Latest US Legal Certification Contracts & Bids

Proposals for General Counsel Litigation Services are requested. Submission deadline is Thursday, September 4, 2025, 11:00 AM. Proposals must be submitted in a sealed envelope to the office of the school business administrator. Vendors must comply with New Jersey state laws and regulations, including affirmative action, Americans with Disabilities Act, and business registration requirements. Additional documents, such as affirmative action questionnaires or certificates of employee information reports, are required. The board reserves the right to reject non-responsive proposals or all proposals. A financial guarantee (bid bond, cashier's check, or certified check) of 10% of the total contract amount (not exceeding $20,000) is required. The board will make an award within 60 days of proposal receipt, subject to extension. Vendors are expected to examine the RFP and observe all requirements. Any request for interpretations must be made in writing at least 10 days prior to the proposal opening date. The board will not enter into contracts with entities on the state debarment list. The successful vendor will be required to sign a formal contract agreement. The board may require vendors to attend interviews and make presentations.

Proposals for General Counsel Litigation Services are requested. Submission deadline is Thursday, September 4, 2025, 11:00 AM. Proposals must be submitted in a sealed envelope to the office of the school business administrator. Vendors must comply with New Jersey state laws and regulations, including affirmative action, Americans with Disabilities Act, and business registration requirements. Additional documents, such as affirmative action questionnaires or certificates of employee information reports, are required. The board reserves the right to reject non-responsive proposals or all proposals. A financial guarantee (bid bond, cashier's check, or certified check) of 10% of the total contract amount (not exceeding $20,000) is required. The board will make an award within 60 days of proposal receipt, subject to extension. Vendors are expected to examine the RFP and observe all requirements. Any request for interpretations must be made in writing at least 10 days prior to the proposal opening date. The board will not enter into contracts with entities on the state debarment list. The successful vendor will be required to sign a formal contract agreement. The board may require vendors to attend interviews and make presentations.

This is a Request for Offers (RFO) from the California Department of Financial Protection and Innovation (DFPI) for litigation copying services. Bidders must comply with the instructions and monitor the California State Contracts Register (CSRC) on the Cal eprocure website for updates. The awarded contractor will provide duplication of documents with Bates numbering and exhibit tab insertions for civil service cases in California state courts. The RFO is for small businesses only.

The bid is for the construction of the Lexington County Sheriffs Training Building. Bidders must comply with the bid documents, dated ****, prepared by Moseley Architects, PC. The base bid price includes all work required by the bid documents. There is an owner contingency allowance of $30,000. Moisture vapor treatment is also included. Subcontractors must be listed. The work must be substantially complete no later than 270 days from the notice to proceed (NTP) and finally complete no later than 60 calendar days thereafter. Liquidated damages are $500 per calendar day. The bidder must be legally qualified and licensed to perform all work included in the scope of the contract.

The Brownsville Public Utilities Board (BPUB) is accepting bids for electrical and electronic spare parts. Bids are due September 24, 2025, at 5:00 PM. The bids will be publicly opened on September 25, 2025, at 10:00 AM. Vendors can call in to listen to the opening. Electronic submissions are also accepted. The BPUB reserves the right to reject any or all bids. Detailed specifications are available on the BPUB website. Vendors must submit an acknowledgement form and may request the annual supply list in Excel format. Questions regarding terms, conditions, and technical specifications should be directed to Nicole Espinoza or Diane Solitaire. A tentative timeline is provided, including deadlines for submitting questions, evaluating bids, and providing final recommendations. The successful vendor must agree to receive payments via ACH direct deposit and provide a W9 or W8 form. Delivery of materials will only be accepted during normal working hours, Monday through Friday, 8 AM to 4 PM. A delivery ticket and packing list must be furnished with each delivery. The BPUB has the right to reject, rebid, accept, and/or extend the bid. Changes or corrections to the invitation to bid will be made by addendum, emailed to all who have returned the bid acknowledgement form.