Latest US Invoice Consulting Contracts & Bids

The tender document outlines the payment terms, dispute resolution procedures, warranties, insurance requirements, and various other conditions for contractors providing services or supplying products to the Cincinnati Metropolitan Housing Authority (CMHA). Key aspects include payment contingent on satisfactory completion of services, dispute resolution process with mediation/arbitration options, insurance requirements (commercial general liability, professional liability, automobile liability, workers compensation), and contractor responsibilities (criminal background checks, drug screenings, uniforms, safety precautions, utility conservation, and tax exemptions). The document also details the authority's reservation of rights, including the right to reject proposals, waive informalities, and require additional information.

Proposals must be submitted to the Purchasing Division office, 3rd floor, City Hall, 777 Cypress Avenue, Redding, CA ****, prior to 2:00 PM PT on Tuesday, June 24, 2025. Proposals received after this time will not be accepted. The proposals will be opened at 2:00 PM PT on Tuesday, June 24, 2025, in the Purchasing Division of City Hall. Proposals shall contain all required documents as stated in attached specifications. The cutoff date and time for receiving questions regarding this RFP is 5:00 PM PT on Tuesday, June 10, 2025. All inquiries must be made in writing and submitted to the email address shown below. The contract for environmental services will begin no later than June 30, 2025. The consultant will follow the process outlined in 24 C. F. R. 58. All submittals shall include an introductory letter, qualification statement, references, and a sealed envelope with the estimated fee for services. Proposals will be reviewed and evaluated by the City's Housing Division staff. Award will be made in the best interest of the city. Invoices must be fully itemized and provide sufficient information for approving payment and audit. The consultant selected to provide this service shall use the City of Redding's standard consulting and professional services contract. A copy of this agreement is attached. The consultant must be aware of and comply with conflict of interest rules included in the California Political Reform Act, and Section **** et. seq. of the Government Code. The consultant must maintain specific insurance coverages. The awarded vendor/consultant may be required to obtain a City of Redding business license.

Lot 1: [ PHA MIN. NO. ][ PHA FILE NO. ] FORMAL- FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, SUPPLIES, SUPERINTENDENCE, INSURANCE, INCIDENTALS, AND ALL OTHER THINGS NECESSARY TO PERFORM SERVICES FOR INVESTMENT CONSULTING AND ADVISORY SERVICES ALL IN ACCORDANCE WITH CONTRACT DATED [ ENTER CONTRACT DATE]. ALL INVOICES AND CORRESPONDENCE SHALL BE ADDRESSED TO THE ATTENTION OF [ ENTER CONTACT? S NAME]. A CERTIFICATE OF INSURANCE MUST BE PROVIDED PRIOR TO COMMENCEMENT OF ANY WORK. THE PORT AUTHORITY MAY AT ITS OPTION, CANCEL THIS PURCHASE ORDER AT ANY TIME AND PAY THE CONSULTANT FOR ACTUAL SERVICES PERFORMED BASED ON THE WORK PERFORMED UP UNTIL RECEIPT OF SUCH WRITTEN NOTICE.

The Ohio Department of Transportation (ODOT) is seeking a consulting team for a task order contract for transit planning, research, and data reporting. Proposals must be submitted electronically through Ohio Buys by the published deadline. Pre-proposal questions must be received by the close of business on the Thursday prior to the scheduled opening date. The contract will run through June 30, 2027. The successful firm will assist with various tasks, including contract management, research, planning, alternative fuels operations, data and reporting, project management, and supporting small urban transit agencies. A separate cost proposal is required in Excel format. The total contract amount is unknown, as each task will be autonomous. ODOT and the successful proposers will negotiate the costs for each approved task. Proposals must include an implementation/management plan, organizational structure/staffing plan, DBE participation plan, and signed FTA required federal clauses, affidavits for affirmative action and noncollusion. The technical proposal will be scored by a proposal review team. The vendor with the lowest cost per quality point will be recommended for award.