Lawn Supplies Government Bids & RFPs

Quotes must be submitted by Thursday, November 19, 2026 at 3:00 PM EST. email or upload to the mitn website by: thursday, november 19, 2026 at 3: 00 pm est.

Payment methods include check (minimally 60 days from receipt of order), ACH (45 days from receipt of invoice), or credit card (20 days from receipt of invoice). payment method: check minimally 60 days from receipt of order ach 45 days from receipt of invoice credit card 20 days from receipt of invoice

The quote will be awarded to the vendor whose quote is most advantageous to the city with not only price but also availability of product, location of vendor business, and quality of product considered.

Vendor must be an experienced and qualified company, within reasonable driving distance (25 miles) from the Rochester Hills Department of Public Service garage. it is requested that the chosen vendor be within a reasonable driving distance from the rochester hills department of public service garage

All inquiries must be made in writing on or before Tuesday, November 10, 2026 at 11:00 AM EST. all inquiries shall be made in writing on or before tuesday, november 10, 2026 at 11: 00 am est

No quote will be accepted from any person, firm, or corporation that is in arrears or in default to the city, or that is an Iran-linked business under **** PA 517. no quote will be accepted from, or contract awarded to any person, firm, or corporation that is in arrears or is in default to the city of rochester hills

Orders are considered delinquent after 30 days from the purchase order issue date if no specific lead time is stated. orders will be considered delinquent after 30 days from the issue date of the purchase order.

Payment is made after receipt, inspection, and proper invoicing. A minimum of thirty 30 days may be required for payments.

All equipment and services must carry the manufacturer's or vendor's standard warranty. all equipment and/or services rendered/purchased from this bid shall carry, at a minimum, the manufacturers or vendors standard warranty.

Bidders must be registered with the Florida Department of State and have an active status. all registered bidders must have an active status in order to be eligible to do business with the school board.

Default results in liquidated damages of 25% of unit prices or $50, whichever is larger. an amount equal to 25 of the unit prices bid times the quantity for each item in question, or 50. , whichever amount is larger.

Samples may be requested. the bidder shall provide product samples, without charge, when requested.

Failure to follow instructions or submit required documents can cause rejection. failure by the respondent to follow all instructions and comply with all requirements contained in this solicitation is cause for rejection of a bid submittal.

Delivery is to the destination address: **** North Lake Rd, Lena, IL ****. The notice states pricing shall include freight fob destination lake le aqua na sp: **** north lake rd. lena il, ****.

The notice states standard manufacturers warranty, vendor to provide all warranty information.

The notice states vendor shall be an authorized wholesalerretailer of the product provided under this contract.

Proposals are due on or before November 5, 2026, at 2:00 PM. The notice states: proposals are to reach the purchasing department on or before the abovementioned due date time.