City of St. LouisIssuing agency·Saint Louis, MO·via a public procurement portalTools
The Vendor shall submit a complete, signed bid and provide catalog information, product specifications, warranty information, and safety data. The contract covers the purchase and delivery of tools including items such as augers, axes, drills, blades, brushes, clamps, cutters, hammers, pliers, rakes, shovels, wrenches, and many others as listed in the 101-line-item Price Schedule. The Vendor shall complete the City Price Schedule, identify manufacturer and part number, and offer discounts. Delivery shall be F.O.B. Destination within seven to ten days after receipt of order, and the Vendor must provide quarterly reports to the Supply Buyer. The original contract period is three years from date of award with up to two additional one-year extensions at the City's option.
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Read from this solicitation’s own documents — each row shows the exact quote it was matched to. Confirm final amounts and forms with the issuing agency before you submit.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what a GC or agency asks to see before they take your bid seriously.
Required by the city at the permit stage, not with your bid. Inferred from where the work happens — confirm forms and amounts with the permit office before you start.
Source: City of St. Louis (solicitation 2027BID000054), retrieved via a public procurement portal. View the official posting, and always confirm requirements and deadlines with the issuing agency.
