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Basic Information

Reference Number

0000211990

Issuing Organization

City of Yonkers/Yonkers Public Schools

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-2019-6426

Title

RFQ-2019-6426 Steel U-Channel Post

Source ID

PU.AG.USA.1251.C3867926

Details

Location

United States, New York, Westchester County

Piggyback Contract

Description

important Note to Vendors:
REQUIREMENTS FOR THIS QUOTATION: Quote must be filled out on attached Request for Quotation form only. Vendors must submit firm fixed pricing for each item. All unit costs shall include freight. Vendor must call department 24 hours prior to delivery. Delivery must be made via flatbed truck. Payment terms are Net 30 Days. NOTE: The New York State Tax Law exempts the City of Yonkers from the payment of sales and use taxes on all purchases - tax exemption numbers are not issued to governmental entities. The Tax Law states that vendors are not required to collect tax when they are presented with the City's official Purchase Order or Contract document.

Dates

Publication

03/29/2019 12:42 PM EDT

Questions are submitted online

Closing Date

03/29/2019 03:00 PM EDT

Contact Information

Allison Correia

914-377-6039

allison.correia@yonkersny.gov

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
No entries

Additional Bidding Instructions

Email Quote from to allison.correia@yonkersny.gov