FASTENERS - BLANKET CONTRACT

This contract establishes a blanket, non‑exclusive IDIQ agreement for City Utilities of Springfield to procure a broad assortment of fasteners (machine screws, self‑tapping screws, cap screws, bolts, washers, nuts, pins, rivets, rods, etc.) over an initial twelve‑month period with up to four additional one‑year renewals. The awarded vendor, Monroe Engineering Group LLC, will provide firm FOB‑delivered pricing, meet “USA or Canadian made” origin requirements, package items in ≤ 100‑unit standard packages, label shipments with PO and CU stock numbers, and deliver within two weeks of each release order. No total contract ceiling is disclosed; unit prices are to be supplied by the vendor.