Roof Repair at Two City Yonkers Locations

The City of Yonkers, through its Bureau of Purchasing, issued a Request for Quotation for roof repair at two city locations, with quotations due October 9, 2026 at 12:00 p.m. EST by email to Nicole Galdi and Joseph Rabadi. The solicitation carries a mandatory site visit on October 1, 2026 at 10:00 a.m. at the Service Center entrance, and written questions were due October 5, 2026 at 3:00 p.m. EST. Work is subject to New York State Department of Labor prevailing wage requirements, and contractors must register with the Department under Labor Law Section 220-i.

Location 1 is the Yonkers Service Center at 1030 Nepperhan Avenue, where scope covers canopy roof and gutter cleaning, debris removal to prevent water blockages, installation of stainless steel downspout strainers, and sealing of drainage openings. Location 2 is Yonkers Fire Engine 7 at 441 Central Park Avenue, where scope covers detailed inspection of metal roof panels, sealing of seams and ridge caps using a three-course silicone flashing system, and sealing of identified voids. Access to the Service Center canopy requires a signed Waiver, Release, and Hold Harmless Agreement by 12:00 p.m. on September 30, 2026, and City-provided ladders are used. The work is a one-time repair with an estimated start ASAP. The City may award all-or-none or by individual location.

Pricing must be firm, quoted as lump-sum amounts per location on an F.O.B. Destination basis, and include labor, materials, freight, overhead, and profit. Labor is guaranteed for one year from acceptance, and parts and materials for a minimum of one year against defective workmanship. Required insurance includes Commercial General Liability of $1 million per occurrence and $2 million aggregate, Commercial Umbrella/Excess of $2 million, Automobile Liability of $1 million per occurrence, Cyber Liability of $1 million, and Workers' Compensation. Vendors must also submit Iran Divestment Act and MacBride Principles certifications and a non-collusive bidding certification. Invoices are payable within 30 to 60 days of submission to Accounts Payable.