DOCUMENT

RFP - removal of Debris 2008

  • YEAR CREATED: 2008
  • ENTITY TYPE: City/Township
  • TYPE OF DOCUMENT: RFP - Request for Proposals
This document outlines the terms and conditions for a contract between a city and a vendor for the purchase of goods and services. It includes information on changes to the contract, vendor usage reports, trial period, and the right to award to the next low vendor, schedule, orders, and delivery, pricing, and invoicing. The document also specifies requirements for the order desk, inventory and response times, warranty, product replacement, and discontinuance, cancellation of orders, and prohibition on advance payments. It further provides guidelines for rates and prices, including hourly rates or service pricing and fixed product pricing. Additionally, the document mentions that for the first two years of the contract, price requests are at the discretion of the Buyer and must also be considered.
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