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Bath Brush Government Bids & RFPs
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90% recommend BidHits (981 real users, 12/31/2025).Methodology
Last updated on 11/21/2025.
11/18/2025 - USA | MO | GREENE COUNTY | SPRINGFIELD | 65802 Midsize City
Springfield Public Schools - MO
FCS - Human Development Classroom Equipment and Supplies - The School District of Springfield R- 12 ( hereinafter referred to as & ldquo; District& rdquo;) seeks competitive responses to our Request for Quote. Bidders must respond online utilizing the e- bid system. ( Emailed/faxed copies will not be accepted. ) UNLESS OTHERWISE DIRECTED ANY QUESTIONS REGARDING SOLICITATION MUST BE DIRECTED TO THE BUYER OF RECORD THROUGH THE E- BIDDING SYSTEM FOR THIS SOLICITATION. CONTACTING DISTRICT STAFF OTHER THAN THE B
fcs human development classroom equipment and supplies birthing and safe csection simulator, baby bottles, soft baby dolls, baby bath tub support, baby bottle brush, diaper cream, diaper size, pack and play portable playard, swaddle blankets, teething toy, infant medical and grooming pack
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The School District of Springfield R12 seeks competitive responses for fcs human development classroom equipment and supplies. Bidders must respond online. All communication must go through the purchasing department via the ebidding system. The deadline for questions is stated in the bid activities. The district reserves the right to award by line, by group, all or none. Awards will be made in the best interest of the district. The desired delivery is fifteen 15 calendar days after the receipt of a properly executed order. The bidder should state their maximum delivery in the space provided. Delivery shall be no later than thirty 30 calendar days after receipt of a properly executed order. Failure to adhere to this requirement will result in the termination of the agreement for breach.
The bid notice states, The desired delivery is fifteen 15 calendar days after the receipt of a properly executed order.
Payment will occur no sooner than 30 days after receipt and acceptance of items andor services or receipt of correct invoice whichever is later.
The district reserves the right to award by line, by group, all or none. Awards will be made in the best interest of the district.
Failure to adhere to the delivery requirement will result in the termination of the agreement for breach.
The deadline for questions about this solicitation is stated in the bid activities.
Center Line Broom Compatible with a One ( 1) Ton Truck
Center Line Broom Compatible with a One 1 Ton Truck Center line broom compatible with a one 1 ton truck 1. rotary broom with 32 x 36 poly wire brushes 2. 32 brush diameter with 10 core 3. hydraulic drive system 4. single standard flow motor 5. electric hydraulic swing and lift capable of 30 degree left or right of center 6. hydraulic side shift 7. 12 volt 8. deflector 9. minimum hydraulic flow 12gpm, maximum hydraulic flow 20 gpm 10. paint yellow 11. bumper mounting frame 3x8 rectangular tube with a 6 roller system allowing for brush head to shift side to side on 92 rail 12. sight indicators to be included 13. unit to have storage stands 14. center line brom unit must be compatible to be installed on a **** chevrolet or ford one ton 2wd truck installation will be done by steuben county freight to steuben county machine shop **** county route 113 in bath, ny ****
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Bids must be submitted on the forms provided in the bid documents and prepared in the following manner. Bids will be received at the purchasing department until 1: 30 p. m. local time on tuesday, november 25, 2025. All questions must be submitted in writing to ***@***. *. * by november 18, 2025.
The bidder shall submit manufacturers standard warranty information with its bid. The bidder shall submit manufacturers standard warranty information with its bid.
For the purposes of this bid and subsequent awards, it is intended that award s be made to the lowest total bid, inclusive of all line items and labor. for the purposes of this bid and subsequent awards, it is intended that award s be made to the lowest total bid, inclusive of all line items and labor.
Each bidder is required to include the following information with its bid submittal: general history and references. each bidder is required to include the following information with its bid submittal: 1. general history: name, address, telephone number, contact person, hours of operation, relevant information. 2. references: reference other municipalities, located within new york state, where bidder has successfully provided products of a similar nature.
The awardee shall pay the county one hundred dollars **** for each and every calendar day that expires beyond the time period stated herein. he awardeeshall pay the county one hundred dollars **** for each and every calendar day that expires beyond thetime period stated herein.
price and spec sheet july 1, **** june 30, **** ninigret park restroom cleaning i. little nini pond restroom ii. ninigret tennis facility restroom male 1 toilet2urinals1sink and female 3toilets1sink at each of the two facilitiesrestrooms 2vacuum 2 times weeklysweep floors 2 times weekly wash floors 4 times weekly empty trash 4 times weeklyfill paper and wipe dispenser 4 times weeklyfill soap dispenser 4 times weekly empty feminine dispenser waste and replace bags 4 times weekly clean and disinfecttoilets and urinals 4 times weeklysinks 4 times weeklymirrors 4 times weeklyclean walls 2 times weeklyclean partitions 2 times weeklydustclean 2 times weeklytown of charlestown providestown of charlestown provides all cleaning supplies and sanitary products including cleaningfluids, gloves, paper towels, paper products, trash bags, sponges etc. vendor providesthe vendor provides all cleaning tools including but not limited to, mops, buckets, squeegees, scrubbing tools, toilet brushes, vacuum, brooms, dustpan, dusting
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The Town of Charlestown is seeking a vendor to provide restroom cleaning services at Ninigret Park and other facilities. The contract period is from July 1, **** to June 30, ****, with possible one-year extension. The vendor is responsible for providing all cleaning supplies and tools, and must notify the Parks and Recreation Director of maintenance needs, inventory levels, and vandalism. The vendor must also provide proof of $500,000 per incident business insurance. The Town reserves the right to terminate the contract after seven days' notice for breach of contract.
**** Capital Avenue Unit Modernization - **** Capital Avenue Unit Modernization
**** capital avenue unit modernization replace kitchen cabinets, countertop, sink stainless double bowl, faucet moen single handle chrome, disposal badger 5, hp, range hood, vented broan, white 36 and backsplash stainless steel, under cabinet lights use led. use same layout as current. replace all interior doors and closet doors. door example: mastercraft 36w x 80h golden oak woodgrain flush interior door only model number: **** from menards they have all the sizes and bifolds in this same color. door hardware color brushed nickel. bathroom, replace tub, tub surround, toilet, vanity, faucet, mirror, towel bars, toilet paper holder, remove all tile, patch and paint, flooring sheet vinyl, exhaust fan and light. also use the matching mirror or similar. we install steel bathtubs and solid surface shower walls. there is a space issue here for a vanity, please see materials list. replaceinstall vertical blinds for all windows off white color. size them so the slats can be out of the way when the windows are open
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Bidders must read the entire request for bids (RFB) and follow the instructions. The due date for bids is Friday, August 29th, 2025, at 2:00 PM CST. Electronic bids less than 20MB should be emailed to ***@***. *. * A through E must be completed and returned to the City of Madison Purchasing Services by the due date. All bids must be clearly labeled. Site visits are encouraged. The City reserves the right to accept or reject any or all bids. All information submitted may be made available for public inspection. Successful bidders will be required to furnish annual usage reports. The City of Madison is exempt from federal and state taxes. Bidders are responsible for reviewing Appendix A, the standard terms and conditions, prior to submission. The City reserves the right to waive or permit cure of nonmaterial variances in the offer if, in the judgment of the City, it is in the City's best interest to do so. The determination of materiality is in the sole discretion of the City.
Deliver bids no later than Friday, August 29th, 2025, 2:00 PM CST. The city will reject late bids.
The city will pay properly submitted vendor invoices within thirty 30 days of receipt, providing good andor services have been delivered, installed if required, and accepted as specified.
Unless otherwise specifically stated by the bidder, products shall be warranted against defects by the bidder for ninety 90 days from the date of receipt. If bidder or manufacturer offers warranty that exceeds 90 days, such warranty shall prevail.
The city will have sole discretion as to the methodology used in making the award. Where none is specified, the award will be made to the lowest responsible bidder in compliance with the specifications and requirements of this solicitation.
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