Home button
Site map button
Email button
FAQ button
Font Size
Small font
Medium font
Large font
816 969-1000
City of Lee's Summit >> Business With the City >> Bid Opportunities
Bid Opportunities

Bid Opportunities





The City of Lee's Summit Parks & Recreation (LSPR) is seeking proposals from qualified firms/providers to for Lea McKeighan North Park Management Services, which is located in Lee’s Summit, MOProposals must be received electronically in Public Purchase by 2:00 P.M. Local time, on April 24th, 2018.


        RFP documents and any addendums are available by accessing the City’s e-bidding system, Public Purchase at http://www.publicpurchase.com/gems/leessummit,mo/buyer/public/publicInfo or by contacting the Procurement Officer listed on page 1. Proposers needing to register with Public Purchase click here: http://www.publicpurchase.com. This is a two-step process. Proposers should plan on registering no later than 36 hours (M-F) prior to RFP closing.  The City reserves the right to reject any and all proposals, to waive technical defects and to select the proposal(s) deemed most advantageous to the City.  All addendums must be signed and included with proposal.


A Pre-Proposal Conference is scheduled for April 16th, 2018 at 11:00 a.m. in the Finance & Procurement Conference Room located at City Hall 220 SE Green St., Lee’s Summit, MO  64063 (2nd Floor).   Respondents have the option to join via phone to attend:

Dial in Number—605-475-4752, Access Code—494624


NOTE:  Attachment 1 is the Plans for Lea Mckeighan North Park.  These plans are a separate file from the RFP Document.  Both files are viewable and printable electronically, on Public Purchase.



        For any service agreement greater than $5,000, the successful proposer 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 agreement.  The required documentation affirming enrollment must be from the federal work authorization program provider.  Letter from respondent reciting compliance is not sufficient. All proposals should include the signed and notarized Work Authorization Affidavit and the electronic signature page from the E-Verify program.

        Tarah Daugherty, Procurement Officer II




Status: RFP