Kubota Skid Steer
| Agency: | City of Port Huron |
|---|---|
| State: | Michigan |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Dec 3, 2025 |
| Due Date: | Dec 16, 2025 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Attachment Preview
CITY OF PORT HURON
REQUEST FOR QUOTATION FOR
KUBOTA SKID STEER
FOR USE BY THE PARKS DEPARTMENT
Issue Date: December 3, 2025
Pre-bid Question Deadline: December 16, 2025 at 3:00 pm
Bid Deadline: Sealed bids must be submitted by: December 16, 2025 at 3:00 pm
Purchasing contact: Bobbie Seppo
Phone: (810)-984-9728 Ext. 1097
E-mail: seppob@porthuron.org
Pre-Bid Question contact: Ben Pionk
Phone: (810)-984-9709
E-mail: pionkb@porthuron.org
RESPONDENT (COMPANY) NAME:_______________________
REQUEST FOR QUOTATION
CITY OF PORT HURON
100 McMorran Boulevard Room 217
Port Huron Michigan 48060
Phone: (810) 984-9728
Fax: (810) 984-2684
DATE:
BID OPENING
DATE
12/16/2025
TIME
3:00 p.m.
Quotations are requested for furnishing the items described below, in accordance with the terms set forth herein. All quotations must be F.O.B.
destination and include cost of boxing and cartage to delivery point below. In submitting your bid, remember that the City of Port Huron is
EXEMPT FROM ALL FEDERAL AND STATES TAXES.
QUANTITY/UNIT
DESCRIPTION
LIST
DISCOUNT
TOTAL NET
Purchase and delivery of one (1) Kubota SVL97-3
1
The following specifications are required:
• 96.4 HP
• Operating weight: 11,989lbs
• Operating capacity: 3,459lbs
• Tipping load: 9,884lbs
• Bucket break force: 7,650lbs
• Lift arm breakout force: 5,288lbs
An approved equivalent may be accepted.
TOTAL BID
DELIVERY REQUESTED
DELIVERY POINT
PURCHASING AGENT
ROBERTA JO SEPPO
CONDITIONS
1. ALL QUOTATIONS MUST BE SIGNED. Enclose in an envelope plainly marked “KUBOTA BID”.
2. In submitting the above, the vendor agrees that acceptance of any or all quotations by the purchasing office within a reasonable period
constitutes a contract.
3. Right is reserved to reject any or all bids, or to accept separate items in a bid, unless the right is denied by bidder.
4. In case of default, the municipality may procure its supplies from other sources, and hold the original bidder or contractor liable for
resulting increased costs.
5. Samples, if requested, must be furnished at bidder’s expense and, if not destroyed in testing, or retained as a standard, will be returned on
same terms, if requested.
6. The Purchasing Agent reserves the right to increase or decrease by ten percent the quantities of any item or items ordered.
NOTICE: QUOTATIONS ON ANY FORM OTHER THAN THIS WILL NOT BE CONSIDERED.
COMPANY NAME:
AUTHORIZED SIGNATURE:
TITLE:
DATE:
This page summarizes the opportunity, including an overview and a preview of the attached documents.
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