Portable Restroom Rental and Service

Back to Bid Search Portable Restroom Rental and Service 2425-008 Awarded Bid Information Line Items Documents Addenda/Emails Q&A Prospective Bidders Subcontractor Ads Bid Results Awards Bid Detail Project Title Portable Restroom Rental and Service Invitation # 2425-008 Bid Posting Date 10/24/2025 11:37 AM (PDT) Project Stage Awarded Bid Due Date 11/21/2025 3:00 PM (PDT) Response Format Electronic Project Type Bid Response Types Line Items Cost File Response File Certificate of Insurance Type of Award Lump Sum Categories 91060 - Plumbing Maintenance And Repair (Includes Pressure Tapping Services, Pipe Freezes, Toilets, Etc.) 91068 - Septic Tank Maintenance And Repair Services (Includes Absorption/Leach Field Construction) 97500 - Rental Or Lease Services Of Agricultural, Aircraft, Airport, Automotive, Marine, And Heavy Equipment 97700 - Rental Or Lease Services Of Appliances, Cafeteria, Film, Furniture, Hardware, Musical, Sewing, And Window And Floor Coverings 98100 - Rental Or Lease Of General Equipment (Hvac, Athletic, Fire And Police Protection, Etc.) 98300 - Rental Or Lease Services Of Clothing, Janitorial, Laundry, Lawn, Painting, Spraying, Laboratory And Textile Equipment 98807 - Cleaning Of Amusement Areas, Exposition Centers, Grounds, Parks, Picnic Areas, Rest Areas, Etc. 98808 - Cleaning Of Roadside Park (Rest Stop) Areas Including Privy Vaults, Septic Tanks And Trash Cans Department Purchasing Address 1900 W Olive Ave Burbank, California 91506 County Los Angeles Bid Valid Liquidated Damages Estimated Bid Value Start/Delivery Date January 2026 Project Duration 2 years Bid Bond Bid Bond 0.00% Payment Bond 0.00% Performance Bond 0.00% Pre-Bid Meeting Information Pre-Bid Meeting No Online Q&A Online Q&A Yes Q&A Deadline 11/17/2025 3:00 PM (PDT) Contact Information Contact Info David Gerharter 818-729-4533 [email protected] Bids to Owner's Agent Description Scope of Services Burbank Unified School District is soliciting bids for the rental and servicing of portable toilets . All overhead costs, including, but not limited to, delivery, installation, etc., shall be included in the amounts provided. Prices shall remain in effect for 120 days from the RFQ deadline date, and for the term of the contract. Both locations will require one (1) ADA unit, with twice weekly service. Invoices shall be sent on a monthly basis. Other Details Service to be performed twice per week, scheduled with the BUSD Facilities Department. Notes The quantities furnished under this Bid are to be considered as approximate only and are to be used solely for the comparison of Bids received. Quantities may be increased or diminished upon 30 days notice. Special Notices Local Programs & Policies