Latest US Vent Maintenance Contracts & Bids

The awarded contractor shall provide on-call HVAC systems repair and replacement services to various city of Anacortes job sites. The term of the on-call contract shall be from contract execution through December 31, 2025. Bidders must submit a bid deposit of $2,**** equal to 5 percent of the contract amount. The evaluation and selection of a bidder will be based on the information submitted in the bid. The bidder to whom the contract is awarded shall execute and return the contract to the city within ten 10 calendar days from the date the bidder receives the contract documents. If a prospective bidder has any questions concerning any part of the bid proposal, they may submit an email request to ***@***. *. * no later than 9: 00am on October 13, 2025. The city will not be responsible for any other explanation or interpretation of the bid documents. The contractor shall provide an inspection report after each scheduled inspection. The contractor shall guarantee all work against any defects in workmanship to the extent the resulting work product shall remain functional and in good order for a minimum of one 1 year from the date of acceptance and shall satisfactorily correct, at no cost to the city, any such defect that may become apparent within a period of one 1 year.

The Lewisville Independent School District (LISD) is accepting competitive sealed proposals for a classroom audio visual refresh project. The project involves removing and reinstalling existing audiovisual kits, installing new kits, and adding power to accommodate the kits. The deadline for questions is ****, and the response deadline is 10212025. The initial contract term is for 2 years, with the possibility of annual renewals for up to three additional years. The estimated completion date is April 3, 2026. Vendors must submit all required bid attachments. The district may award to one or multiple vendors. Communications with LISD personnel during the proposal process is prohibited. The district requires a performance bond for contracts in excess of $100,000 and a payment bond for contracts in excess of $25,000. The vendor must provide a minimum percentage discount off their catalog pricing. The vendor must adhere to all specifications and laws. The district reserves the right to use and duplicate any submitted material. All invoices must reference the purchase order number and CSP 333625. The district has implemented an electronic payment solution. The vendor must certify compliance with all mandatory federal health and safety certifications, local, state or federal laws, regulations, standards, licensing, and policies. The vendor must complete the data sharing agreement if they collect data. The vendor must provide three business references. The vendor must provide the minimum percentage discount offered to LISD on all goods and services. The vendor must provide a catalog/price list. The vendor must provide the total price for the project. The vendor must provide the total price for all electrical work. The vendor must provide the total price to supply all hardware, do installation and all electrical work for 1 new kit. The vendor must provide the total price for the entire project.