MUFFIN MONSTER

The San Antonio Water System (SAWS) is soliciting a Muffin Monster. The supplier must provide the goods, supplies, equipment, and/or services as set forth in the solicitation. The bid must include F.O.B. Destination, freight prepaid and allowed unless otherwise specified. The supplier shall disclose any uncertainties related to delivery, including when an item is out of stock or on back order. The award will be made to the lowest responsible bidder. Some key points to consider: • The supplier must provide new and unused items, free from material defects, and conforming to the requirements of its intended purpose. • The supplier shall indemnify and hold SAWS harmless from any intellectual property infringement claims related to the contract or purchase order. • The payment amount due on invoices may not be manually altered by SAWS personnel. • The supplier recognizes and agrees that safety is of great importance in performing any work for SAWS.