Custodial Equipment
Project Information
- Bid Title
- Custodial Equipment
- Issuing Agency
- Springfield Public Schools
- Location
- Missouri
- Published Date
- Dec 6, 2024
- Closing Date
- Dec 20, 2024
- Government Level
- State & Local
- Status
- Closed
- Ref. #
- 25-060
- Original Source
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- Bid Inquiries
- Join to Access Full Details
- Bid Documents
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- Project Description
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Bid Information
Contact InformationType Invitation for Bid Status Issued Number 25-060 (Custodial Equipment) Issue Date & Time 12/6/2024 02:00:03 PM (CT) Close Date & Time 12/20/2024 02:00:00 PM (CT) Question Cut Off Date 12/17/2024 02:00:00 PM (CT) Notes The School District of Springfield R-12 (hereinafter referred to as “District”) seeks competitive responses to our Invitation For Bid. Bidders must respond online utilizing the e-bid system. (Emailed/faxed copies will not be accepted.)
UNLESS OTHERWISE DIRECTED ANY QUESTIONS REGARDING SOLICITATION MUST BE DIRECTED TO THE BUYER OF RECORD THROUGH THE E-BIDDING SYSTEM FOR THIS SOLICITATION. CONTACTING DISTRICT STAFF OTHER THAN THE BUYER OF RECORD VIOLATES POLICY AND IS STRICTLY PROHIBITED.
No late responses will be accepted.
All correspondence that takes place through the e-bidding system will be incorporated as part of the resulting agreement including but not limited to Questions and Answers, Responses to Questions, and any associated addenda.Name Michelle Bentley, CPPO, NIGP-CPP, Coordinator -1 Address 1458 E. Chestnut Expressway
Springfield, MO 65802 USAPhone (417) 523-0071 Fax xmbentley Email mbentley@spsmail.org Bid DocumentsDocument name Format Bid Invitation
Acrobat / PDF Bid AttachmentsFile Name Description File Size Substitute_W9 Plus.pdf (please login to view this document) Substitute W-9 Plus Form: The District's Business Services Department will not accept a standard W-9 form. Please complete the form as provided and upload here. Exceptions and/or deviations must be noted in the attribute section of this solicitation. In the event these instructions are not followed any exceptions and/or deviations are submitted here they will not be considered or accepted even if your firm is issued an award. Please note taking exceptions and/or deviations may deem your response as non-responsive. 484 KB PO Terms and Conditions 1.02.2020.pdf (please login to view this document) Purchase Order Terms and Conditions 115 KB General Contract Requirements IFB WITHOUT RENEWALS - GOODS-NON-INVENTORY ITEM.pdf (please login to view this document) General Contract Requirements IFB WITHOUT RENEWALS - GOODS-NON-INVENTORY ITEM 213 KB - Commodity Codes
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- NAICS 561720Janitorial Services
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