Bid Ref. #27-004 Landscaping Services

CITY OF ALBANY
FINANCE DEPARTMENT
PROCUREMENT DIVISION
ALBANY, GEORGIA
INSTRUCTIONS TO BIDDERS
These instructions will bind bidders to terms and conditions herein set forth, except as specifically qualified in special bid and
contract terms issued with any individual bid.
1. The following criteria are used in determining low responsible bidder.
a. The ability, capacity and skill of bidder to perform required service.
b. Whether bidder can perform service promptly or within specified time.
c. The character, integrity, reputation, judgment, experience and efficiency of bidder.
d. The performance of previous contracts.
e. The suitability of equipment or material for City use.
f. The ability of bidder to provide future maintenance and parts service.
2. Payment terms are Net 30 unless otherwise specified. Favorable term discounts may be offered and will be considered in
determining low bids if they are deemed advantageous to The City.
3. Unless otherwise specified all materials, supplies or equipment quoted herein must be delivered within thirty (30) days from
date of notification of award or by exception noted on bid sheet.
4. Prospective bidders are responsible for examining the location of the proposed work or delivery and determining, in their own
way, the difficulties, which are likely to be encountered in the execution of same.
5. The ESTIMATED QUANTITY given in the specifications or advertisement is for the purpose of bidding only. The City may
purchase more or less than the estimated quantity, and the bidder must not assume that such estimated quantity is part of
the contract.
6. All bids should be tabulated, totaled and checked for accuracy. The unit price will prevail in case of errors.
7. All requested information should be included in the sealed bid envelope. All documents and information must be signed and
included for your bid to receive full consideration. Failure to submit any required information or document will be cause for
bid to be rejected as non-responsive.
8. Failure of the bidder to sign the bid document or have the signature of any authorized representative or agent on the bid in
the space provided will be cause for rejection of the bid. Signature(s) must be written in ink.
9. Failure to enclose bid bond, where required, will result in rejection of the bid. Bond may be in the form of cash, certified
check, cashier's check or Surety Bond issued by a Surety Company licensed to conduct business in Georgia.
10. All bidders should provide their tax identification number with the bid.
11. All bidding Corporations should provide the corporate seal, a copy of the Secretary of State's Certificate of Incorporation, and
a listing of the principals of the corporation with the bid.
12. Quote all prices F.O.B. Albany or our warehouse or as specified in bid documents.
13. If the bidder proposes to furnish any item of a foreign make or product, he/she should write "Foreign" together with the name
of the originating country opposite such item on the bid.
14. When requested, SAMPLES will be furnished free of expense, properly marked for identification and accompanied by list
where there is more than one sample. The City reserves the right to mutilate or destroy any samples submitted whenever it
may be in the best interests of The City to do so for the purpose of testing.
15. The City will reject any material, supplies or equipment that do not meet the specifications, even though bidder lists the trade
name or names of such materials on the bid or price quotation form.
16. Any alterations, erasures, additions or omissions of required information or any changes of specifications, or bidding schedule
are done at the risk of the bidder. Any bid will be rejected that has a substantial variation, such as a variation that affects the
price, quality or delivery date (when delivery is required by a specific time).
17. Each bid or proposal will be submitted in a SEALED ENVELOPE. Additionally, that envelope shall be clearly marked on the
outside as a Sealed Bid with the Bid Number clearly printed.
18. Bids must be received and stamped by the Procurement Office before the date and time stipulated in bid documents. The City
of Albany assumes no responsibility for submittals received after the advertised deadline or at any office or location other
than that specified herein, whether due to mail delays, courier mistake, mishandling, or any other reason. No responsibility
will attach to any City representative or employee for premature opening of bids not properly addressed or identified.
19. If only one bid is received, the bid may be rejected and/or re-advertised, except in the case of only one known source of
supply.
20. Bids received late will not be accepted, and The City will not be responsible for late mail delivery.
21. Should a bid be misplaced by The City and found later it will be considered.
22. The unauthorized use of patented articles is done entirely at the risk of the bidder.
23. All bidders must be recognized and authorized dealers in the materials or equipment specified and be qualified to instruct in
their application or use. A bidder at any time requested must satisfy the Procurement Office and City Commission that he has
Bid Ref. #27-004 Landscaping Services 2

the requisite organization, capital, plant, stock, ability and experience to satisfactorily execute the contract in accordance with
the provisions of the contract in which he is interested.
24. Only the latest model equipment as evidenced by the manufacturer's current published literature will be considered. Obsolete
models of equipment not in production will not be acceptable. Equipment shall be composed of new parts and materials. Any
unit containing used parts or having seen any service other than the necessary tests will be rejected. In addition to the
equipment specifically called for in the specifications, all equipment catalogued by the manufacturer as standard or required
by the State of Georgia shall be furnished with the equipment. Where required by the State of Georgia Motor Vehicle Code,
vehicles shall be inspected and bear the latest inspection sticker of the Georgia Department of Revenue.
25. All materials, equipment and supplies shall be subject to rigid inspection, under the immediate supervision of the
Procurement Officer and/or the Department to which they are delivered. If defective material, equipment or supplies are
discovered, the contractor, upon being instructed by the Procurement Officer, shall remove, or make good such material,
equipment or supplies without extra compensation. It is expressly understood and agreed that the inspection of materials by
The City will in no way lessen the responsibility of the contractor or release him from his obligation to perform and deliver to
The City sound and satisfactory materials, equipment or supplies. The contractor agrees to pay the cost of all tests on
defective material, equipment or supplies or allow the cost to be deducted from any monies due him by The City.
26. For multi-year contracts the following clauses pursuant to OCGA 36-60-13 apply: (1) The contract shall terminate absolutely
and without further obligation on the part of The City or County at the close of the calendar year in which it was executed and
at the close of each succeeding calendar year for which it may be renewed; (2) The contract may provide for automatic
renewal unless positive action is taken by The City or County to terminate such contract, and the nature of such action shall be
determined by The City or County and specified in the contract; (3) The contract shall state the total obligation of The City or
County for the calendar year of execution and shall further state the total obligation which will be incurred in each calendar
year renewal term, if renewed; and (4) The contract shall provide that title to any supplies, materials, equipment, or other
personal property shall remain in the vendor until fully paid for by The City.
27. Unless otherwise specified The City reserves the right to award each item separately or on a lump sum basis, whichever is in
the best interest of The City.
28. The successful bidder shall secure all permits, license certificates, inspections (permanent and temporary) and occupational
tax certificate, if applicable, before any work can commence. Contractor as well as any and all known subcontractors must
possess or will be required to obtain a City of Albany Occupational Tax Certificate or Registration.
29. The successful bidder on motor vehicle equipment shall be required to furnish with delivery of vehicle, Certificate of Origin
and Georgia vendors shall provide Georgia Motor Vehicle form MV1.
30. The City reserves the right to reject any and all bids, to waive any informalities in the bid process, and to award the contract as
may be in the best interest of the City and/or re-advertise for bids.
31. Local bidder (domiciled in Albany City Limits) will receive bid in the event of tie bids. In the case of tie bids between out of
town companies or between local concerns, evaluated as equal, bid will be recommended or awarded by chance coin toss, or
drawing straws. The Board of Commissioners passed a local preference ordinance on January 27, 2015. Where applicable,
this ordinance will govern. Local preference will not be a basis for award on bids that are federally funded.
32. No bidder writing restrictive specifications for The City will be allowed to bid on the project.
33. Reasonable grounds for supposing that any bidder is interested in more than one bid for the same item will be considered
sufficient cause for rejection of all bids in which he/she is interested.
34. A contract will not be awarded to any corporation, firm or individual who is, from any cause, in arrears to The City/County or
who has failed in any former contract with The City to perform work satisfactorily, either as to the character of the work, the
fulfillment of the guarantee, or the time consumed in completing the work.
35. It is mutually understood and agreed that if any time the Procurement Officer shall be of the opinion that the contract or any
part thereof is unnecessarily delayed or that the rate of progress or delivery is unsatisfactory, or that the contractor is willfully
violating any of the conditions or covenants of the agreement, or is executing the same in bad faith, the Procurement Officer
shall have the power to notify the aforesaid contractor of the nature of the complaint. Notification shall constitute delivery of
notice, or letter, to address given in bid/proposal. If after three working days of notification the conditions are not corrected
to the satisfaction of the Procurement Officer, he shall thereupon have the power to take whatever action he may deem
necessary to complete the work or delivery herein described, or any part thereof, and the expense thereof, so charged, shall
be deducted from any paid by The City out of such monies as may become due to the said contractor, under and by virtue of
this agreement. In case such expense shall exceed the last said sum, then and in that event, the bondsman or the contractor,
his executors, administrators, successors, or assigns, shall pay the amount of such excess to The City on notice by the
Procurement Officer of the excess due.
36. Contracts may be cancelled by The City with or without cause with 30-day written notice.
37. Any complaint from bidders relative to the Invitation to Bid or any attached specifications should be made prior to the time of
opening of bids, otherwise such complaint cannot be properly considered.
38. Any bidder may withdraw his bid at any time before the time set for opening of bids. No bid may be withdrawn without cause
in the 60-day period after bids are opened.
39. All questions, inquiries and requests for clarification shall be directed to Procurement.
40. Prior to submission, all bidders are encouraged to check the website at www.albanyga.gov or call the Procurement Office at
229-431-3211 for any addendums.
PROCUREMENT FORM - Revised 11/18/2021
Bid Ref. #27-004 Landscaping Services 3

SPECIAL INSTRUCTIONS TO BIDDERS
CITY OF ALBANY
Landscaping Services
Bid Reference No. 27-004
1. General: Bid for the mowing and ground maintenance of various locations in Albany, Georgia. A list
of addresses and instructions is contained herein.
2. Maintenance: The period of time for mowing all properties shall be as specified within the
schedule and identified within this contract. Prior to any changes, all mowing schedule adjustments
must be approved by the Project Manager(s) or designated representative. Maintenance includes
the entire lot being mowed to the street as well as to the alley, right of ways, fence lines, and
around trees and shrubs. Mowing must be to the base of trees, fences, other natural features, or
manmade objects. Any deviations must be pre-approved by the Project Manager(s). Grass should be
cut to no higher than two (2) inches and shall not be blown into the street or onto sidewalks.
Prior to mowing, Contractor shall be responsible for removing debris (trash, hanging tree limbs,
fallen tree limbs, fallen trees, rocks, etc.) from lots to prevent damage to mower and/or equipment.
Contractor shall take caution as not to damage trees, shrubs, and other structures during
maintenance of lots. Contractor shall be responsible for removal of all debris from lots and for
hauling off debris and cut material to an approved landfill on the same date of mowing. Contractor
shall provide certified landfill weight tickets to the Project Manager(s) for all applicable disposed of
debris along with invoicing. Note: Cut material is anything cut by mower or by hand. In the event
that fencing prohibits Contractor from maintenance of lot (s), Contractor shall notify Project
Manager(s) or designated representative immediately. Fencing may be removed by the Contractor
at the discretion of the Project Manager(s) or designated representative.
Finish mowing includes all the above plus trimming, edging, cutting around trees, shrubs, curb,
sidewalk, poles, and other natural features.
Plant Bed Maintenance (all plant beds should be maintained free of weeds and/or foreign growth).
Mulch installation (pine straw mulch installed in all plant beds and around tree basins twice annually,
one in the spring and fall).
3. Contractor's Labor/Equipment: Contractor's bid shall include furnishing all necessary labor (to
include manpower and hand labor), materials, tools, equipment (excluding heavy duty equipment),
transportation, supervision and all other items necessary to complete the contract requirements in
accordance with Specifications, General Conditions, Special Instructions to Bidders and all other
provisions included in this Informal Bid.
Note: Heavy-duty equipment is defined as any equipment not normally utilized for lawn
maintenance purposes such as a backhoe, skid steer loader or other construction type equipment.
Hand Labor is defined as manual labor involving the hands, which includes picking up debris, pulling
weeds, or use of hand tools. Any other incidental items that may be classified as hand labor must be
discussed with the Project Manager or designated representative for consideration and approval.
The use of heavy-duty equipment and/or hand labor shall not be performed without
prior (written) approval by the Project Manager(s) or designated representative.
4. The Owner is the City of Albany. The Owner reserves the right to reject any and all bids and to
waive any informalities in the bidding process.
Bid Ref. #27-004 Landscaping Services 4

5. Bidder shall be responsible to visit the jobsites and familiarize himself with the local conditions.
6. Bid Form: Bid must be submitted on the bid form contained herein. Rate bid will be the rate paid
each time the lot is mowed. Rate per lot must include necessary hand labor to perform the scope of
work. Contractor must bid all items on the bid form. Line items are provided on the bid form to
indicate individual pricing for hand labor (refers to off-season cleanup, item #5 below), heavy-duty
equipment, and debris hauling. Bids will be awarded to the responsive and responsible bidder
submitting the lowest total bid in the manner that best benefits the City of Albany.
7. Schedule: The proposed mowing schedule calls for weekly mowing during the growing season
(March 1 through September 30); bi-weekly mowing in October, November, December, January,
and February; and three "on-call" cuts during the course of the contract -- for a total of 38 cuts not
to include the three on-call cuts. In the event of a drought or significantly low rainfall, mowing
frequency on all or any portion of the lots may be temporarily adjusted to a monthly cycle at the
discretion of the Project Manager or designated representative. Upon written notification from
Project Manager or designated representative, Contractor is required to clean-up trash,
debris, leaves, limbs, etc. once per month during the off-season.
Contractor and Project Manager or designated representative will agree to a monthly calendar
schedule, which will be used to evaluate all work. Within twenty-four (24) hours of completing
mowing within each designated category as listed within the bid document, Contractor must submit
photographic evidence with a date and time stamp per lot via email to David Watson at
dwatson@albanyga.gov or designated representative. Designated staff will perform spot checks of
random properties prior to approval of any invoice. Failure to adhere to this provision may result in
non-payment of invoices by the City.
In the event that the Project Manager or designated representative discovers (upon inspection), that
a site was not mowed, within twenty-four (24) hours, the Contractor shall perform maintenance of
the property(ies) and notify the Project Manager or designated representative of completion as
outlined within this bidding document. If additional inspections are required after any 2nd inspection
of any given property associated with this contract, an inspection fee will be assessed in the amount
of $25.00 per location.
8. Penalty: In the event the Contractor is unable to maintain the schedule contained herein, the City
will ensure the work is accomplished. Assistance will be provided by the City at cost plus 20%,
which will be deducted from the Contractor's future invoices. Failure to respond within the stated
time frames shall be cause for penalty. Repeated failures may result in termination of the contract
for non-performance and are subject to re-procurement costs.
9. Qualifications: Contractor shall have a minimum of three (3) years experience in lawn
maintenance and provide at least three (3) references to that effect. Contractor shall submit with
their bid a listing of the following:
* Equipment owned.
* Number of personnel employed; and
* At least three references to include name, organization, current address, current phone,
and a valid email address and length of contract.
10.Bid Bond: Each bid shall be accompanied by a certified check, cashier's check, or bid bond (surety)
acceptable to the Owner, in an amount equal to at least five (5%) percent of the bid, payable
without condition to the Owner as a guaranty that the bidder, if awarded the contract, will promptly
execute the Agreement in accordance with the bid and other contract documents, and will furnish
good and sufficient bond for the faithful performance of the same, and for the payment to all
persons supplying labor and material for the work. The bid bond must be presented in its origin al
Bid Ref. #27-004 Landscaping Services 5

form. Copies are not acceptable.
11.Contract Renewal: This contract to be a one (1) year contract with four (4) options to renew for
additional one-year terms per O.C.G.A 36-60-13 for multi-year purchases. Per O.C.G.A 36-6013,
the contract terminates at the end of the calendar year in which the agreement is made as well as
at the end of any calendar year for which the agreement is renewed. The City of Albany must issue
written notification to contractor thirty (30) calendar days prior to December 31 to confirm
termination. In absence of this written notice of termination, the contract will automatically continue.
Either party to this contract may waive their option to renew this contract by providing written
notice to the other party sixty (60) calendar days prior to the contract renewal date. Fees may
be adjusted for each year after the initial year by the percentage increase in the U.S. Department of
Labor's CPI-U, South Urban, Size B/C, for the most recent publication preceding the renewal date
(applied to the rate in effect prior to the renewal).
12.INSURANCE: The bidder shall maintain insurance with companies licensed to do business in the
State of Georgia acceptable to the City for the protection of the City and name it as an additional
insured, against all claims, losses, costs or expenses arising out of injuries or death of persons
whether or not employed by contractor, whether arising from the acts or omission, negligence or
otherwise of contractor or any of its agents, employees, patrons, or other persons, and growing out
of work being done by Contractor on behalf of City, such policies to provide for a liability limit on
account of each accident resulting in the bodily injury or death of not less than One Million
($1,000,000) Dollars, a liability limit of not less than One Million ($1,000,000) Dollars for each
accident for property damage. Contractor shall also carry product/completed operations liability
insurance for personal injuries and/or death in the amount not less than One Million ($1,000,000)
Dollars for any one person. Contractor shall maintain a combined single liability limit of One Million
($1,000,000) Dollars covering owned, non- owned, leased, and hired vehicles. Contractor shall
furnish to the City satisfactory evidence that it carries Worker's Compensation Insurance in the
statutory limits of Georgia and Employers' Liability with limits of liability of no less than One Hundred
Thousand ($100,000) Dollars of each accident/disease. These polices must also contain a waiver of
subrogation in favor of the City of Albany. Contractor shall furnish evidence to the City of the
continuance in force of said policy's declaration page (s) to the Procurement Agent. Acceptable
proofs of insurance: (i) a Certificate of Insurance with Additional Insured Endorsement (a Certificate
of Insurance by itself is not acceptable) or (ii) Declaration Pages of the insurance policies listed
below which show the City of Albany as additional insured. All insurance policies must provide that
the City of Albany will be notified within 30 days of any changes, restrictions, and/or cancellation.
The City's sole judgment shall control as to the sufficiency of the coverage. SUBMIT WITH
BID, specimen copy of Certificate of Insurance. Upon award of contract and prior to
commencement of work under this contract, the successful bidder shall provide the City of Albany a
Certificate of Insurance showing the type and limits of insurance specified herein with the City of
Albany as an additional insurer.
13.Indemnification: Contractor agrees to indemnify and hold harmless the City, its agents, officers,
and employees, their successors and assigns, individually and collectively, with respect to all claims,
demands or liability for any injuries to any person (including death) or damage to any property
arising out of the activities of contractor or based on alleged negligence of contractor, its officers,
agents, or employees and contractor shall defend against all such claims and pay all expenses of
such defense, including attorney fees, and all judgments based thereon; provided that this
obligation shall not extend to any damage, injury or loss due to the negligence of the City.
14.Georgia Security and Immigration Compliance Act: The successful contractor will provide
certification that they are in compliance with the Georgia Security and Immigration Compliance Act,
certifying that the provisions of GA Law, O.C.G.A 13-10-91, Chapter 300-10-1, per the Georgia
Bid Ref. #27-004 Landscaping Services 6

Department of Labor, if applicable, have been complied with in full. Pursuant to O.C.G.A 13-10-
90(2), all subcontractors entering into a contract or agreement for hire on this Project must be
registered and participate in the Federal Work Authorization Program. Complete and submit a
copy of the form, applicable to your company, and applicable Subcontractor Affidavits,
with your bid.
15.Preservation of Property: The Contractor shall carry out his work with such care and by the
proper methods to prevent damage to the property adjacent to the work or within streets,
easement locations to the extent the owner may have rights therein, or other property of the
owners or of others, whether adjacent to the work site or not, the removal, relocation, or
destruction of which is not called for by the provisions of the contract documents; it being a
condition of the execution of the contract that the work be performed in such manner that the
property of others and other property of the owner shall not be damaged in any way. The word
PROPERTY, as used, is intended to include among other types of property, public street
improvements, storm and sanitary sewers, water lines and appurtenances, or other structures.
Should any property be damaged or destroyed, the Contractor at his own expense shall promptly,
or within reasonable time, repair or make such restoration as is practical and acceptable to the
owner of the damaged or destroyed property. In case of failure on the part of the Contractor to
repair or restore such property, or make good such damage or injury, the Project Manager may
within forty-eight (48) hours' notice, proceed to repair, rebuild, or otherwise restore such property
as may be necessary, and the cost thereof will be deducted from any monies due, or which may
become due the Contractor under this contract agreement. The Contractor shall, at all times in
performance of the work, employ approved methods and exercise reasonable care and skill so as
to avoid delay, damage, injury or destruction of existing public service installations and structures;
and shall at all times in the performance of the work avoid interference with, or interruption of,
public utilities services, and shall cooperate fully with the owners thereof to the end.
16.No bid may be withdrawn for a period of sixty (60) days from the bid opening date.
17.Permits and Fees: The Contractor shall secure all required permits, license, certificates, etc. as
required. Successful bidder shall be required to possess or obtain a current City of Albany
Occupational Tax Certificate or registration. The Contractor is responsible for knowledge of and
compliance with all laws, codes, ordinances, and regulations that are applicable to this type of
work. Likewise, all subcontractors physically working on this project shall be required to possess or
obtain a current City of Albany Occupational Tax Certificate or Registration.
18.Certification of Bidder's Experience and Qualifications: The undersigned bidder certifies
that they are, at the time of bidding, and shall be, throughout the period of the contract, licensed
by the State of Georgia to do the type of work required under terms of the contract documents.
Bidder further certifies that they are skilled and regularly engaged in the general class and type of
work called for in the contract documents. The bidder represents that they are competent,
knowledgeable and have special skills on the nature, extent and inherent conditions of the work to
be performed. Bidder further acknowledges that there are certain peculiar and inherent conditions
existent in the construction of the particular facilities, which may create, during the construction
program, unusual or peculiar unsafe conditions hazardous to persons and property. Bidder
expressly acknowledges that they have the skill and experience to foresee and to adopt protective
measures to adequately and safely perform the construction work with respect to such hazards.
Suitable evidence of the successful bidder's experience, to include references, must be
submitted prior to award of contract.
19.Termination for Convenience: This contract may be terminated in whole or in part by the City
of Albany with the consent of the contractor in which case the two parties shall agree upon the
termination conditions, including the effective date in the case of partial termination, the portion
Bid Ref. #27-004 Landscaping Services 7

to be terminated or by the contractor upon written notification to the City of Albany setting forth
the reasons for such termination, the effective date, and in the case of partial termination, the
portion to be terminated. However, if in the case of partial termination, the City of Albany
determines that the remaining portion of the award will not accomplish the purposes for which the
contract was awarded, the City of Albany may terminate the contract in its entirety.
20.Termination of Contract for Cause: In the event that the contractor shall for any reason or
through any cause be in default of the terms, conditions, or obligations of the contract documents,
the City may give the contractor written notice of such default and terminate the contract. All
terms, conditions, and obligations of the contract documents are considered material. The City
may, in its discretion, provide the contractor an opportunity to cure the default, if curable, prior to
termination. Unless a different duration is provided in the notice of default, the contractor shall
have fourteen (14) calendar days to cure the default from the date such notice is mailed to the
contractor, unless notification is by facsimile or personal delivery, in which case the opportunity to
cure shall commence upon delivery of the notice. Upon failure of the contractor to cure the default
the City may immediately terminate the contract effective as of the mailing or delivery of the
default notice. If the City terminates the contract, the contractor shall remain liable for
performance of all terms, conditions, and obligation through the date of termination. Termination
by the City shall not constitute a waiver by the City of any other rights or remedies available to the
City by law or contract.
21.Interpretation of Estimate of Quantities: (A) An estimate of quantities of work to be done
and materials to be furnished under the specifications is given in the bid. It is given as a basis for
comparison of bids and the award of the contract. The Owner does not expressly or by implication
agree that the actual quantities involved will correspond therewith; nor shall the bidder plead
misunderstanding or deception because of such estimate of quantities, or of the character,
location, or other conditions pertaining to the work. (B) Payment will be based on the actual
quantities of work performed in accordance with contract, at the contract unit prices specified. No
allowances will be made for any change in anticipated profits due to an increase or decrease in
the original estimate of quantities. The Owner reserves the right to omit any item entirely, or to
increase or decrease any or all items.
22.The Owner reserves the right to reject any and all bids and to waive any informalities in the
bidding.
23.Certificate of Non-Collusion: An executed copy of this form should accompany your bid. (See
Attached).
24.Governing Law and Venue: An executed copy of this form should accompany your bid. (See
Attached).
25.Invoices: Contractor shall submit invoices within fourteen (14) days of completion of work.
Failure to adhere to this provision may result in non-payment by the City of Albany.
26.Payment: Payment for inspected work receipted within the specified time period (fourteen days
after completion of work) shall be made to the successful Contractor within thirty (30) days of
invoice approval. All invoices are to be submitted to Facilities Management Office, Contract:
Downtown Landscaping Bid Ref. 24-023, 1701 Lily Pond Rd, Albany, GA 31707.
27.Bid Submittals (All items listed below must be submitted with bid)
a. Bid Bond
b. Bid Form
c. Addendum Acknowledgement Form
Bid Ref. #27-004 Landscaping Services 8

28.The following items should be submitted with bid:
a. Governing Law & Venue Form
b. Certificate of Non-Collusion Form
c. Debarred Bidders
d. Drug Free Workplace
e. Advertisement Form
f. Indemnity Agreement
g. References listed under Item #8
h. Corporate Seal (If Incorporated)
i. Secretary of State's Certificate of Incorporation
j. Listing of the principals of Corporation
k. Affidavit to Comply with OCGA 13-10-91 (E-Verify)
29.For additional information, contact Destin Adams at (229) 302-1461. Submit all questions via email
to dadams@albanyga.gov; cc: jwilliams@albanyga.gov and kross@albanyga.gov. The deadline for
questions is July 31, 2026, at 2:30 p.m. Questions received after this deadline may not be
answered. Replies of substance will be in the form of written addenda and made available to all.
Bid Ref. #27-004 Landscaping Services 9

Scope of Work
Landscaping Services
Bid Ref. #27-004
Site listings
Ray Charles
Government Building
Harlem Street Scape
Albany Dougherty Drug Unit
Law Enforcement Center
Parking Lot between the LEC and the Chamber of Commerce Building
Chamber Parking Lot
Civil Rights Park
Civil Rights Parking Area
Alley behind the Flint and Brewery
River Walk between the sidewalk and the water's edge from Broad to the south and from
sidewalk to the top of the hill behind Ray Charles.
Micro Business Center
Area directly behind the Albany Herald Building
Airport (Front Portion)
Trimming of shrubs shall be completed quarterly (4 times annually)
Straw/mulch shall be completed quarterly (4 times annually)
Plant Bed Maintenance: All plant beds, walkways, patios, parking lots shall be free of all unwanted
vegetation(weeds) herbicide are to be applied and weeds are to be removed by hand, string trimming or
other methods. All debris shall be removed from all beds, to include limbs litter and fallen leaves. Bed
Growth shall not extend over the edges of sidewalks or parking areas. Contractor shall use all means to
cut areas if equipment/vehicles is in place. All structures to include buildings, walls, seating areas and
handrails, shall remain free from, vines, shrubbery, etc.
In case of no service due to inclement weather no payment for that day will not be rendered.
Unless the scheduled service is completed the same week.
At the end of each completed cycle Vendor must contact the Project Manager, David Watson or his
designee, for inspection.
Schedule of Maintenance: March 1 to October 31 with 1 service per month for November,
December, January, February with 3 on call as needed services.
Bid Ref. #27-004 Landscaping Services 10