Solid Sleeves and Accessories

This solicitation establishes a purchase agreement for the procurement of concrete pipe repair materials. The awarded vendor shall furnish the specified materials in the quantities listed in the bid at the quoted prices. All materials must meet the required specifications and delivery requirements outlined in this solicitation. Purchases will be made through issuance of a purchase order, and payment will be rendered Net 30 after receipt and acceptance of materials in accordance with standard purchasing procedures.