3-Bid 26-30-3120 Street Sweeping Services.pdf
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- Attached to
- Street Sweeping Services
- Solicitation number
- 26-30-3120
- Issued by
- Fayette County, Georgia
About this file
Forsyth County, Georgia has issued an Invitation to Bid (ITB #26-30-3120) for Street Sweeping Services to be performed on various Georgia Department of Transportation (GDOT) roadways within the county for calendar years 2026, 2027, and 2028. The bid requires contractors to perform a minimum of two regular sweep events and one heavy sweep per fiscal year, with sweeping to include roadways, intersections, gore areas, and exterior pavement edges. The services involve single-pass and multiple-pass curb-to-curb operations to remove litter, trash, and debris. Bids are due on November 6, 2025, at 2:00 pm, with bid opening at 2:30 pm, and the county intends to award the contract to a single contractor.
The bid specifies detailed requirements for street sweeping, including nighttime operations between 9:00 pm and 6:00 am, use of appropriately sized sweepers with dust-suppression systems, and compliance with safety and environmental regulations. Contractors must maintain a spare sweeper, provide daily electronic reports, and self-perform at least 75% of the work. The county will not accept additional costs beyond the fixed pricing submitted, and bidders must complete a comprehensive Bid Schedule. The contractor must also provide references, submit a Non-Collusion Affidavit, verify E-Verify compliance, and ensure all necessary business licenses are current. The county reserves the right to adjust work scope based on budget constraints and will evaluate bids based on annual grand totals.
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Other files
| File | Type | Posted |
|---|---|---|
| 2-Form of General Services Agreement.pdf | ||
| 1-Bid Schedule 26-30-3120.xlsx | XLSX spreadsheet |
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Text version
Forsyth County Procurement Department
514 West Maple Street, Suite 104 Cumming, GA 30040 | Phone 770.888.8872
Invitation to Bid
Bid # 26-30-3120
Street Sweeping Services
Forsyth County Cumming, GA
Closing Date and Time:
November 6, 2025, 2:00 pm
Invitation to Bid 26-30-3120
Date Issued: October 9, 2025
For: Forsyth County is seeking bids from qualified bidders to provide Street Sweeping Services in accordance with the terms, conditions, and specifications contained in this Invitation to Bid (“ITB”).
Deadline for Receiving Sealed Bids 2:00 p.m. (EST) Thursday, November 6, 2025
Bids will be opened at: 2:30 p.m. (EST) Thursday, November 6, 2025 Procurement Department 514 West Maple Street, Suite 104 Cumming, GA 30040
Question and Answer (Q & A) Deadline No Questions will be accepted after:
October 28, 2025, 3PM (EST)
All questions are to be asked via EUNA under Opportunity Q&A No questions are to be asked outside of EUNA
Bonds Bonds NOT Required
Sealed bids will be opened at the above time, date, and place. The bid will be awarded later, pending evaluations of all bids submitted.
https://www.forsythco.com/Departments-Offices/Procurement/Bids-Results
Interested parties may log in to EUNA to obtain the bid tabulation.
TABLE OF CONTENTS
Invitation to Bid
SECTION I- Introduction and Information
SECTION II -Solicitation Terms and Conditions
SECTION III – Scope of Services
Bid Summary
References
Non-Collusion Affidavit
Contractor Affidavit and Agreement
Solicitation Certification
Addendum Acknowledgement
SECTION I- Introduction and Information
1.1 Purpose
Forsyth County (“County”) is seeking bids from qualified, experienced, and licensed Bidders to provide Street Sweeping Services, in accordance with the terms, conditions, specifications, and scope of services contained in this ITB.
1.2 Reserved
1.3 EUNA
Forsyth County uses EUNA Procurement formerly Bonfire Interactive https://www.forsythco.com/Departments-Offices/Procurement/Bids-Results to administer the competitive solicitation process, including but not limited to soliciting bids, issuing addenda, posting results, and issuing notification of an intended decision. There is no charge to register and download the ITB from EUNA.
Bidders are strongly encouraged to read the various vendor Guides and Tutorials available in EUNA as well in advance of their intention of submitting a bid to ensure familiarity with the use of EUNA. The County shall not be responsible for a Bidder's inability to submit a bid by the end date and time for any reason, including issues arising from the use of EUNA. There is no charge to Bidders to register and participate in the solicitation process, nor will any fees be charged to the awarded Bidder.
1.4 Point of Contact
For information concerning procedures for responding to this solicitation, contact the Procurement Agent, Ryan Eckelberry, at (770) 888-8872 or email at raeckelberry@forsythco.com. This contact is for clarification purposes only.
For questions concerning scope of services, please utilize the question/answer feature provided by EUNA at https://www.forsythco.com/Departments- Offices/Procurement/Bids-Results. Questions must be received prior to the cut-off date specified in the ITB schedule. Material changes, if any, to the scope of services or bidding procedures will only be transmitted by written addendum. (See addendum section of EUNA). Bidders, please note: No part of your bid can be submitted via fax. No variation in price or conditions shall be permitted based upon a claim of ignorance. Submission of a bid will be considered evidence that the Bidder has familiarized itself with the nature and extent of the work, equipment, materials, and labor required. The entire bid response must be submitted in accordance with all specifications contained in this solicitation. The questions and answers submitted in EUNA shall become part of this ITB.
It is the sole responsibility of the Bidder to ensure that its bid is submitted electronically through EUNA at https://www.forsythco.com/Departments- Offices/Procurement/Bids-Results.
https://www.forsythco.com/Departments-Offices/Procurement/Bids-Results
SECTION II -Solicitation Terms and Conditions
2.1 Addenda, Changes, and Interpretations
It is the sole responsibility of each Bidder to notify the Procurement Agent utilizing the question/answer feature provided by EUNA and request modification or clarification of any ambiguity, conflict, discrepancy, omission, or other error discovered in this competitive solicitation. Requests for clarification, modification, interpretation, or changes must be received prior to the Question and Answer (Q & A) Deadline. Requests received after this date may not be addressed. All questions and requests for information received through EUNA will be responded to by an official written addendum issued by the County and uploaded to EUNA as an addendum to the ITB. Under no circumstances shall an oral explanation given by any County official, officer, staff, or agent be binding upon the County. Such oral explanation should be disregarded. All addenda are a part of the competitive solicitation documents, and each Bidder will be bound by such addenda. It is the responsibility of each Bidder to read and comprehend all the addenda issued.
2.2 Changes and Alterations
Bidder may change or withdraw a bid at any time prior to bid submission deadline;
however, no oral modifications will be allowed. Modifications shall not be allowed following the bid deadline.
2.3 Withdrawal of Bid
The Bidder shall give notice in writing of its claim to withdraw its bid, without penalty, due to an error within twenty-four hours (24) after the conclusion of the bid opening procedure. Bids may be withdrawn from consideration if the price was substantially lower than the other bids due solely to a mistake therein, provided the bid was submitted in good faith, the mistake was a clerical mistake as opposed to a judgment mistake, and was due to an unintentional arithmetic error or an unintentional omission of a quantity of work, labor, or material made directly in the compilation of the bid, which unintentional arithmetic error or unintentional omission can be clearly shown by objective evidence drawn from inspection of original work papers, documents and material used in the preparation of the bid sought to be withdrawn. The Bidder’s original work papers shall be the sole acceptable evidence of error and mistake if Bidder elects to withdraw its bid.
No Bidder who is permitted to withdraw a bid shall, for compensation, supply any material or labor or perform any subcontract or other work agreement for the contractor to whom the contract is awarded or otherwise benefit, directly or indirectly, from the performance of the services for which the withdrawn bid was submitted.
Bid withdrawal is not automatically granted and will be allowed solely at Forsyth County’s discretion.
2.4 Bidder’s Costs
The County shall not be liable for any costs incurred by Bidders in responding to this ITB.
2.5 Pricing
All pricing should be identified on the Bid Schedule form provided in this ITB. No additional costs may be accepted other than the pricing and costs stated on the Bid Schedule. Failure to use the County’s Bid Schedule form and provide pricing as requested in this ITB may cause your bid to be deemed non-responsive.
Bidder shall quote a firm, fixed price for all services stated in the ITB. All costs, including travel, shall be included in the price. The County shall not accept additional costs, including any travel associated with the services.
2.6 Price Validity
Prices provided in this ITB shall be valid for at least one hundred twenty (120) days from the ITB opening unless otherwise extended and agreed upon by the County and Bidder. The County shall award the contract within this time period or request from the recommended awarded contractor an extension to hold pricing until services have been awarded.
2.7 Prices Quoted
Deduct trade discounts and quote firm net prices. Give both service prices and extended total. In the case of a discrepancy in computing the amount of the bid, the unit price quoted will govern.
2.8 Taxes
Goods and services are exempt from Federal Excise Tax and Georgia Sales and Use Tax. A certificate will be furnished upon request. Forsyth County is exempt from taxes, but the successful Bidder shall pay all taxes required by law. Forsyth County cannot exempt others from tax. State Sales tax exemption number is 58- 6000828.
2.9 Discounts
Bidders may offer discounts for prompt payment, but such discounts will not be considered when determining the award. If a Bidder provides a discount, it is understood that the discount time will be computed from the later of the date of satisfactory delivery at the place of acceptance or receipt of the correct invoice at the office specified.
2.10 Related Expenses/Travel Expenses
Your bid must include all costs, including travel. The County will not accept additional costs.
2.11 Submission and Receipt of Bids
To receive consideration, bids must be received prior to the bid opening date and time. Unless otherwise specified, Bidders shall use the Bid Schedule and other forms provided by the County. These forms may be duplicated, but failure to use the forms may cause the bid to be rejected. Any erasures or corrections on the bid must be made in ink and initialed by Bidder in ink. All information submitted by the Bidder shall be printed, typewritten, or filled in with pen and ink. Bids shall be signed in ink. Separate bids must be submitted for each ITB issued by the County.
Bids are only accepted through EUNA. No paper bids shall be considered. Bids will be publicly opened in the Procurement Department or other designated area in the presence of Bidders, the public, and County staff. Bidders and the public are invited and encouraged to attend bid openings. Bids will be tabulated and made available for review by Bidders and the public via EUNA under Public Files.
2.12 Mistakes
The Bidder shall examine this ITB carefully. Bidder’s submission of a bid shall be prima facie evidence that the Bidder has complete knowledge of the scope, nature, and quality of the work to be performed, the detailed requirements of the specifications and scope of services, and the conditions under which the work is to be performed. Ignorance of the requirements will not relieve the Bidder from liability and obligations under the any contract entered into as a result of this ITB.
Bidders are cautioned to examine all terms, conditions, specifications, drawings, exhibits, appendices, delivery instructions, and special conditions pertaining to the ITB.
2.13 Qualifications/Inspections
Bids will only be considered from Bidders normally engaged in providing the types of services specified herein. The County reserves the right to inspect the Bidder's facilities, equipment, personnel, and organization at any time or to take any other action necessary to determine the Bidder's ability to perform.
The Procurement Director reserves the right to reject bids where evidence or evaluation is determined to indicate an inability to perform.
2.14 Acceptance of Bids / Minor Irregularities
2.14.1 The County reserves the right to accept or reject any or all bids or portions of bids, and to waive minor irregularities or variances to specifications contained in bids. The County also reserves the right to reissue an ITB.
2.14.2 The County reserves the right to disqualify Bidder during any phase of the competitive solicitation process and terminate for cause any resulting contract upon evidence of collusion with intent to defraud or other illegal practices on the part of the Bidder. The Bidder will be required to execute a Non-Collusion Affidavit and submit it with the bid documents.
2.15 Verbal Instructions Procedure
No negotiations, decisions, or actions shall be initiated or executed by the Bidder as a result of any discussions with any County employee. Only those communications in writing from an authorized County representative may be considered. Only written communications from Bidders by a person designated as authorized to bind the Bidder will be recognized by the County as duly authorized expressions on behalf of Bidders.
2.16 No Exclusive Contract
Bidder agrees and understands that any contract awarded from this ITB shall not be construed as an exclusive arrangement and further agrees that the County may, at any time, secure similar or identical services from another contractor at the County’s sole option.
2.17 Form of General Services Agreement
Attached to this ITB is a draft form of general services agreement which contains terms and conditions of the contractual arrangement for the services. Such form of agreement will be modified as appropriate, in the County’s discretion, to include any additional specific terms related to the services being provided. Any questions regarding the form of general services agreement must be submitted in writing by the deadline for questions specified in this ITB.
2.18 Background Checks
Forsyth County reserves the right to have any Bidder or potential contractor undergo a Forsyth County Sheriff’s Office criminal history background check for any project at the contractor’s cost. Potential contractors must undergo background checks when working in any County-operated facility, with the associated fees falling under the contractor's responsibility.
2.19 Minimum Qualifications
To be eligible for the award of a contract in response to this ITB, the Bidder must demonstrate that it has completed services, as specified in the scope of services section of this ITB, is normally and routinely engaged in performing such services, and is properly and legally licensed to perform such work. In addition, the Bidder must have no conflict of interest with respect to the County.
2.19.1 Bidders and principals shall have no record of judgments, pending lawsuits against the County, or criminal activities involving moral turpitude and shall not have any conflicts of interest that have not been waived by the County.
2.19.2 Neither Bidder nor any principal, officer, or stockholder shall be in arrears or default of any debt or contract involving the County (as a party to a contract or otherwise), nor have they failed to perform faithfully on any previous contract with the County.
2.20 Public Records/Trade Secrets
Careful consideration should be given before submitting confidential information to the County. County’s disclosure of records and documentation is governed by the Georgia’s Open Records Act, which permits public scrutiny of most materials collected as part of this process. If Bidder submits information that contains trade secret information and if Bidder wishes to keep such information confidential, Bidder must submit and attach to such information an affidavit affirmatively declaring that specific information constitutes trade secrets pursuant to the Georgia Trade Secrets Act of 1990, O.C.G.A. §10-1-760 et seq., and the Bidder and County will follow the requirements of O.C.G.A. § 50-18-72(a)(34) related thereto.
2.21 Reservations for Award and Rejection of Bids
The County reserves the right to accept or reject any or all bids, parts of bids, and to waive minor irregularities or variations to specifications contained in bids, and minor irregularities in the bidding process. The County also reserves the right to award the contract on a split order basis, lump sum basis, individual item basis, or such combination as shall best serve the interest of the County. The County reserves the right to award the responsive and responsible bidder whose service meets the ITB's terms, conditions, and specifications and whose bid is considered to best serve the County’s interest. In determining the responsiveness of the offer and the responsibility of the Bidder, the following, among other factors, may be considered when applicable: the ability, capacity, and skill of the Bidder to perform as required; whether the Bidder can perform promptly or within the time specified, without delay or interference; the character, integrity, reputation, judgment, experience and efficiency of the Bidder; the quality of past performance by the Bidder; the previous and existing compliance by the Bidder with related laws and ordinances; the sufficiency of the Bidder’s financial resources; the availability, quality and adaptability of the Bidder’s supplies or services to the required use; the ability of the Bidder to provide future maintenance, service or parts; and the number and scope of conditions attached to the bid.
2.22 E-Verify Affidavit
Under state law, the County shall not enter into a contract for the physical performance of services unless the potential contractor provides an affidavit, in the form attached to this ITB, regarding contractor’s compliance with the E-Verify program. The contractor’s affidavit form shall be completed and submitted with the Bidder’s response to this ITB.
2.23 Rules and Submittals of Bids
The signer of the bid must declare that the only person(s), company, or parties interested in the bid as principals are named therein; that the bid is made without collusion with any other person(s), company, or parties submitting a bid; that it is in all respects fair and in good faith, without collusion or fraud; and that the signer of the bid has full authority to bind the Bidder.
2.24 Intent to Award
Any notice of intent to award a contract resulting from this ITB and the County’s formal solicitation process may be found on EUNA.
2.25 Bidder Solicitation Information
The County maintains automated vendor address lists generated for each commodity class item through our bid issuing service, EUNA. Notices of ITBs are sent by email notification to the bidders who have fully registered with EUNA.
Prospective Bidders may then view the bid documents online. Bidders who have been informed of an ITB's availability in any other manner are responsible for registering with EUNA to view the bid documents. There is no fee for doing so. If you wish bid notifications to be provided to another email address, please contact
EUNA.
SECTION III – Scope of Services General Information Forsyth County is accepting bids for street sweeping; the removal and disposal of built-up debris in the roadways, intersections, gore areas, and along exterior edges of pavement, curb lines, and medians within various Georgia Department of Transportation (GDOT) roadways (SR) within the County for calendar years 2026, 2027, and 2028.
Scope of Work
a) The Contractor shall perform a minimum of two (2) regular sweep events during the County’s fiscal year (January 1-December 31), locations and dates to be determined by the County. The County may request Contractor to perform additional regular sweeping in such areas as parking lots or following special events. For the purposes of this contract “regular sweep” shall mean a single-pass curb to curb operation to remove litter, trash, and normal roadway debris.
b) The Contractor shall perform heavy sweep(s) as determined and requested by the
County. For the purposes of this contract “heavy sweep” shall mean a slower pace, multiple passes and/or enhanced curb to curb operation necessary to remove litter, trash, debris. and other materials in excess of normal conditions.
c) Sweeping shall include outside pavement edges, curbs, and medians in both directions along designated routes. Uncurbed areas shall be swept to the pavement edge. For purposes of the contract, “curb-to-curb” operation means sweeping up to seven (7) feet from the edges of pavement, curb lines, gore areas, and medians.
d) The County will assign a County Representative to coordinate scheduling, verify completion, and assist with County-related obstacles, such as parked vehicles.
e) Use of hand held blowers or other debris collection equipment shall require personnel to wear high-visibility Department of Transportation (DOT) rated safety vests and any other personal protective equipment (PPE) required by OSHA or local regulations.
f) The Contractor shall be responsible for sweeping, collecting, hauling, and lawful disposal of debris and collected materials generated during each service event.
All debris and materials must be removed from the work zone by the end of each workday. Storage or stockpiling of debris and collected materials upon rights-of-way, County, or GDOT property is prohibited.
g) Contractor is not responsible for removing large items (i.e., truck tires, furniture), dead animals or parts of dead animals (carcasses). Such items must be reported by Contractor to the County Representative or the appropriate GDOT field maintenance staff.
i) The County will issue a Task Order identifying a list and map of the routes, the level of sweep, and work schedule.
j) Contractor shall immediately suspend sweeping operations whenever weather conditions make the work unsafe or ineffective, including but not limited to: heavy rain, fog, snow, ice, sleet, or high winds. The County Representative shall have sole authority to direct the suspension or resumption of operations, and the Contractor shall comply immediately with any such direction. Operations shall not resume until conditions have improved to allow safe and effective sweeping.
k) Contractor shall commence work within ten (10) calendar days of receiving a Task
Order. Work must be completed within thirty (30) calendar days of the Task Order, unless otherwise specified, extended, or approved by the County Representative.
l) Contractor shall ensure sweeping operations are conducted or supervised by qualified employees or personnel at all times during sweeping operations.
m) Contractor shall utilize appropriately sized sweepers to complete the work within long stretches of public roads. Parking lot sweepers are not permitted.
n) Contractor shall maintain one (1) spare sweeper of equal or greater capacity to ensure timely completion of any scheduled work.
o) Sweeping of litter, debris, or other materials into the sidewalks, walkways, landscape beds, street gutters, or storm drains is prohibited.
p) All sweepers must be equipped with factory-installed fully operational dust-suppression system and shall be maintained to ensure proper performance. Each sweeper shall comply with all applicable federal, state, and local laws, including but not limited to those administered or enforced by the U.S. Environmental Protection Agency (EPA), the Occupational Safety and Health Administration (OSHA), GDOT, and applicable state and local environmental and air quality agencies.
q) Street sweeping shall always be performed with the flow of traffic. Sweeping against traffic is prohibited.
r) Sweeper trucks shall be accompanied by a support vehicle equipped with a mounted crash attenuator or adequate emergency lighting.
s) Active work zones must comply with the current Manual on Uniform Traffic Control Devices (MUTCD).
t) Cost for providing service shall include all equipment, material, traffic control, mobilization, and labor to perform the work.
u) In the event Contractor is required, or intends, to obtain water from a public system, the Contractor shall be responsible for obtaining a temporary water meter or hydrant meter permit from the applicable public entity and shall pay all associated deposits, usage fees, and charges.
v) All landfill and disposal facility fees are the sole responsibility of the Contractor.
Contractor must receive and maintain tickets/receipts from all disposal facilities used for sweep disposal. Land fill and disposal facilities must be properly permitted and registered with all applicable federal, state, and local regulatory agencies and operated in full compliance with all applicable environmental, solid-waste, and air-quality regulations.
w) Any change in costs due to a permanent relocation of the land fill or disposal facility must be approved in writing by the County.
x) Within 48 hours after completing a sweeping event, the Contractor must submit an electronic daily report to the County’s Representative to include, at a minimum, the date and location of work performed, equipment used, personnel on site, and copies of disposal tickets/receipts if available. All invoices must include copies of the corresponding daily reports and disposal tickets/receipts for the work.
y) The Contractor shall self-perform no less than seventy-five percent (75%) of the work required under this contract, measured by value. Subcontracting, assignment, or transfer of any portion of the work is prohibited without prior County’s prior written approval. The Contractor shall remain fully responsible for the performance and payment of any approved subcontractor and shall ensure that all subcontractors comply with the requirements of contract. The County shall have no contractual obligation or liability to any subcontractor or other third party engaged by Contractor.
Georgia Department of Transportation Specific Requirements:
Contractor acknowledges and understands that certain portions of the Work will be performed within the rights-of-way of the Georgia Department of Transportation (“GDOT”). To the extent Work is performed on GDOT rights-of-way, and in addition to any County insurance requirements Contractor shall:
GDOT As Additional Insured.
Cause GDOT to be named as an additional insured on all liability insurance policies required under this Agreement, with coverage for both ongoing and completed operations. If property insurance is required under this Agreement, GDOT shall be named as a loss payee. GDOT need not be named as an additional insured or loss payee on any professional liability or workers’ compensation policy. All liability insurance required to include GDOT as an additional insured shall be primary and noncontributory as to any insurance or self-insurance maintained by GDOT.
Contractor shall ensure that such policies include contractual liability coverage insuring Contractor’s indemnification obligations in favor of GDOT.
Work Hours Street sweeping shall be performed at night between the hours of 9:00 p.m. and 6:00 a.m., Sunday through Saturday, unless otherwise directed by the County. The County reserves the right to adjust work hours as necessary to accommodate special events, safety concerns, or operational needs. Any request by the Contractor to modify work hours must receive prior written approval from the County.
Bid Summary
ITB #26-30-3120
FOR: Furnishing all labor, equipment, and materials necessary for Street Sweeping. The Bidder must examine bid documents and form of services agreement before submitting a bid. Pricing is requested for each of calendar years (CY) 2026, 2027, and 2028.
The County intends to award this contract to a single Contractor. Should the bid total exceed available County funds within any fiscal year’s operating budget; the County reserves the right to eliminate certain tasks listed.
Bidders are requested to complete the Bid Schedule excel file located in a separate file in
EUNA,
The Bid evaluation will be based on the annual grand totals, comprised of:
One (1) regular sweep x two (2) + one (1) heavy sweep per year.
Bidder accepts the terms and conditions contained in the ITB document package, including, without limitation, those dealing with the County’s time for accepting the bid.
Bidder has examined the site and locality where the services are to be performed, legal requirements (federal, state, and local laws, ordinances, rules, and regulations), and conditions affecting cost, difficulty, progress, or performance and has made independent investigations as Bidder deems necessary. The Bidder provides the Bid Schedule excel file attached separately in EUNA as the total All Items amount to complete all work as detailed:
Bidder has given County written notice concerning conflicts, errors, or discrepancies discovered in the ITB document package, and the written resolution by the County is acceptable to Bidder. All services are to be completed as specified in the ITB specifications and scope of services.
Authorized Signature:
Company Name:
Printed Name and Title:
References
Please list at least three (3) references below where a Bidder has provided similar services in similar size and scope. Please do not include Forsyth County as a reference here.
1) Business Name Contact Name
Address
Phone Email
Contract Value Year
Description
2)
3)
Non-Collusion Affidavit
BID DATE:
PROJECT DESCRIPTION:
STATE OF _______________}
COUNTY OF _____________}
__________________________________________, being first duly sworn, deposes and says that (s)he is ___________________________________ (the sole owner, a partner, the president, secretary, etc.) of ____________________________________________________ the party making the foregoing proposal or bid (“Bidder”); that such bid is genuine and not collusive or a sham;
that said Bidder has not colluded, conspired, connived, or agreed, directly or indirectly, with any Bidder or person, to put in a sham bid, or that such other person refrain from bidding, and has not in any manner, directly or indirectly sought by agreement or collusion, or communication or conference, with any person, to fix the bid price of the affiant or any other Bidder, or to fix any overhead, profit or cost element of said bid price, or that of any other Bidder, or to secure any advantage against Forsyth County, or any person interested in the proposed contract; and that all statements in said proposal or bid are true; and further, that such Bidder has not, directly or indirectly submitted this bid, or the contents thereof, or divulged information or data relative thereto, to any association or to any member or agent thereof.
Affiant: Date:
Signed and sworn to (or affirmed) before me on ___________________, 20____ By , Printed name(s) of individual(s) making statement who proved to me on the basis of satisfactory evidence to be the person who appeared before me.
Personally Known Or Produced Identification (ID)
ID Type:
ID # (last 4 digits only):
ID Expiration Date:
Notary Public My Commission Expires:
(NOTARY SEAL)
Contractor Affidavit and Agreement
STATE OF GEORGIA
COUNTY OF FORSYTH
By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A.
§ 13-10-91, stating affirmatively that the individual, firm, or corporation which is engaged in the physical performance of services on behalf of Forsyth County, Georgia, has registered with, is authorized to use, and uses the federal work authorization program commonly known as E-Verify, or any subsequent replacement program, in accordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91.
Furthermore, the undersigned contractor will continue to use the federal work authorization program throughout the contract period and will contract for the physical performance of services in satisfaction of such contract only with subcontractors who present an affidavit to the contractor with the information required by O.C.G.A. § 13-10-91(b).
Contractor agrees that the employee-number category designated below is applicable to the Contractor:
□ 500 or more employees □ 100 or more employees □ Fewer than 100 employees
Contractor hereby attests that its federal work authorization user identification number and date of authorization are as follows:
Federal Work Authorization User Identification Number
Date of Authorization
Name of Contractor
Street Sweeping Services Name of Project
Forsyth County, Georgia Name of Public Employer
I hereby declare under penalty of perjury that the foregoing is true and correct.
Executed on _______________, 202__ in ___________________ (city), _______ (state).
Signature of Authorized Officer or Agent
Printed Name and Title of Authorized Officer or Agent
SUBSCRIBED AND SWORN BEFORE ME
ON THIS THE _______ DAY OF
______________________, 202__.
Notary Public My Commission Expires: ___________
[NOTARY SEAL]
Solicitation Certification
The undersigned agrees, if this bid is accepted within 120 calendar days after date of opening, to furnish all equipment, materials, or services in strict accordance with the provisions of this Invitation to Bid, at the price and terms and according to specifications or other provisions in this bid package.
DO NOT INCLUDE ANY TAXES IN THE BID PACKAGE AS FORSYTH COUNTY IS EXEMPT BY
LAW.
Any supplier/vendor/contractor providing services to Forsyth County shall have a Forsyth County business license and a business license in the county the Bidder is located to the extent required by law, including the County’s business license/occupation tax ordinance.
SEALED BIDDER’S INFORMATION
Company Full Legal Name
Company Tax I.D. #
Street Address: Mailing Address:
Person Authorized to Submit Bid: Contact Person for this bid:
Name Name
Title Telephone
Email Email
Addendum Acknowledgement Bidder acknowledges that the following addenda have been received and included in the bid or proposal:
Addendum No. Date Issued Addendum No. Date Issued Addendum No. Date Issued
I hereby acknowledge receipt of the following checked Addendum of the plans, specifications, and/or other documents pertaining to the services or project.
I understand that failure to confirm the receipt of addendum is cause for rejection of sealed bids. It is the responsibility of the Bidder to ensure receipt of all addenda.
Variances: If you take exception or have variances to any term, condition, specification, scope of service, or requirement in this competitive solicitation, you must specify such exception or variance in the space provided below or reference in the space provided below all variances contained on other pages within your response. Additional pages may be attached if necessary. No exceptions or variances will be deemed part of the response submitted unless such is listed and contained in the space provided below. The County does not, by virtue of submitting a variance, necessarily accept any variances. If no statement is contained in the below space, it is hereby implied that your response is in full compliance with this competitive solicitation. If you do not have variances, simply mark N/A.
Authorized Signature: Date: ___________
| Invitation to Bid |
| SECTION I- Introduction and Information |
| SECTION II -Solicitation Terms and Conditions |
| SECTION III – Scope of Services |
| References |
| Non-Collusion Affidavit |
| Contractor Affidavit and Agreement |
| Solicitation Certification |
| Addendum Acknowledgement |
File details come from the government source that posted it. Updated .