CITY OF GRAND HAVEN
GRAND HAVEN, MICHIGAN
Department of Public Works
April 22, 2026
NOTICE TO BIDDERS
REQUEST FOR PROPOSALS
It is the intent of the City of Grand Haven to receive bids for Stump Removal for the City of Grand Haven.
Sealed proposals must be received by the City of Grand Haven, 519 Washington Avenue, Grand Haven,
Michigan, 49417, ATTN: Ms. Maria Boersma, City Clerk, before 10:15 a.m. local time, Wednesday, May,
6, 2026, at which time the proposals will be publicly opened and read aloud. Proposals must be submitted
on the official proposal form attached. Sealed proposal envelopes must be clearly marked on the outside
Stump Removal
Copies of the Requests for Proposals (RFP) that contain the minimum specifications and official proposal
forms are available at the City Clerk’s office at City Hall, 519 Washington Avenue, Grand Haven,
Michigan 49417; at the Department of Public Works, 1120 Jackson St. Grand Haven Mi. 49417; or online
from the City’s Web site: www.grandhaven.org.
Any questions regarding this RFP or the minimum specifications shall be directed to Derek Lemke,
Facilities and Grounds Manager, at 616-847-3493.
The City of Grand Haven reserves the right to reject any or all bids or any parts of the same, to waive any
irregularities and to accept any bid in its own best interest.
Derek Lemke
Facilities and Grounds Manager
Department of Public Works
City of Grand Haven,
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CITY OF GRAND HAVEN
GRAND HAVEN, MICHIGAN
DEPARTMENT OF PUBLIC WORKS
April 22, 2026
INSTRUCTIONS TO BIDDERS
1. SPECIAL CONDITIONS: Special conditions included in the Bid Document shall take
precedence over any provisions stipulated hereunder.
2. APPLICABLE LAWS: The revised code of the state of Michigan, Charter of the City of
Grand Haven, and all city ordinances insofar as they apply to the laws of competitive
bidding, contracts, and the purchases, are made a part hereof.
3. WORKMEN'S COMPENSATION: Insofar as Workmen's Compensation is concerned,
the bidder or contractor agrees to furnish, upon request, certified copies of policies and
adequate certificates pertaining thereto as evidence that bidder carries Workmen's
Compensation Insurance.
4. INFRINGEMENTS AND INDEMNIFICATIONS: The bidder, if awarded an order or
contract, agrees to protect, defend, and save the City harmless against any demand for
payment for the use of any patented material, process, article, or device that may enter into
the manufacture, construction, or form as part of the work covered by either order or
contract. He/she further agrees to indemnify and save the City harmless from suits or actions
of every nature and description brought against it, for or on account of any injuries or
damages sustained by a party or parties, by or from any of the acts of the contractor, his/her
servants, or agents.
To this extent, the bidder or contractor agrees to furnish adequate Public Liability and
Property Damage Insurance, the amounts of which will be determined by the City whenever
such insurance is deemed necessary. When so required, the types and amounts of insurance
to be provided will be set forth in the Instructions to Bidders (See Item 21).
5. DEFAULT PROVISIONS: In case of default by the bidder or contractor, the City of Grand
Haven may procure the articles of services from other sources and hold the bidder or
contractor responsible for any excess costs occasioned thereby.
In case of an error by the bidder in making up a proposal, the City may reject such a proposal
upon presentation of a petition accompanied by a sworn affidavit of error which sets forth
the error, the cause thereof, and sufficient evidence to substantiate the claim.
6. PRICING: Prices should be stated in units of quantity specified in the Bid Document. In
case of discrepancy in computing the amount of the bid, the unit prices quoted will govern.
7. QUANTITIES: When approximate quantities are stated, the City reserves the right to
CITY OF GRAND HAVEN
GRAND HAVEN, MICHIGAN
DEPARTMENT OF PUBLIC WORKS
increase or decrease the quantity as best fits its needs.
8. DELIVERY: Quotations should include all charges for delivery, packing, crating,
containers, etc. Unless otherwise stated by the bidder, prices quoted will be considered as
being based on delivery to the destination designated in the Bid Document and to include
all delivery and packing charges.
9. SPECIFICATIONS: Unless otherwise stated by the bidder, the proposal will be considered
as being in strict accordance with the specifications outlined in the Bid Document.
References to a particular trade name, manufacturer's catalog, or model number are made
for descriptive purposes to guide the bidder in interpreting the requirements of the City.
They should not be construed as excluding proposals on other types of materials, equipment
and supplies. However, the bidder, if awarded a contract, will be required to furnish the
particular item referred to in the specifications or description unless a departure or
substitution is clearly noted and described in the proposal and approved by the City.
10. SAMPLES: Samples, when requested, shall be filed prior to the opening of bids and must
be furnished free of expense to the City and if not destroyed, will upon request be returned
at the bidder's expense.
11. TAXES: Contractor shall include and be deemed to have included in his bid and contract
price, Michigan State Sales and Use Taxes currently imposed by Legislative enactment and
as administered by the Michigan Department Treasury, Revenue Division, on the bid date.
If the Contractor is not required to pay or bear the burden, or obtains a refund or drawback
in whole or in part of any Michigan Sales or Use Tax, interest or penalty thereon, which was
required to be, and was deemed to have been, included in the bid and contract price, the
contract price shall be reduced by the amount thereof and the amount of such reduction,
whether as a refund or otherwise, shall endure solely to the benefit of the City of Grand
Haven.
12. BID INFORMALITIES AND REJECTION: The City reserves the right to waive any
nonconformity, irregularity or informalities in any bid, to negotiate with the selected bidder,
and to award the bid in its determination of its best interest.
13. AWARD: Unless otherwise specified in the Bid Document, the City reserves the right to
accept or reject any item in the bid. Unless otherwise stated in the Bid Document, bidders
may submit proposals on any item or group of items, provided however that the unit prices
are shown as requested.
As soon as the award is made, an order or contract document will be sent to the successful
bidder for execution and bond if necessary. If the contracts are not executed and returned
to the City of Grand Haven within 10 days of the date of sending, the Bid Surety, if required,
will be declared forfeited as liquidated damages.
CITY OF GRAND HAVEN
GRAND HAVEN, MICHIGAN
DEPARTMENT OF PUBLIC WORKS
14. PAYMENTS: Partial payments may be made upon presentation of a properly executed
claim voucher, unless otherwise stated in the Bid Document. The final payment will be
made by the City when the materials, supplies or equipment have been fully delivered and
accepted or the work completed to the full satisfaction of the City. Increases in contract
costs shall be approved in writing, prior to excess expense being incurred. Approval of
increases may require formal action by City Council.
15. BIDDER'S SIGNATURE: Each proposal and bid surety form must be signed by the bidder
with his/her usual signature. All signatures should be in full.
Bids by partnership must be signed by one or more of the partners in the following manner:
"John Jones and James Smith, D.B.A., Smith Jones Company, by John Jones, a partner".
Bids by corporations must be signed with the names of the corporation, followed by the
signature and designation of the president, vice-president or person authorized to bind it in
the matter.
16. SUBMISSION AND RECEIPT OF BIDS: Inquiries involving an expenditure exceeding the
limits established in the City Charter usually require advertising over a period of at least five
(5) days prior to the scheduled bid opening. Proposals of this nature are publicly read at 10
o'clock AM (unless otherwise noted) on the date bids are scheduled to be received.
Proposals to receive consideration must be received prior to the specified time of opening and
reading as designated in the Notice to Bidders.
Bidder must use the Proposal Form furnished by the City as none other may be accepted.
The Proposal Form must be returned intact.
Removal of any Proposal Form thereof may invalidate the bid.
Specifications and plans referred to in this bid document by reference only, need not be
returned with the Proposal Form, however, no excision of material physically incorporated in
the bid document will be permitted.
Bids are to be submitted in sealed envelopes and identified as requested in the Notice to
Bidders.
Separate proposals must be submitted on each reference number and proposals shall be
typewritten or written in ink.
Proposals having any erasures or corrections thereon may be rejected unless explained or noted
over the signature of the bidder.
CITY OF GRAND HAVEN
GRAND HAVEN, MICHIGAN
DEPARTMENT OF PUBLIC WORKS
17. INTERPRETATION OF BID AND/OR CONTRACT DOCUMENTS: No oral
interpretation will be made to any bidder as to the meaning of the bid and/or Contract
Documents or any part thereof. Every request for such an interpretation shall be made in
writing to the City of Grand Haven. Any inquiry received within a reasonable time prior
to the date fixed for the opening of bids will be given consideration. Every interpretation
made to a bidder will be on file in the Clerks office of the City of Grand Haven. In addition,
copies will be kept on file at the City Clerk’s office and posted on the City website. All
bidders shall be bound by such interpretations whether or not received by the bidders.
18. CHANGES AND ADDENDA TO BID DOCUMENTS: Each change or addenda issued
in relation to this bid document will be on file in the Clerks Office of the City of Grand
Haven and posted on the City website. It shall be the bidder's responsibility to make inquiry
as to the changes or addenda issued. All such changes or addenda shall become part of the
contract and all bidders shall be bound by such changes or addenda. Information on all
changes or addenda issued will be available at the City Clerk’s office and the City website.
19. Permitting: The contractor will be responsible for all permitting necessary, and calling for
Miss Dig at all locations.
20. INSURANCE REQUIREMENTS: The Contractor will secure and maintain insurance
during the term of the contract from an insurance company authorized to do business in the
State of Michigan that will protect contractors and subcontractors and the City from all
liability (public liability, personal injury and property damage) claims which may arise from
operations under the contract. The Contractor may not start work until evidence of all
required insurance has been submitted and approved by the City. The contractor must cease
work if any of the required insurance is canceled or expires. Three (3) copies of certificates
of insurance shall be submitted to be approved by the City prior to the execution of the
contract. The Certificate shall specifically name the City as an additional insured party. The
certificates must contain the agreement of the insurance company notifying the City in
writing ten (10) days prior to any cancellation or material alteration of the policy. The
Contractor shall not allow any work under the contract to be performed by a subcontractor
unless evidence of similar insurance covering the activities of the subcontractor is submitted
to and approved by the City. The limits of insurance shall not be less than the following:
A. Workers Compensation Insurance in the amount required by Michigan Law.
B. General Liability:
Bodily Injury and Property Damage combined:
Each Occurrence
Aggregate
Personal Injury
C. Automobile Insurance for Vehicles:
Bodily Injury Each Person
Bodily Injury Each Accident
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.