The City of Lawton seeks a primary banking relationship for one year, extendable up to five years. Services include check processing, ACH, wire transfers, and providing a safe deposit box. Proposals must be submitted by August 21, 2026, at 2:00 PM. Vendors must comply with nondiscrimination provisions and provide required documentation.
The vendor shall be paid within a reasonable time after submission of proper certified invoices to the city at the prices stipulated in any agreement entered into as the result of the submission of a request for proposal. the vendor shall be paid within a reasonable time after submission of proper certified invoices
Vendor expressly warrants that all articles, materials, supplies, equipment, and or services covered in this contract will conform to the project guidelines attached hereto and made a part of any proposal submitted or contract awarded. vendor expressly warrants that all articles, materials, supplies, equipment, andor services covered in this contract will conform to the project guidelines
Vendors must submit a properly signed and notarized invitation for bid and contract with general conditions for submitting proposals. affidavit for payments in excess of twentyfive thousand dollars 25, **** properly signed and notarized
Should a vendor have an objection to or challenge the request, the vendor is responsible for making this known in writing so as to reach the city clerk no later than seven calendar days prior to the deadline for submission of proposals. should a vendor have an objection to or challenge the request, the vendor is responsible for making this known in writing so as to reach the city clerk no later than seven 7 calendar days prior to the deadline for submission of proposals.
Failure to submit all required documents, such as the properly signed affidavit, may result in the bid being considered nonresponsive. all of these documents must be returned with your bid submission, properly signed or your bid shall not be considered.
