Date Issued: March 6, 2026
Invitation to Bid No.: 26-013
The City of Decatur will accept sealed bids for the following material, equipment or services for
the City Departments:
Description: Grounds Maintenance
There will be a MANDATORY pre-bid meeting ON Tuesday, March 17th at 10:00 am. Meeting
to be held at 7th floor conference room of City Hall, located at 402 Lee Street NE, Decatur AL,
35601
Sealed and Marked Bids must be received before 2:30 pm, March 26, 2026 and will be opened
at the Purchasing Conference Room, located at 701 Railroad Street NW, Decatur, AL 35601
Bid must include 1 original and 1 copy.
Return sealed bid to:
Regular Mail
City of Decatur
Purchasing Department
P.O. Box 488
Decatur, AL 35602
Courier
City of Decatur
Purchasing Department
701 Railroad St NW
Decatur, AL 35601
I/We agree to furnish at the prices shown and guarantee that each item offered will meet or
exceed all specifications, terms and conditions, and requirements listed. I herein affirm I have
not been in any agreement or collusion among bidders in restraint of freedom of competition
by agreement to bid at a fixed price or to refrain from bidding or otherwise. I have read and
understand all terms and conditions of this bid.
_________________________________
Company Name
________________________________
Authorized Signature
_________________________________
Mailing Address
________________________________
Typed/Printed Authorized Name
_________________________________
City, State, Zip
_________________________________
Title
_________________________________
Telephone
_________________________________
Email
1
PRICE SHEET
Opening Date: March 26, 2026
Invitation to Bid No.: 26-013
Opening Time: 2:30pm
Prices quoted in all bids for personal property shall be total delivered price. Monthly price
amounts shall include all costs incurred by the successful bidder to perform the work required
by this bid. The City shall not pay any amount above and beyond the monthly price for labor,
materials, equipment, or any additional services.
SEE ENCLOSED PRICE TABLE
• A $500.00 bid bond IS required for this IFB.
• Include 3 references with contact information.
• Delivery can be made ____________ days or _____________ weeks after receipt of
order.
• Terms: __________________ (Discounts offered in payment terms will be considered in
the bid evaluation)
• Prices valid for acceptance within __________ days (not to be less than 90 days)
• The city reserves the right to award all items listed or each item listed individually to the
successful vendor(s).
• Contracts for services are let for a period of one year and may be renewed for up to two
additional years, provided the terms of the contract do not materially change.
NOTE: FOR THIS BID TO BE CONSIDERED RESPONSIVE, ALL INFORMATION REQUESTED
SHOULD BE SUPPLIED, AS APPROPRIATE OR THE ENTIRE BID MAY BE DISQUALIFIED. BID
RESPONSE MUST BE IN INK OR TYPED WITH THE ORIGINAL SIGNATURE INCLUDED.
_____________________________________
Bidder Signature
____________________________________
Company
By signing this contract,
represents and agrees that it
is not currently engaged in, nor will it engage in, any boycott of a person or entity based in or
doing business with a jurisdiction with which the State of Alabama can enjoy open trade.
• To download maps of the areas to be mowed go to https://www.cityofdecatural.com/
Departments
• Purchasing
• Bid Opportunities
2
STANDARD TERMS AND CONDITIONS
IN ORDER TO SUBMIT A RESPONSIVE BID, IT IS VERY IMPORTANT THAT ALL TERMS AND CONDITIONS,
SPECIFICATIONS AND INSTRUCTIONS ARE READ THOROUGHLY.
Bid response envelopes shall be properly identified on the front with the invitation to bid number, opening
date and time. Each individual invitation to bid shall be submitted in a separate sealed envelope. Multiple bid
responses submitted in the same envelope/courier package (that are not in separate envelopes properly
identified) shall be rejected. The Purchasing Department assumes no responsibility for late bid responses that
occur due to the U.S. Postal Service or private courier service.
Bid responses and signature page must be submitted on this form in ink or typewritten or the bid will be
rejected.
For a “no-bid” response, return the signature page signed and marked “no bid”. Non-response may result in
removal from active bidders list.
The attached specifications are being provided to potential bidders as guidelines that describe the type and
quality of equipment, supply, and/or service the City of Decatur is seeking to purchase. The bidder must
indicate compliance or list exceptions to each specification item for consideration. Failure to comply with this
provision could be cause for rejection of the bid.
Bid responses must be received in the office of the Purchasing Department not later than the date and time
specified.
The Purchasing Department will not accept facsimile (fax) transmissions or email of bids.
Changes or modifications of this Invitation to Bid are allowed only by written authority of the Purchasing
Agent.
Non Appropriation of Funds: Continuation of any agreement between the City of Decatur and a bidder beyond
a fiscal year is contingent upon continued legislative appropriation of funds for the purpose of this bid and any
resulting agreement. Non availability of funds at any time shall cause any agreement to become void and
unenforceable and no liquidated damages shall accrue to the City as a result. The City will not incur liability
beyond the payment of accrued agreement payment.
Descriptive Literature: Reference to brand names and numbers is not restrictive, unless otherwise specified.
Bids on equivalent items meeting the standards of quality indicated will be considered, providing the bid
clearly describes the item offered and indicates how it differs from the referenced brands. Descriptive
literature on any supplemental information necessary for comparison purposes shall be submitted with the
bid or the Purchasing Agent may reject the bid for that item. Reference to literature submitted with a
previous bid, or on file with the Purchasing Department will not satisfy this requirement.
The City of Decatur reserves the right to modify all or any portion of this Invitation to Bid when the best
interest of the City is involved.
3
The City of Decatur is exempt from all Federal, sales and use taxes.
Bidders shall furnish a Bid Bond of $500.00. The Bid Bond may be in the form of either a Cashier’s Check or
a Surety Bond. Bid Bonds may be set aside on bids for sale of certain standard manufactured products that
are readily available from multiple sources.
All bidders shall maintain such insurance as will protect bidder and the City of Decatur from claims under
Workman’s Compensation Acts and from claims for damage and or personal injury, including death, which
may arise from the operation and/or fulfillment of the resulting contract of this Invitation to Bid. Insurance
shall be written by companies authorized to do business in Decatur, Alabama. Evidence of insurance shall be
furnished to the City of Decatur Purchasing Department no later than ten days after award of this bid.
The City reserves the right to award this bid to a single vendor or multiple vendors when in the best interest of
the City.
The City of Decatur reserves the right to terminate any contract resulting from this bid for just and reasonable
cause whereby it appears to be in the best interest of the City.
The successful bidder agrees, by entering into this contract, to defend, indemnify, and hold the City of Decatur
harmless from any and all causes of action or claims of damages arising out of or related to bidder’s
performance under this contract.
The successful bidder shall abide by all Federal, State, and Local Statutes, laws, regulations, and ordinances.
An electronic version of this bid is available by emailing Purchasing@decatur-al.gov. In order to decrease
the evaluation time and insure award by the award date please enter your responses in the electronic
version if possible, and return it with a hard copy with your bid response package.
The hard copy of the invitation to bid on file in the City of Decatur Purchasing office shall serve as the master
document. Any alterations, deletions, additions or other changes that materially change the intent of the bid
could be considered grounds for rejection of the bid response. Exclusion of the electronic files in a bid
response is not a basis for rejection.
A BID RESPONSE MAY BE REJECTED IF:
• Bids improperly submitted or identified
• Bid not signed or not original signature
• Requested information, or documentation not submitted with bid
• Bid Bond Not Included
• Failure to acknowledge receipt of addendum with bid
• Material alteration of the master document
• Invitation to bid number not on face of envelope
• Received late
• Bid response not on original form
• Bid not in ink or typed
4
Notice: As a condition of contract, grant or incentive performance with the City of Decatur, compliance with
the requirements of the Beason-Hammon Alabama Taxpayer and Citizen Protection Act must be provided.
Please enter the name of your company and your name and complete the affidavit below. Your signature
must be notarized.
BUSINESS NAME: ___________________________________________
APPLICANT’S NAME: ________________________________________
E-VERIFY AFFIDAVIT
I am the applicant listed above. In my capacity as ______________________ of the business entity listed
above, I do hereby execute this affidavit on behalf of the business listed above and, by executing this affidavit,
I verify that business’ compliance with Section 31-13-9 of the Code of Alabama, 1975, stating affirmatively that
it does not knowingly employ, hire for employment or continue to employ an unauthorized alien. Further, the
business has registered with and is participating and will participate during the performance of any contract
with the City in the federal work authorization program known as “E-verify” web address https://e-
verify.uscis.gov/enroll , operated by the United States Citizenship and Immigration Service Bureau of the
United States Department of Homeland Security to verify information of newly hired employees pursuant to
the Immigration Reform and Control Act of 1986 (IRCA), P. L. 99-603, in accordance with the applicable
provisions of Alabama’s Immigration law.
The undersigned further represents that, should the business employ or contract with any subcontractor(s) in
connection with the physical performance of services pursuant to the contract with the City, it will secure
from such subcontractor(s) verification of compliance with Section 31-13-9 of the Code of Alabama, 1975, in a
form substantially similar to this affidavit. The Business further agrees to maintain records of such compliance
and provide a copy of each said verification on request of the City.
_________________________________________________________
E-verify Employment Eligibility Verification User Identification Number
__________________________________________
Applicant
Sworn to and subscribed before me on this the _______ day of __________________, 20_____
__________________________________________
Notary Public
My Commission Expires: _____________________
5
This page summarizes the opportunity, including an overview and a preview of the attached documents.