Graffiti Abatement

Location: Oklahoma
Posted: Mar 27, 2026
Due: Apr 8, 2026
Agency: City of Tulsa
Type of Government: State & Local
Category:
  • B - Special Studies and Analyses - Not R&D
Solicitation No: TAC 1398
Publication URL: To access bid details, please log in.
Bid ID: TAC 1398
Addendum: 1
Bid Due Date: 4/8/2026
Description: Graffiti Abatement
Bid Document: TAC 1398 Graffiti Abatement Addendum 1.pdf
Attachments:

Attachment Preview

City of Tulsa
3/27/2026
INVITATION FOR BID TAC 1398
Finance Department
Addendum #1
Please note the following changes which have been made for clarification to this Invitation for Sealed Bid. This
addendum must be listed as Addendum #1 on Exhibit A of the bid package as verification that you have
received and are aware of the information contained herein.
QUESTIONS/CLARIFICATION/CHANGES:
Page 2
Was:
EVENT
IFB Issue Date
Mandatory Pre-Bid Conference
Deadline for Questions
Submitted to assigned buyer via email.
Bid Submission Date
Either mailed or delivered to City Clerk address. Bids
are open the day after the due date.
DATE
3/13/2026
No Pre-Bid Conference
3/23/2026
10 Days prior to IFB due date
4/1/2026
Changed to:
EVENT
IFB Issue Date
Mandatory Pre-Bid Conference
Virtual Teams Meeting
Email jamiller@cityoftulsa.org for invite
Deadline for Questions
Submitted to assigned buyer via email.
Bid Submission Date
Either mailed or delivered to City Clerk address. Bids
are open the day after the due date.
DATE
3/13/2026
4/2/2026 at 1:00 PM CST
4/3/2026
3 Days prior to IFB due date
4/8/2026
TAC 1398 | Graffiti Abatement | Issue Date: 3/13/2026
Invitation for Bid (IFB)
TAC 1398
Supplies or Services Requested: Graffiti Abatement
Department: Planning and Neighborhoods
NIGP Commodity Code(s): 968-44
Solicitation Schedule
EVENT
IFB Issue Date
DATE
3/13/2026
Mandatory Pre-Bid Conference
Virtual Teams Meeting
Email jamiller@cityoftulsa.org for invite
Deadline for Questions
Submitted to assigned buyer via email.
Bid Submission Date
Either mailed or delivered to City Clerk address. Bids
are open the day after the due date.
4/2/2026 at 1:00 PM CST
4/3/2026
3 Days prior to IFB due date
4/8/2026
If You have any questions or need additional information, contact the Assigned Buyer:
Julie Miller, Buyer | jamiller@cityoftulsa.org
All questions should be emailed with TAC 1398 on the subject line.
Submit Bids (sealed) to:
City of Tulsa – City Clerk’s Office
175 E. 2ND St., Suite 260
Tulsa, OK 74103
Bids (2 total:1 original, 1 copy) must be sealed and either mailed or delivered.
Write the Bid Number, Supplies or Service requested (as listed above) and Bid
Opening Date on the lower left corner of the outside of Your Bid envelope. Feel
free to use included packing slip. No faxed or emailed Bids will be considered.
Barring certain circumstances (Section III-5), Bids received after the stated date
and time will not be accepted and will be returned to the Bidder unopened.
IFB Rev 02/2024
2
TAC 1398 | Graffiti Abatement | Issue Date: 3/13/2026
I. STATEMENT OF PURPOSE:
1. Overview and Goals
The goal of this solicitation is to secure a source for Graffiti Abatement for use by the Planning and
Neighborhoods Department, Code Enforcement Division of the City of Tulsa.
2. Term of Contract
The City intends to award a one-year annual contract. The City may offer the Seller the opportunity
for additional one-year terms. The City also reserves the right to make multiple or partial awards. To
do business with the City, You must agree to the terms and conditions of the City’s standard
Purchase Agreement, indicated by Your Authorized Agent’s signature on the Purchase Agreement.
Capitalized terms used in this IFB and not defined in the Purchase Agreement shall have the
meanings as ascribed to them in Title 6, Chapter 4 of the Tulsa Revised Ordinances.
The entire Invitation for Bid (IFB), including any additional information submitted by Bidder and
Accepted by City will be included as part of the Agreement between Seller and City. All sheets of
this IFB (including Sections I-VI) must be submitted.
Authorized Agent
Several parts of the Bid (Affidavits, Purchase Agreement) must be signed by an “Authorized
Agent.” An Authorized Agent means an agent who is legally authorized to bind the Seller under the
law of the state in which the Seller is legally organized. For instance, under Oklahoma law, the
Authorized Agent for each of the following types of entities is as stated below:
o Corporations the president, board chair or board vice chair (or the vice president if the corporation
was formed in Oklahoma) can sign; others can sign if they have and provide the City with (i) a corporate
resolution giving them authority to bind the Seller, and (ii) a recent certificate of secretary indicating
the authority is still valid and was in full force and effect on the date of the signature. (See IFB Section
VI for sample of a Certificate of Secretary)
o General Partnerships any partner can sign to bind all partners.
o Limited Partnerships the general partner must sign.
o Individuals no additional authorization is required, but signatures must be witnessed and notarized.
o Sole Proprietorship the owner can sign. Any other person can sign if s/he provides a recent Power
of Attorney, signed by the owner, authorizing him/her to bind the sole proprietorship.
o Limited Liability Company (LLC) any manager of the LLC elected by the members of the LLC, or
any member signing as manager of the LLC. All other signers will need a Consent of Members signed
by all the Members of the LLC authorizing their signature on or up to 30 days before the date of their
signature. (See Section VI for sample of a Consent of Members)
Entities organized in states other than Oklahoma must follow the law of the state in which they are
organized.
IFB Rev 02/2024
3
TAC 1398 | Graffiti Abatement | Issue Date: 3/13/2026
II. SCOPE OF SERVICES AND SPECIFICATIONS
1. Scope of Services
The City is requesting Bids for Graffiti Abatement for the Planning and Neighborhoods Department,
Code Enforcement Division.
Delivery Requirements
All prices quoted shall be based on delivery F.O.B. Tulsa, Oklahoma or to any other points as may
be designated in the Specifications, with all charges prepaid by Seller to the actual point of delivery.
Bids must state the number of Days required for delivery under normal conditions.
Absolutely no items over 500lbs. may be directly shipped to the City, requiring the City personnel to
unload from the shipping truck or trailer. The City carries no responsibility for any damages incurred
during an unloading occurrence. All unloading shall be the responsibility of the Seller and/or shipping
entity.
2. Specifications
The Bid must meet or exceed the following Specifications.
ASSIGNMENT OF WORK ORDERS:
Code Enforcement is committed to making every effort to help restore the quality of life to the
neighborhoods within the City of Tulsa. Some neighborhoods experience a higher demand for Graffiti
Abatement, and the citizens of those neighborhoods call to report graffiti violations as the violations
affect their livelihood. The intent of assigning work orders is to effectively utilize our resources to
complete Graffiti Abatements as quickly and efficiently as possible. Work orders will be grouped
together in a common area and assigned electronically as a batch to Seller. There will be times when
certain areas will have a concentrated cleanup effort and we will assign work orders to reflect those
areas. Seller will be assigned a batch of work orders in an area and once those work orders are
completed and documented to City’s satisfaction, Seller will be allowed to pick up additional work
orders.
Contract services are required throughout the year. Seller will have to meet the seven (7) workdays
completion requirement (excluding holidays). Most work order assignments to Seller will be property
on which unauthorized graffiti has been placed on private property, and the private property owner
has not abated the graffiti after properly being notified.
Personnel Requirements
Seller must add field employees to meet due dates of assigned work orders. It is Seller’s discretion
as to the number of employees assigned to a crew.
While performing work for the City of Tulsa, ALL Seller’s employees must wear apparel labeled with
Seller’s company name. When using a sub-contractor, the sub-contractor’s employees must wear
apparel labeled with Seller’s company name. (No Exceptions)
IFB Rev 02/2024
4
TAC 1398 | Graffiti Abatement | Issue Date: 3/13/2026
Equipment Requirements
Seller must be able to send/receive work orders, invoices, etc. via electronic media. Electronic media
shall be deemed to include but not be limited to email, thumb drive, etc. Email must be capable of
receiving and/or sending large document files, including photographs.
Administrative:
One cellular phone for each work crew and/or supervisor; or one tablet/iPad for each work
crew and/or supervisor.
One digital camera, with time and date stamp capabilities, for each work crew and/or
supervisor.
Computer configured to send and receive electronic data to include email and attachments.
(Batch work orders will be issued via electronic media as designated by Code Enforcement.)
Abatement Equipment:
All necessary equipment for the full abatement as assigned. If Seller does not own the
necessary equipment, they must be able to rent or purchase the necessary equipment within
24 hours.
Equipment to achieve all varieties of abatement is solely Seller’s responsibility.
When applicable all trucks will be marked with Seller’s company name and always displayed while
performing work for the City of Tulsa. Appropriate markings will be located on the driver’s side door
and the passenger side door of the vehicle being used. Markings will cover a minimum of 2 square
feet of the area of each door.
EXECUTION OF WORK PROCEDURES
Regular Abatement: Seller will be given individual and/or groups of work orders on a daily and/or
weekly basis, as specified by Code Enforcement.
Work must start on one or more of the assigned work orders within 24 hours of receipt, with the
exception of weekends, City of Tulsa holidays, Ozone Alert days, and rain/snow days. All regular
abatement work orders shall be completed as quickly as possible and within SEVEN (7)
workdays or less from assignment. For purposes of this Agreement, date of assignment will be
the date work orders are assigned and the first day of the seven (7) required for completion will begin
the following day.
Bidders shall include a written history of previous experience performing similar work with their Bid.
Seller will always attempt to contact any persons on the property to announce Seller’s
presence at the property.
If Seller is overdue on ANY work orders, additional work orders will be assigned to another
Seller(s) and no additional work orders will be given to Seller until all assigned work is caught
up and current.
Acknowledged by Seller: _____________ (initial here)
IFB Rev 02/2024
5
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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