DHR Monroe Co Garbage FY25 Specification.docx

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DHR Monroe Co Garbage FY25
Solicitation number
SRC0000024153
Issued by
Monroe County, Montgomery City, Alabama

About this file

This document is a specification for a recurring garbage service contract for the Department of Human Resources (DHR) in Monroe County, Alabama. The contract is for the period of October 1, 2024 to September 30, 2025. The supplier must be in a current service agreement with the City of Monroeville for garbage services. The service includes a 4 cubic yard dumpster with one pickup per week. The unit price is a monthly charge that must be firm and fixed through the end of the contract term. The contract also includes an additional pickup charge on an as-needed basis, with no guarantee of additional pickups.

The payment terms are net 30 days, paid in arrears after completion of services. No invoicing is allowed prior to the completion of the service. Pricing is quoted through October 31, 2024, and the purchase order period is from October 2024 through September 2025.

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Quick Quote Standard Boilerplate updated 8-9-24.pdf PDF

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Text version

DHR Monroe Co Garbage Service FY25 Specification Location:

DHR Monroe Co.

25 Legion Dr.

Monroeville, Al. 36460 POC: Valerie Houston 251-743-5908 Main Line: 251-743-5900

Work Scope:

Supplier must be in current service agreement for Garbage Services with the City of Monroeville.

Line 1: Recurring Garbage Service:

-Recurring Garbage service for above location for October 1, 2024- September 30, 2025

· Dumpster (Open Top Container)- 4 Cubic Yard.

· Service is 1 lift/pick up - (1) one day per week.

· Unit Price equals monthly charge for recurring service and must include all charges. UOM is month.

· Pricing is firm and fixed through September 30, 2025.

· Quote is valid through October 31, 2024.

· PO period (October 2024 – September 2025)

Line 2: Additional Pick-up Charge:

· Additional Pick-up charge. DHR office does not guarantee. Additional pick-up only on an as needed basis. DHR will make the request as service is needed.

· There is no guarantee of additional pick up.

· Unit price equals cost per additional pick up. UOM is Each.

· Dates and Times for services shall be scheduled in advanced through POC. Valerie Houston 251-743-5908.

· Supplier shall pick-up and return dumpster as requested.

Payment terms: net 30 paid in arrears after completion of services. no invoicing prior to completion of service

File details come from the government source that posted it. Updated .