The City of Detroit Office of Contracting and Procurement is seeking proposals from qualified firms to provide Materials Handling Services for the Public Lighting Department. The proposal includes providing staffing services for electrical installation, repair, and maintenance. The contract will be awarded based on the lowest cost, and the payment terms are net 30 days. The bidder must complete the attached form for Combined Certificates of Authority and upload it to their response. The bidder must also comply with all provisions stated in the instructions to bidders.
* Key points to consider:
* The proposal must be uploaded into the Supplier Portal on or prior to the exact date and time indicated.
* Late or emailed bids will not be accepted.
* Respondents must enroll in the Supplier Portal to download the bid documents and to ensure inclusion in the database.
* The City of Detroit's Equalization Credit Statement must be reviewed and downloaded as an attachment.
* The bidder must complete the Income Tax and Account Receivables Clearance process using the provided URL.
* The bidder must consider a Joint or Mentor Venture by clicking the provided URL.
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