracts or taxes, or if bids are conditional.