DOCUMENT

RFP - FENCING SUPPLIES & FABRICATION 2001

  • YEAR CREATED: 2001
  • TYPE OF DOCUMENT: RFP - Request for Proposals
This document outlines the invoicing and payment process for services performed by a contractor for the City. The contractor is required to submit a written invoice in duplicate for the services rendered, and the City is obligated to make payment within thirty days of receiving the invoice. The invoices should be submitted to the City Department that placed the order, and the contractor should obtain the appropriate billing address from that department. Additionally, the document mentions that offerors should submit a pricing structure for the fabrication of fencing components, which will be completed by the City after conditional contract award.
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