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This Solicitation opportunity from Ohio was posted on February 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

940 Waste Hauling

Closed
RFQ026853State & Local

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This contract establishes an Indefinite Quantity Agreement for the rental and hauling services of dumpsters used for disposing of lime grits, screenings, leaves, and debris at the Dublin Road Water Plant. The agreement is set to run from March 1, 2024, through February 28, 2025, with an estimated annual expenditure of $40,000, which serves solely for bidding purposes and does not guarantee any minimum purchase. The City will issue individual purchase orders as needed during the contract term, and the total obligation will not exceed the amount specified in each purchase order. Prices are generally FOB Destination Freight Prepaid & Allowed unless otherwise specified, and all invoices must be submitted via email to the designated address. The contract is managed by the Ohio Public Utilities/Sewers & Drains agency, with a primary contact at the Purchasing Department, and is associated with solicitation number RFQ026853. The agreement aims to ensure timely and cost-effective disposal services for the Water Plant’s operational needs, with the flexibility for the City to purchase services as required within the specified timeframe and budget.

General Info

Place of Performance

OH, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → Public Utilities/Sewers & Drains
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Department of Public UtilitiesPurchasing Department

Full Description

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PURPOSE: To establish an Indefinite Quantity Agreement for Rental of Dumpster, Grit & Screen Hauling Service as listed herein on an as needed basis. The Dublin Road Water Plant is in need of rental and servicing of two dumpsters that will haul and dispose of lime grits and screenings such as leaves and debris from our intake building area. The estimated dollar amount to be spent on this agreement is $40,000.00. This is an estimate of the annual needs of the City under this Agreement and are for bidding purposes only. This estimate is not to be construed as representing an actual order for that amount, or a guarantee that any minimum amount will actually be purchased. Subsequent to the acceptance of an offer, individual written purchase orders may be issued as needed by the City to purchase items listed herein during the term of the agreement. At no time shall the obligation of the City agency exceed the dollar amount of any associated purchase order. The Agreement will be in effect from 3/1/24 to and including 2/28/25. Any available funds not obligated by the City by means of a Purchase Order on or prior to that date shall be cancelled after that date. Prices shall be FOB Destination Freight Prepaid & Allowed unless otherwise specified. Invoicing: All invoices are to be emailed to contact@example.gov SEE ATTACHED FOR ADDITIONAL DETAILS

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Keith Deutsch
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