DOCUMENT

ITB - Sump Pit Pumping & Disposal Services 2001

  • YEAR CREATED: 2001
  • ENTITY TYPE: City/Township
  • TYPE OF DOCUMENT: BID - ITB, IFB, ITT, RFB
The document provides information regarding the requirements and regulations for submitting a quote for a project in the City of Yakima. It states that by submitting a quote, the bidder confirms that they have thoroughly examined the specifications and contract documents, as well as investigated and satisfied themselves with the existing conditions at the project site. The bidder is also expected to be familiar with all state, federal, and local laws, ordinances, and regulations that may affect the work. The document further outlines the permits, licenses, and certifications required for the project, including a City Business License, a valid Washington State Contractor's License, and permits for disposal. The successful contractor is also required to provide a copy of licensure and certification issued by the Department of Ecology. Regarding payment, the vendor is instructed to submit properly completed invoices to the City of Yakima Accounts Payable at 129 No. 2nd St., Yakima, WA 98901. The invoices should include the quote number, purchase order number, and discount terms. Payment will be made within thirty days of receiving the invoice. The document also includes a Cost Proposal Form for the bidder to fill out, specifying the cost per gallon to pump and dispose of water and sludges/solids, as well as the cost per hour for truck pumping, disposal, and cleanout. The General Provisions section of the document states that the contractor must comply with all applicable laws and regulations. The City reserves the right to reject any or all quotations and to accept or reject any part of the quotation. Bids/quotes must remain open for acceptance for at least 60 days. The document also provides guidelines for bid/quote submittals, change orders, quality standards, and delivery. The purchase order number must appear on all related documents, and payment will be made by submitting properly completed invoices to the City's Accounts Payable at the provided address.
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