Pest Control

Request for Quote
For
Pest Control
Bid Number FY26-12
BIDS DUE NO LATER THCAitNy 1o:0f 0W PaMy cOrNo sTsH URSDAY, JUNE 4, 2026
Purchasing Department
Attn: Mamie Jackson, Purchasing Manager
417 Pendleton Street
Waycross, GA 31501
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SCOPE OF SERVICES
The Contractor shall provide pest control services for the following buildings. The
Contractor shall provide all labor, materials, equipment, chemicals, supervision, and
transportation necessary to perform services.
Services should be performed at the frequency indicated below. "As Needed" services shall
bBe upirlodviindge d upon requesAtd bdyr tehses City and billedS peerrv siceer vFircee.q uency
City Hall 417 Pendleton Every Other Month
Street
CIU 1024 Alice Street Every Other Month
Water Plant 512 Alice Street Every Other Month
Warehouse 516 Alice Street Every Other Month
Police Department 512 Oak Street Every Other Month
City Auditorium 825 Pendleton Every Other Month
Street
Fire Station #1 1805 Mary Street Every Other Month
Fire Station #2 Riverside Avenue Every Other Month
Fire Station #3 Havana Avenue Every Other Month
Fire Station #4 701 Haines Avenue Every Other Month
Animal Shelter 1805 Blackwell Every Other Month
Street
Oakland Cemetery 2610 Alice Street Every Other Month
Waste Water 2900 Lakeview Every Other Month
Treatment Plant Drive
Public Works 629 Satilla Lane Every Other Month
Complex
Tourism Building 407 Pendleton Every Other Month
Street
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PEST CONTROL REQUIREMENTS
*
*
Ants
*
Fleas
*
Mice
*
Rats
*
Roaches
Silverfish
Services shall include interior and exterior treatment, crack and crevice treatment, rodent
monitoring and tamper-resistant bait stations where required, removal of visible nests, and
emergency response within 24 hours of notification.
All products used must be EPA-approved and applied in compliance with Georgia
SDuepbamrtimsseinotn o Ifn Asgtrriucuctltiuornes r (eEgluelacttiroonnsi acn sdu Ibnmteigsrsaitoends P wesitl lM naonta gbeem aecncte (pIPtMed) )p ractices.
1:00 p.m., Thursday, June 4, 2026
marked Bid #FY26-12 Pest Control.
Bids will be accepted until . Envelopes must be sealed
and
Mail to:
City of Waycross
Attn: Purchasing Department
PO Drawer 99
Waycross GA 31502
or hand deliver to:
nd
Purchasing Department, 2 Floor
City Hall
4Pl1e7a sPee dnidrelectto ann yS tqrueeest tions to Mamie Jackson, Purchasing Manager at
Waycross, GA 31501
mjackson@waycrossga.gov or 912-287-2957.
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CONTRACTOR AFFIDAVIT - E-VERIFY COMPLIANCE
By executing this affidavit, the undersigned Contractor verifies compliance with O.C.G.A.
13-10-91 and participation in the federal work authorization program (E-Verify).
Federal Work Authorization User ID Number: __________________________
Date of Authorization: __________________________
Name of Contractor: _________________________________________________
Authorized Officer or Agent (Print): _________________________________
Title: _________________________________________________
Signature: _________________________________________________
Date: _________________________________________________
SUBSCRIBED AND SWORN BEFORE ME THIS _____ DAY OF ____________, 20____.
Notary Public: __________________________________________
My Commission Expires: _________________________________
(SEAL)
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DRUG-FREE WORKPLACE CERTIFICATION
The undersigned vendor certifies compliance with O.C.G.A. 50-24-1 et seq. and agrees to
maintain a drug-free workplace for the performance of any resulting contract.
Vendor Name: _________________________________________________
Authorized Representative (Print): ______________________________
Signature: _________________________________________________
Title: _________________________________________________
Date: _________________________________________________
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City of Waycross
Bid Sheet
Bid #FY26-10
Annual Pest Control
*Electronic bids will not be accepted*
Building Address Service Per Per Month Per
Frequency Service Quarter
City Hall 417 Pendleton Every Other $__________ $__________ $__________
Street Month
CIU 1024 Alice Every Other $__________ $__________ $__________
Street Month
Water Plant 512 Alice Street Every Other $__________ $__________ $__________
Month
Warehouse 516 Alice Street Every Other $__________ $__________ $__________
Month
Police 512 Oak Street Every Other $__________ $__________ $__________
Department Month
City 825 Pendleton Every Other $__________ $__________ $__________
Auditorium Street Month
Fire Station #1 1820 Mary Every Other $__________ $__________ $__________
Street Month
Fire Station #2 Riverside Every Other $__________ $__________ $__________
Avenue Month
Fire Station #3 Havana Avenue Every Other $__________ $__________ $__________
Month
Fire Station #4 701 Haines Every Other $__________ $__________ $__________
Avenue Month
Animal Shelter 1805 Blackwell Every Other $__________ $__________ $__________
Street Month
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Oakland 2610 Alice Every Other $__________ $__________ $__________
Cemetery Street Month
Waste Water 2900 Lakeview Every Other $__________ $__________ $__________
Treatment Drive Month
Plant
Public Works 629 Satilla Lane Every Other $__________ $__________ $__________
Complex Month
Tourism 407 Pendleton Every Other $__________ $__________ $__________
Building Street Month
Grand Total (Estimated Annual Cost): $_________________________
Bidder Information
Name of Company: ____________________________________________________
Address: _______________________________________________________________
Contact Person: _______________________________________________________
Phone: ____________________________ Fax:_______________________________
Email: __________________________________________________________________
Signature: _____________________________________________________________
Title: ___________________________________________________________________
Date: ___________________________________________________________________
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