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Belle Isle horticultural supplies Lambert LMAP LM111 compressed 3. 8 cu ft bales ( 120 each), ProMix BX Agtiv Reach compressed 3. 8 cu ft bales ( 60 each), 8 poinsettia 3 stem assorted colors ( 350 each), 7. 5 all white Easter lilies 2 stem ( 350 each), 1 gallon hardy mum assorted colors ( 350 each), 6. 5 azalea assorted colors ( 200 each)
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RFP for horticultural supplies for Belle Isle State Park. Items include growing media bales, poinsettias, Easter lilies, mums, and azaleas, ordered as needed throughout the fiscal year (Oct 1 - Sep 30). Contract term is 3 years with 3 one-year renewal options. Bids due November 2, 2026 at 9:30 AM. Questions due October 23, 2026. Delivery to DNR Belle Isle Park Headquarters, 99 Pleasure Drive, Detroit, MI ****.
Lot 1: Lambert LM- AP LM111, Compressed - 3. 8 cu ft bales - 120 Each, to be ordered as needed ProMix BX AGTIV REACH Compressed, 3. 8 cu ft bales - 60 Each, to be ordered as needed 8" Poinsettia, 3 Stem. Assorted colors - 350 Each, to be ordered as needed in holiday season 7. 5" All white Easter Lilies, 2 Stem - 350 Each, to be ordered as needed in spring 1- gallon Hardy Mum. Assorted colorst- 350 Each, to be ordered as needed in fall 6. 5" Azalea. Assorted colors - 200 Each, to be ordered as needed Supplies will be ordered throughout each fiscal year ( 10/1 through 9/30). CONTRACT TERMS: ( 3) YEARS WITH ( 3) 1- YEAR RENEWAL OPTIONS.
Sign Making Materials REBID Bids are being solicited for the purchase of sign making materials for the Wayne County Airport Authority ( Airport Authority). The contract will be for a term of three ( 3) years with two ( 2) optional one ( 1) year renewals to be exercised at the sole discretion of the Airport Authority.
Purchase of sign making materials for the Wayne County Airport Authority Reflective sign making material, laminate sign making material, vinyl material, aluminum sign blanks, sign brackets, polycarbonate panels, miscellaneous hardware, polycarbonate clear sheet, polycarbonate white sheet, acrylic black sheet, acrylic clear sheet, komatex sintra sheet, dibond black sheet, engraving stock substrate, brushed aluminum modified acrylic, applique, gatorfoam sheet, latex approved print vinyl rolls, latex approved gloss overlaminate rolls, latex approved matte overlaminate rolls
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Bids for sign making materials for Wayne County Airport Authority, covering Detroit Metro and Willow Run airports. Contract term 3 years with 2 optional 1-year renewals. Delivery within 15 days after order, delivery costs included in unit prices. Bids due 11/16/26 2:00 PM via MITN portal. Virtual public bid opening at 2:15 PM. Minimum qualifications require experience providing each listed material. Samples may be requested within 2 business days. Award based on total bid amount including SBE equalization credits. Multiple contracts may be awarded.
The bid deadline is 11/16/26 at 2:00 PM. The document states: the bid is due not later than the date and time listed on the cover page of this rfb.
The award is based on the lowest responsive and responsible bid and total bid amount including sbe equalization credits.
Bidders must have provided sign making materials including reflective, laminate, vinyl material, aluminum sign blanks, sign brackets, polycarbonate panels, miscellaneous hardware to at least one client.
The airport authority has the right to request samples from the lowest responsive responsible bidder and they must be provided within two (2) business days of the request.
Bids may be rejected for failure to submit all required information of rfb or failure to meet minimum qualifications of rfb.
Furnish and deliver livestock feed and supplements to the monmouth county park system on- call as needed for the period january 1, 2027 through december 31, 2027 with two ( 2) one- year renewal options
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On-call delivery of livestock feed and supplements to Monmouth County Park System from January 1, 2027 through December 31, 2027, with two one-year renewal options. Bids due November 16, 2026 at 10:30 AM. Bids must be on standard RFB forms. Contact Sophia Giezey at **** **** period January 1, 2027 to December 31, 2027.
Bids must be received no later than 11/6/2026 10:30:00 AM. The delivery period is January 1, 2027 through December 31, 2027. bids must be received no later than: **** 10: 30: 00 am
Bids must be made on standard RFB forms in the manner designated and required by the specifications. bids must be made on standard rfb forms in the manner designated and required by the specifications
Furnish and deliver above ground storage tank and underground storage tank removal services for the monmouth county park system on- call, as needed for the period january 1, 2027 through december 31, 2027 with two ( 2) one- year renewal options addendum # 1 issued
Above ground storage tank and underground storage tank removal services for the Monmouth County Park System on- call, as needed Above ground storage tank and underground storage tank removal services as per attached specifications; crew supervisor rate per hour; journeyman rate per hour; licensed site remediation professional rate per hour; disposal of tank contents per gallon; soil sampling testing when required; disposal of unsuitable uncontaminated soil and replacement with clean suitable soil per ton; excavation, classification and disposal of contaminated soil per ton; supply clean replacement soil per ton
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On-call removal services for above ground and underground storage tanks for Monmouth County Park System, period January 1, 2027 through December 31, 2027, with two one-year renewal options. Bids due November 13, 2026 at 10:30 AM. Services include tank removal, disposal of tank contents, soil sampling, disposal of contaminated and uncontaminated soil, and supply of clean replacement soil. Bids must be on standard RFB forms. Contact Sophia Giezey at **** ****.
Bids must be received no later than 11/13/2026 10:30:00 AM. bids must be received no later than: **** 10: 30: 00 am
Bids must be made on standard RFB forms in the manner designated and required by the specifications. bids must be made on standard rfb forms in the manner designated and required by the specifications
Lot 1: Above ground storage tank and underground storage tank removal services as per the attached specifications crew supervisor rate $________/hour journeyman rate $________/hour licensed site remediation professional rate $________/hour disposal of tank contents $_________/gallon soil sampling & testing ( when required) includes taking soil samples at the site, delivery of samples to testing facility & obtaining results $_______/sample disposal of unsuitable uncontaminated soil and replacement with clean suitable soil includes excavation, transport and disposal of unsuitable uncontaminated soil and supplying clean soil to replace it. $_______/ton excavation, classification and disposal of contaminated soil includes excavation and stockpiling, laboratory classification, loading, transport and disposal of contaminated soil. $________/ton supply clean replacement soil includes supplying clean fill as required to replace contaminated soil only. $________/ton
USA | MI | OAKLAND COUNTY | SOUTHFIELD | 48033
Small City
Horticultural supplies for Belle Isle State Park Lambert LMAP LM111 compressed 3. 8 cu ft bales ( 120 each), ProMix BX Agtiv Reach compressed 3. 8 cu ft bales ( 60 each), 8 poinsettia 3 stem assorted colors ( 350 each), 7. 5 all white Easter lilies 2 stem ( 350 each), 1 gallon hardy mum assorted colors ( 350 each), 6. 5 azalea assorted colors ( 200 each)
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RFP for horticultural supplies for Belle Isle State Park. Items include compressed bales of growing media, poinsettias, Easter lilies, hardy mums, and azaleas, ordered as needed throughout each fiscal year (10/1 through 9/30). Contract term: 3 years with 3 one-year renewal options. Bids due 11/2/2026 at 9:30 AM. Questions due 10/23/2026 at 4:00 PM. Q&A will be posted as attachment. Delivery to DNR Belle Isle Park Headquarters, 99 Pleasure Drive, Detroit, MI **** 1 issued to correct bale quantities and RFP number.
Supplies will be ordered as needed throughout each fiscal year 10/1 through 9/30. supplies will be ordered throughout each fiscal year 101 through 930.
Questions for the RFP are to be sent to ***@***. *. * by 4:00 PM. questions for the rfp are to be sent to ***@***. *. *
Lot 1: Lambert LM- AP LM111, Compressed - 3. 8 cu ft bales - 120 Each, to be ordered as needed ProMix BX AGTIV REACH Compressed, 3. 8 cu ft bales - 60 Each, to be ordered as needed 8" Poinsettia, 3 Stem. Assorted colors - 350 Each, to be ordered as needed in holiday season 7. 5" All white Easter Lilies, 2 Stem - 350 Each, to be ordered as needed in spring 1- gallon Hardy Mum. Assorted colorst- 350 Each, to be ordered as needed in fall 6. 5" Azalea. Assorted colors - 200 Each, to be ordered as needed Supplies will be ordered throughout each fiscal year ( 10/1 through 9/30). CONTRACT TERMS: ( 3) YEARS WITH ( 3) 1- YEAR RENEWAL OPTIONS.
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