Bid Solicitation: BD-24-1271-CPO00-CPO-98583
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Header Information
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Bid Number:
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BD-24-1271-CPO00-CPO-98583
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Description:
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On Call Electrical Services
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Bid Opening Date:
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03/07/2024 10:30:00 AM
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Purchaser:
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Pamela Vickery
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Organization:
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Town of Franklin
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Department:
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CPO001 - Town of Franklin Purchasing Department
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Location:
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CPO - Town of Franklin
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Fiscal Year:
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24
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Type Code:
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NS - Non-Statewide Solicitation
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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02/15/2024 03:40:09 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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In accordance with MGL c. 149, it is the intention of the Town of Franklin to retain the services of an electrical firm for a multi year contract, subject to annual appropriation, providing on call electrical services at various town and school buildings within the Town of Franklin.
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Ship-to Address:
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Pam Vickery
355 East Central Street
Franklin, MA 02038
US
Email: pvickery@franklinma.gov
Phone: (508)520-4866
FAX: (508)541-5253
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Bill-to Address:
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Pam Vickery
355 East Central Street
Franklin, MA 02038
US
Email: pvickery@franklinma.gov
Phone: (508)520-4866
FAX: (508)541-5253
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Print Format:
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Bid Print
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File Attachments:
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On Call Electrical Services
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Form Attachments:
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Required Quote Attachments
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Item # 1:
(
72-10
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22
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The work to be done under this contract shall consist of, but not be limited to, on call electrical work in both school and town owned properties and other incidental work as required. Work under this Contract shall be paid for at the contract unit bid prices which shall constitute full compensation for all material, labor, equipment, etc., required to satisfactorily complete the work.
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U N S P S C Code:
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72-10-22
Electrical services
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 2:
(
72-10
-
22
)
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The work to be done under this contract shall consist of, but not be limited to, on call electrical work in both school and town owned properties and other incidental work as required. Work under this Contract shall be paid for at the contract unit bid prices which shall constitute full compensation for all material, labor, equipment, etc., required to satisfactorily complete the work.
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U N S P S C Code:
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72-10-22
Electrical services
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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