New York Bids > Bid Detail

Lawncare and Maintenance Services

Agency: The New York State Contract Reporter
Level of Government: State & Local
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
  • S - Utilities and Training Services
Opps ID: NBD15621230526489329
Posted Date: Nov 9, 2022
Due Date: Dec 15, 2022
Source: https://www.nyscr.ny.gov/ifram...
Issue Date: 11/09/2022 Contract Number: TBD
Lawncare and Maintenance Services
Description:

SUNY Purchase College will receive sealed bids for IFB #110922 – Lawncare and Maintenance Services Contract from qualified landscaping contractors until 3:00 pm local time on Thursday, December 15, 2022, at the Procurement and Accounts Payable Office, Campus Center South, 3 rd Floor, Purchase College, 735 Anderson Hill Rd, Purchase, NY 10577. A public bid opening will not be held.

The Scope of Work includes lawn maintenance and debris collection and disposal services for approximately 51.2 acres of College property for a 1-year term.

A mandatory Pre-Bid Conference and site walk-through will be held on Wednesday, November 16, 2022, at 11:00 a.m. at the Facilities Management Building, Purchase College, 735 Anderson Hill Road, Purchase, NY, 10577. Please contact Ellen Arcara at 914-251-6922 or ellen.arcara@purchase.edu to receive further details about attending the visit.

For directions to Purchase College see: https://www.purchase.edu/admissions/travel-and-transportation/#Directions Campus Map: https://www.purchase.edu/live/files/220-campus-map

Bidding Documents must be obtained by emailing, Sheli Taylor, Associate Director, Contract and Procurement Services at sheli.taylor@purchase.edu .

Bids must be submitted sealed and in duplicate in accordance with the instructions contained in the IFB document.

In compliance with the Procurement Lobbying Act signed into law by Governor Pataki in August 2005, and effective January 1, 2006, permissible contact by an Offeror in relation to any specific procurements in excess of $15,000 should be made only with authorized personnel of SUNY Purchase who are designated as the contact person(s), i.e. the Designated Contacts. For this procurement, those contact person(s) shall be: Technical contact shall be Octavio DaEira, Project Manager, Buildings, Grounds and Maintenance (tel 914-251-6913, email octavio.daeira@purchase.edu), Primary contact shall be Sheli Taylor, Associate Director, Contract and Procurement Services (tel 914-251-6089, e-mail sheli.taylor@purchase.edu). The secondary contact will be Elizabeth Pleva, Director of Procurement & Accounts Payable (tel 914-251- 6070, e-mail elizabeth.pleva@purchase.edu). The third contact shall be Lula Curanovic, MWBE Coordinator, (tel 914-251-6071, email lula.curanovic@purchase.edu). The restricted period for this procurement is defined as from October 8, 2022, until final contract approval by SUNY Purchase College.

The State University of New York reserves the right to reject any or all bids.

Due Date: 12/15/2022 3:00 PM

Contract Term: 1 year

Location: SUNY Purchase College

Ad Type: Discretionary procurements between $50,000 and $500,000

Primary Contact: State University of New York (SUNY)
SUNY Purchase
Purchasing and Accounts Payable
Sheli Taylor
Associate Director, Contracts/Procurement Svcs
735 Anderson Hill Road
Purchase, NY 10577-1400
United States
Ph: 914-251-6089
Fax:
sheli.taylor@purchase.edu
Secondary contact: State University of New York (SUNY)
SUNY Purchase
Purchasing and Accounts Payable
Sheli Taylor
Associate Director, Contracts/Procurement Svcs
735 Anderson Hill Road
Purchase, NY 10577-1400
United States
Ph: 914-251-6089
Fax:
sheli.taylor@purchase.edu

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