Site work for a water / sewer project in Milwaukee, Wisconsin. Completed plans call for site work for a water / sewer project.

SUBSCRIPTION INFORMATION One benefit of the monthly subscription vs. the per-bid subscription is that you will have access to all documents, i.e. addenda of a project, even if you have not selected it for bidding. If you don't subscribe monthly, you will only receive an e-notify for addenda, for projects you selected to bid on and paid the per-bid fee. VIEW & DOWNLOAD BID DOCUMENTS FOR REVIEW Contractors and sub contractors can view and download bid information free of charge from this site by simply registering with portal. A digital ID is not needed to view or download materials. If you are interested in bidding on this project a digital ID and payment is required to submit a bid. INFORMATION Most sections require action on the part of the bidder for a successful bid submittal. If an electronic bid is not properly completed, it will not be accepted for submittal and the bidder will get instant notice of deficiencies. Currently we are accepting bid submittal entirely electronic, entirely turned in by hand, or a combination of both. (i.e. electronic bid bond, paper bid bond, or will submit a certified check separately by hand), then that action must be verified as true by the Contract Office or the bid will be deemed non-responsive. Electronic bids may be withdrawn or revised up until the time bids are due. When a notification of an addendum is received, the bidder shall make sure to review the addendum, and make any necessary changes to their bid, and resubmit. (If these actions are not taken, your bid will be considered non-responsive. ) BID SECURITY Bid Security must be submitted in the amount specified in the Official Notice/Bid Documents. OPTIONS FOR BID BONDS ELECTRONIC BONDS - contractor needs to sign up with Surety 2000 and the electronic bond is submitted with the electronic bid. Contact Joyce Hinkle or Lisa Clemens at 1-800-660-3263 or via email joyce@surety2000.com; lisa@surety2000.com PAPER BONDS - contractor may fax a signed/executed copy of the bid bond to the Department of Public Works Contract Office at 414-286-8110. HOWEVER, THE FAXED COPY OF THE BOND MUST BE RECEIVED BY NO LATER THAN 10:30 A.M. ON THE SAME DATE THAT THE BIDS ARE DUE FOR THAT SPECIFIC OFFICIAL NOTICE, or the bid will be considered non-responsive. The original bid bond document will then need to be submitted by the contractor to the Department of Public Works Contract Office, Rm. 506, Municipal Building, immediately upon being notified that they are the apparent low bidder CERTIFIED CHECK, CASHIER'S CHECK OR CASH-MUST BE RECEIVED BY NO LATER THAN 10:30 A.M. ON THE SAME DATE THAT THE BIDS ARE DUE FOR THAT SPECIFIC OFFICIAL NOTICE, or the bid will be considered non-responsive. For assistance or questions with using this electronic bid site, contact portal at 1-888-352-2439 or at DPW contact Celeste Jantz @ 414-286-3309.