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Awarding Agency
|
|
Agency Name and Address |
Holyoke, City of
Office of Purchasing
536 Dwight Street, Room 3
Holyoke, MA 01040 |
|
Project Number |
Quotes 2026-24OCD Annex Clean |
|
Estimated Cost |
$12,000 |
|
Contractor Qualification |
|
|
Required for DCAMM contracts over $150,000, Highway Division contracts over $50,000.
|
|
Contact Information |
|
Name |
Jaime Morrow |
|
Phone |
413-322-5650 |
|
Fax |
|
|
Email Address |
morrowj@holyoke.org
Notify email address listed when final publish date assigned. |
|
Contract Information |
|
Project |
Seeking qualified cleaning vendors to perform a thorough cleaning of a previously unoccupied office space. The cleaning should ensure all surfaces and floors are restored to a clean, safe, and sanitary condition suitable for occupancy. Space may have had prior minor water-related issues; vendors should ensure cleaning addresses any residual effects while maintaining standard cleaning practices. Prevailing Wages Apply |
|
Plans/Specification Available |
by electronic request to morrowj@holyoke.org or in person at no charge from the Purchasing Office beginning 12/3/25 |
| General Bid Deadline
|
12/18/25 |
Time |
2:00 P.M. |
| Sub Bid Deadline
|
|
Time |
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|
Sub Bid Category |
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Additional Information |
The city reserves the right to reject any and all quotes if in the city's best interest. Federal Funds will be used to support this project. Respondents will be verified for their eligibility to receive Federal Funds and must comply with all Federal Regulations. |
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View the online copy of this publication.(hyperlink) |