CHEMICALS

SEALED BID CITY OF MOBILE

Purchasing Department
and Package Delivery:
Bid Delivery Address:

Do Not Return Via Email or Fax

Mailing Address:

BID SHEET

This is Not an Order

P.O. Box 1948 Government Plaza
Mobile, Alabama 36633 ain Floor, Rooms 400 READ TERMS AND CONDITIONS
(251) 208-7434 Moblig Alabor ae644 ON REVERSE SIDE OF THIS PAGE
Pos Senice oes Not ever this Stet dress BEFORE BIDDING
Typed by: sy Buyer: 004
Please quote the lowest price at which you will furnish the articles listed below
DATE BID NO. DEPARTMENT 'Commodities to be delivered F.0.B. Mobile to:

04/20/2026 6046 Various To Be Specified

This bid must be received and stamped by the Purchasing office not later than: 12:01 p.m., Friday, May 15, 2026

quantity! ARTICLES Bid on this form ONLY. Make no changes on this form. Attach unit |_UNIT PRICE EXTENSION

any additional information required to this form.

Dollars |Cents] Dollars | Cents

CHEMICALS

Quote delivered pricing FOB Mobile.

Incomplete bids will be rejected.

Upon award, the City will purchase a minimum quantity as stated.

extend the award for an additional six (6) months.

program. Additional information may be found at http://
immigration.alabama.gov/

The City of Mobile is accepting bids on an item basis for the following items listed.

The Bid Sheet must besignedincluding literature, data sheets, and specifications.

'The City wishes to hold contract pricing for a six (6) month period with the ability to

Alt vendors will be required to provide verification of enrollment in the E-Verify

If the successful vendor's principal place of business is out-of-state, vendor
may be required to have a Certificate of Authority to do business in the State
of Alabama from the Secretary of State prior to issuance of a Purchase Order.

Vendors are solely responsible for consulting with the Secretary of State to
determine whether a Certificate is required. See: www.sos.alabama.gov/
BusinessServices/ForeignCorps.aspx. Please note that the time between
application for the issuance of a Certificate of Authority may be several weeks.

Page 1 of 2
TOTAL
RETURN ONE SIGNED COPY OF THIS BID State delivery time within days of receipt of P.O.
IN ENCLOSED ENVELOPE
Firm Name
Phone Number
Email Address Signature

Type or Print Name

BID CONTINUATION SHEET

Page of

QUANTITY

Bid on this form ONLY. Make no changes on this form. Additional
ARTICLES information to be submitted on separate sheet and attached hereto.

UNIT

UNIT PRICE EXTENSION

Dollars |Cents| Dollars

Cents

Page 2 of 2

Upon notification, vendor will have 10 business days to provide the Certificate
of Authority and the E-Verify numbers to the Purchasing Department before
award can be completed. (Vendors will possibly need to pay the expedite fee
to meet this requirement because application is not sufficient. We must have
a copy of the certificate with your Company ID number).

Vendors do not need a City of Mobile Business License or Certificate of
Authority from the Alabama Secretary of State, nor the E-Verify for
certification to submit a bid, but will need to obtain the Business License and
Certificate of Authority verification and/or provide the E-Verify Certification, if
applicable, prior to issuance of a Purchase Order.

State of Alabama Local Vendor Preference Law 41-16-50 (a) and (d) will apply to this
purchase.

if you have any questions, please feel free to contact the Purchasing Department at
purchasing @cityofmobile.gov.

CONE OF SILENCE, From the time of advertising, and until the final award by
completion of a signed contract or purchase document issued by the City, there is a
prohibition on communication by respondents (or anyone on their behalf) with the City
staff and elected officials regarding this request for bids, proposals, or qualifications.
This does not apply to communications directly with the Procurement Department
staff during authorized question periods, or with designated City staff during pre-bid
conferences, interviews, requests for clarification, and written contract negotiations.
Breaking the established prohibition on communication, if proven, may result in a
disqualification of your submittal.

TO BE AWARDED ON AN ITEM BASIS.

TOTAL

RETURN ONE SIGNED COPY OF THIS QUOTATION
IN ENCLOSED ENVELOPE

READ ABOVE INSTRUCTIONS BEFORE QUOTING

Firm Name

By

CHEMICAL BID

LINE | APPROX. DESCRIPTION UNIT OF PRICE OF
ITEM | QTY MEASURE EACH
1 90-100 | TRACKER SPRAY: LESCO EACH
TRACKER SPRAY INDICATOR DYE
BLUE, 2.5 GAL OR RIGHT ON BLUE:
SUB-RATE: 6-240Z PER 100 GAL
OR EQUAL
BRAND NAME
2 15-25 | LESCO MOMENTUM FX2 POST-
EMERGENT LIQUID HERNICIDE, 1 EACH
GAL. CONTAINER OR EQUAL
BRAND NAME
3 270 - 280 | FERTILIZER: LESCO 15-0-15, 50% EACH
NOS PLUS SPAR-TECH 0.15% FE
MOP BIO TURFGRASS GRANULAR
FERTILIZER 50 LB. BAG OR 15-0-15
FERTILIZER W/6% FE - 50LB/
BEATY FERTILIZER - OR EQUAL
BRAND NAME
4 15-25 | LESCO SPREADER STICKER, 2.5 EACH
GAL OR SURF-AC820 NON-IONIC
SURFACE: 2.5 GAL/DREXEL
CHEMICAL CO. - SUB, RATE: 1-2
PINTS PER 100 GALLONS OR
EQUAL
BRAND NAME
5 10-15 | GLYPHOSATE: IMITATOR PLUS, 30 EACH
GAL. (CL 3B) OR CREDIT 41 EXTRA
- 30 GAL/NUFARM AMERICAS OR
EQUAL
BRAND NAME