U Haul Concrete

NO LATE BIDS WILL BE ACCEPTED. Your bid must be uploaded prior to the Closing Date and Time. The City strongly recommends that you give yourself sufficient time and at least ONE (1) day before the closing date and time to begin the uploading process and to finalize your submission. The City accepts no responsibility for non-receipt and/or delays in receipt caused by transmission and reception problems, equipment failure, or any other similar cause. Each bid is instantly sealed and will only be visible to the City after the closing date and time. Uploading large documents may take significant time, depending on the size of the file(s) and your internet connection speed. Minimum system requirements: Internet Explorer 11, Microsoft Edge, Google Chrome, or Mozilla Firefox. Javascript must be enabled. Browser cookies must be enabled. Any question upon this bid must be submitted in writing to the Contracts & Procurement Division, Office of the Contracts and Procurement Manager, by email: sself@cityofsalem.net. They must be received no later than NOVEMBER 23, 2022 at 5:00 PM (local time). The City reserves the right to cancel this procurement or reject any or all bids, when the cancellation or rejection is in the best interest of the City. Prices quoted shall be firm offers, irrevocable, valid and binding for a period of thirty (30) calendar days after the closing date. Inquiries concerning these bid specifications shall be directed to: Brandon Klukis, Contract Administrator, phone: 503-589-2164 or email: bklukis@cityofsalem.net The City Buyer for this bid is Lindsey Bergerson, phone: 503-588-6093 or email: libergerson@cityofsalem.net

Division 01 -	General Requirements.
Division 10 -	Specialties.
Division 11 -	Equipment.