2-26-0012 CF.pdf

This is a contract form for Bid Request No. 26-0012, a chlorine supply contract issued by the City of Sioux Falls, South Dakota. The document serves as the official response form that bidders must complete and submit to be considered for award. The bid request seeks to establish a contract for the purchase of chlorine supplies as specified in the accompanying bid request documentation. Bidders are required to provide pricing for the items specified and agree to furnish supplies in accordance with the conditions, specifications, and requirements outlined in the bid request. Upon signature by both the bidder and the Mayor of Sioux Falls, this contract form becomes a binding agreement. The City's acceptance of any bid is conditional upon the resolution of any protests filed against the bid award.

The contract form requires bidders to provide standard business information including company name, address, contact details, Federal Tax ID number, and South Dakota Sales Tax Permit number. Bidders must indicate whether their company accepts credit card payments as a method of payment. The form does not specify pricing terms, quantities, delivery schedules, contract duration, renewal options, or funding information within the document itself, as these details are referenced as being contained in the accompanying bid request specifications. Bidders should refer to the complete bid request documentation for all technical specifications, quantities, pricing requirements, and other salient contract terms.