Get instant access

to solicitation details & future business opportunities.

Get Access

Vendor packages with access to similar open solicitations

Statewide

Matching bid notifications & access to all Statewide & Group bid details

Group

Matching bid notifications from participating agencies

Basic

Access participating agency bids

Basic Information

Reference Number

0000404283

Issuing Organization

City of Yonkers/Yonkers Public Schools

Owner Organization

CITY OF YONKERS

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-2026-3891

Title

RFQ-2026-3891-City Hall door operator

Source ID

PU.AG.USA.1251.C3886526

Details

Location

United States, New York, Westchester County

Delivery Point

Yonkers City Hall 40 South Broadway Yonkers, NY 10701

Purchase Type

One Time Only- Delivery Date:ASAP

Piggyback Contract

Description

-REMOVE CURRENT AUTOMATICE OPERATOR AND FURNISH AND INSTALL THE FOLLOWING IN A DARK BRONZE ANODIZED ALUMINUM FINISH

Dates

Publication

11/12/2025 02:28 PM EST

Questions are submitted online

Closing Date

11/25/2025 02:00 PM EST

Onsite Visit

11/19/2025 11:00 AM EST

Contact Information

Francis Brown

914-376-8056

francis.brown@yonkersny.gov

Buyer Preferences, Guidelines & Requirements

General Requirements

- Certified Payroll

- FOB Destination

- Installation Required

- Insurance Required

- Onsite Maintenance Required

- Prevailing Wage Required

- Warranty Information Required

Award Requirements

- All or None Award

Pre-Bidding Events

Event Type

Onsite Visit

Attendance

Recommended

Event date

11/19/2025 11:00 AM EST

Location

Yonkers City Hall 40 South Broadway Yonkers, NY 10701

Event Note

To start, we will meet at : Side Entrance to City Hall: ***PLEASE ADVISE IF YOU WILL BE ATTENDING SITE VISIT TO: FRANCIS.BROWN@YONKERSNY.GOV

See more

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

REQUIREMENTS FOR THIS QUOTATION: ALL QUOTES MUST BE EMAILED TO: FRANCIS.BROWN@YONKERSNY.GOV Quote MUST be filled out using this quote form ONLY. Vendors must submit firm, fixed pricing for each item. All unit costs shall include SHIPPING AND IF NEEDED INSIDE DELIVERY. New Goods / Fresh Stock: Unless otherwise specifically stated in the Quote/ Bid Requirements, all goods delivered against the resulting PO shall be new and unused, fresh stock, latest model, design or pack.