LEGAL NOTICE: INVITATION FOR BID #040-2027 The City of Springfield will accept electronically submitted bids through its' e-bidding service provider, Euna OpenBids (formerly DemandStar) from qualified persons or firms interested in providing the following: LIQUID ALUMINUM SULFATE
VENDOR NOTE 1: To register with Euna OpenBids (formerly DemandStar) go to: [link removed]
VENDOR NOTE 2: For information on how to navigate Euna OpenBids (formerly DemandStar) go to: [link removed]
VENDOR NOTE 3: If you have issues registering or uploading a bid, please contact Euna OpenBids (formerly DemandStar) toll-free at (866) 273-1863. Euna OpenBids (formerly DemandStar) office hours are 8:00 A.M. to 7:00 P.M. Central Time, Monday through Friday. You can also contact the Division of Purchases at (417) 864-1620 or the Buyer stated on the Title-Signature Page of this solicitation document between the hours of 8:00 A.M. to 5:00 P.M. Central Time, Monday through Friday. It is strongly recommended that vendors register with Euna OpenBids (formerly DemandStar) as soon as possible to ensure your ability to provide a response to this solicitation by the due date and time.
Bids must be received electronically in the City's e-bidding service provider Euna OpenBids (formerly DemandStar) by 3:00 P.M. (CST), on MONDAY, NOVEMBER 30, 2026. Bids will be read aloud publicly at the specified bid opening date and time via teleconference. To participate, dial (605) 313-9684. Then, enter access code 6747096.
Bidding documents and any addendums are available via the following methods:
1. By accessing the City's e-bidding service, Euna OpenBids (formerly DemandStar): [link removed]
2. By accessing the Purchasing Division's webpage: [link removed]
For any contract for services greater than $5,000, the successful Offeror shall comply with § 285.530, RSMo., as amended, and (1) provide by sworn affidavit affirmation that it does not knowingly employ any person who is an unauthorized alien and (2) provide documentation affirming its enrollment and participation in a federal work authorization program with respect to the employees working in connection with this contract. The required documentation affirming enrollment must be from the federal work authorization program provider. A letter from the Service Provider reciting compliance is not sufficient. A signed and notarized Work Authorization Affidavit and the Electronic Signature Page from the E-Verify program shall be provided prior to the issuance of a contract.
