| Agency: | City of Dalton |
|---|---|
| State: | Georgia |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Nov 1, 2024 |
| Due Date: | Nov 15, 2024 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
BID ADVERTISMENT
DALTON POLICE DEPARTMENT
DALTON, GEORGIA
Sealed bids will be received by the City of Dalton for Police Pursuit Rated SUVs (AWD) until 10:00 AM on Friday, November 15, 2024, at the office of the City of Dalton Finance Director,300 West Waugh Street, Dalton, Georgia 30720. Bids received after the designated time will notbe considered. Sealed bids will be opened in public and read aloud on Friday, November 15,2024 at 10:00 AM at Dalton City Hall located at 300 West Waugh Street, Dalton.
Copies of the specifications may be obtained at the Dalton Police Department, 301 Jones Street,Dalton, GA, or by emailing mlocke@daltonga.gov or by calling 706-278-9085 ext. 9320. Any questions concerning the specifications shall be directed to Lieutenant Matthew Locke @ 706-278-9085 ext. 9320.
Envelopes containing bids must be sealed, addressed to Cindy Jackson, Finance Director, City of Dalton, 300 West Waugh Street, Dalton, Georgia 30720, and marked as follows: “Bid for Police Pursuit Rated SUV (AWD) for the Police Department” Bids will be required to remain open for acceptance or rejection for sixty (60) calendar days after the date of opening of bids.
The City of Dalton reserves the right to reject all bids or part thereof or items therein and to waive any defects, errors, or omissions, mistakes, irregularities or informalities therein, as it may deem best to protect the interest of the City of Dalton.
Only bids from businesses that have submitted completed Vendor packages and have been approved by the Dalton Finance Department will be considered. For vendor package information, please visit our website (
www.daltonga.gov
), go to “Departments”, “Finance”,“Policies & Forms”, and click on “Vendor Packet Goods”, or, contact the Finance Department at(706) 278-6006.
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