This proposal shall consist of furnishing a minimum of 3,000 Ton of Road Salt as required by the City of Idaho Falls primarily for the winter season of 2025-2026.
48 HOUR SERVICE REQUIRED.
All loads must be delivered during the Street Division working hours Monday through Friday unless arrangements are made 48 hours in advance. Weigh tickets must be delivered to Street Division Office before unloading.
There will be no split loads delivered.
All tonnage amounts shall be balanced between the Street Division Office and the Supplier before the request for payment and the corresponding invoice will be sent to the City of Idaho Falls Accounts Payable Office. Payments are made weekly by the City; therefore, the Vendor should be in receipt of payment within 1 to 2 weeks after delivery and receipt of invoice.
The successful bidder must be capable of supplying a total minimum amount of 3,000 Ton of Road Salt during the time period covered by this bid. While these quantities represent a minimum amount of salt to be provided by the supplier, it does not imply, however, that the City will be required to purchase these quantities should the City’s needs be otherwise.
Specification: Road Salt shall be treated with Y.P.S. Anticaking Agent. Please provide product data sheet with your proposal. At the time of delivery, the salt shall not have more than a five percent (5%) moisture content. The City of Idaho Falls reserves the right to weigh each truckload at the time of delivery.
