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Published March 11, 2023 at 7:00 PM

Updated January 29, 2024

This is a service / maintenance or supply contract in Augusta, Georgia. Contact the soliciting agency for additional information.

The City of Columbus (hereinafter "City") is accepting bids for Blueprint Linden - Hudson McGuffey, C.I.P. No & Manchester Ave Water Line Improvements (one project) the work for which consists of the construction of rain gardens, bump outs, permeable paver parking lanes, regional green infrastructure basins, curb, sidewalk, 8-inch water main, and other such work as may be necessary to complete the contract, in accordance with the drawings, technical specifications, special provisions, and City of Columbus Construction and Material specifications set forth in this Invitation For Bid (IFB). Bids submitted to the City of Columbus must come from the account/digital ID of a person authorized to enter into contract on behalf of the company. Each bid submitted must include a completed Proposal Signature Affidavit. If a bid is submitted from an account/digital ID of a person who does not have the authority to enter into contract on behalf of the company and the company cannot provide the affidavit, the bid shall be deemed non-responsive. Enter the bond number and surety verification agency below. You will need to get this information from your surety. Bond Percentage 10.00% The MBE/WBE Goal for this project is: 12% Questions pertaining to the drawings and specifications must be submitted in writing only to the project manager, ATTN: Robert Herr, via email at rcherr@columbus.gov prior to 5 pm 2/15/2023 local time. Any questions regarding the bidding process may be sent electronically to DPUConstructionBids@columbus.gov. No phone calls will be accepted. Questions as to the interpretation of the Contract Documents shall be submitted to Robert Herr at rcherr@columbus.gov. In order to receive consideration, questions must be received at least seven (7) days prior to the date fixed for the opening of bids. Send ALL Davis-Bacon related payroll documentation to: Melissa Hartman City of Columbus - Prevailing Wage Coordinator 1800 E. 17th Ave. Columbus, Ohio 43219 (614) 645-0437 - voice (614) 645-3298 - fax MAHartman@columbus.gov All notices for the City of Columbus regarding this bond shall be emailed to: City of Columbus Department of Public Utilities - Fiscal 910 Dublin Road - 3 rd Floor Columbus, OH 43215 Attn: Jonathan S. Lee, Deputy Director JSLee@columbus.gov

Post-Bid

Water / Sewer

Public - City

Service, Maintenance and Supply

Plans and Specifications are not available for this project. If that changes, they will be made available here.

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2835 Central Ave, Augusta, GA


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