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Closing Date: July 12, 2021 at 11:00 AM
It is the intention of the Authority to issue a Purchase Order / “NOA” for the procurement of Liquid De-Icing Materials.
Items purchased under this contract will be delivered as directed by the Authority. The term of the contract shall be for “one year with the option to extend for two additional one-year terms at the Authority’s discretion and the vendor’s concurrence”.
Items purchased under this contract will be delivered as directed by the Authority.
To view and download the full bid packet including the "Instructions to Bidders" which contain documents and terms and conditions required for this RFB, click here "BID DOCUMENT".
You may also view and download the "Instructions to Bidders" separately. Click here "INSTRUCTIONS TO BIDDERS".
Bid openings are via conference call only, and details are as follows:
Dial in number is 408-418-9388
Access code 173 763 0013
Please contact Richard Bava with any questions regarding this procurement at 732-750-5300 extension 8636 or by Email.
Closing Date: June 22, 2021 at 11:00 AM