| Location: | Kentucky |
|---|---|
| Posted: | Mar 13, 2025 |
| Due: | Mar 28, 2025 |
| Agency: | State Government of Kentucky |
| Type of Government: | State & Local |
| Category: |
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| Solicitation No: | RFB-785-2500000535-1 |
| Publication URL: | To access bid details, please log in. |
Description: Emergency Standby Generators
Department: Facilities & Support Services
Buyer: Kristi Sharp
Solicitation Number: RFB-785-2500000535-1
Type: Request for Bids (RFB)
Category: -
Closing Date and Time: 03/28/2025 09:30 AM EDT
| Line Number | Commodity Description | Details | Requested | |
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1
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The Kentucky Department of Parks is seeking quotes from qualified, licensed, and insured entities to provide the following detailed services to the state historic sites.
The successful bidder shall furnish all labor, material, equipment, and supervision to perform a program of mowing and trimming at the Kentucky Department of Parks within the requirements of the EPA and Kentucky DOA.
Wickliffe Mounds State Historic Site
94 Green Street, P.O. Box 155
Wickliffe, KY 42087
Park Manager: Carla Hildebrand
Phone Number: 270-335-3681
Mowing and trimming to include the main park area, entire park entrance highway frontage along Highway 51, the bluff area at entrance and lower parking lot, the area around the Curation Building (on Highway 51 and First Street), hilltop of ravine on both sides, the picnic area, the trail head and 200-yard loop trail, around mounds and buildings, fencing, and entire perimeter of maintained area of the park. Approximately 5 acres of mowing. Contractor must have and provide valid chemical spraying license. Herbicides to be sprayed in areas only with park manager approval. Vendor will be responsible for providing all herbicide(s) and required equipment.
Mowing and trimming to be done approximately once per week, or four times each month, beginning March 24th through October 15th, 2025.
Work to include removal of all grass clippings and mowing debris from pavement, outdoor furniture, picnic shelter and siding of buildings.
Contractor to invoice the park for payment at end of season, or split to 2 payments at July 15 and October 15, whichever vendor prefers.
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Specifications
Commodity Code
98836
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Quantity
31.00000
Unit of Measure
EA
Delivery Date
-
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View Purchase History
Additional Information
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