NOTICE

is hereby given that BIDS, one (1) unbound original, will be received by the City of Bartow, Attn: Purchasing Department, 450 N. Wilson Ave., Bartow, FL 33830 or via email to from interested parties in response to this solicitation. There shall be no due date or deadline as this is an ongoing solicitation in accordance with the terms and conditions set forth below in the bid package.

Please be advised, in an effort to improve communication with suppliers the City has partnered with DemandStar to distribute automatic solicitation notifications to all vendors: City of Bartow Procurement - Bids & RFPs | DemandStar (fees may be applicable).

All suppliers/vendors wishing to submit bids must obtain a complete copy of the Continuing Services to Bid (CSB) and submit all required forms as outlined in the solicitation document with their response. If further assistance is needed in regard to accessing the bid documents, you may contact the Purchasing Department at 863-534-0100 ext. 1310 or via email at .

SCOPE OF WORK: The City of Bartow is seeking catalog or retail discounts from qualified vendors interested in supplying various supplies, parts and equipment as it specifically relates to water & wastewater utilities for the City of Bartow Public Works Department and other City departments on an ongoing as needed basis in accordance with the scope of work and specifications provided herein. Each department is located throughout the City but within City limits.

QUESTIONS: All questions regarding this solicitation must be sent directly to the Purchasing Department via email to Danielle Rose, Purchasing Manager at .

The City of Bartow reserves the right to reject any or all bids in whole or part and/or to accept or reject any items in the bid and waive any informality.