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Publicly Funded
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Post-Bid
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Site work for a water / sewer project in Moline, Illinois. Completed plans call for site work for a water / sewer project.
The City of Moline requests bids for the cost per ton to purchase and install of new Rip Rap RR5 rock on Ben Butterworth Parkway for the Parks and Recreation Department. Ben Butterworth Parkway runs from 22nd-55th Street along River Drive. The per ton price should include purchase and install of RR5 rock along the shoreline of Ben Butterworth Parkway. Also included in the per ton price is the utilization of mats or protected material to protect the existing surfaces along Ben Butterworth Parkway. The contractor will work with the City of Moline Parks & Recreation Staff to place the rock in certain locations. A timeline will be created with the contract that receives the bid to install the RR5 rock that least impacts the Ben Butterworth Parkway. The projected budget is up to $150,000.00 Bids shall be in a sealed envelope and clearly marked on the front "Rip Rap Installation Ben Butterworth Parkway...Do Not Open". No electronically transmitted or late bids will be accepted. Bids must be submitted on the required forms and signed by an authorized agent to be considered responsive to the request for bid. The City of Moline reserves the right to accept or reject any or all bids, decide what products meet, exceed or are equal to specifications and to waive any technicalities. Pursuant to the Moline Code of Ordinances Section 27-3102, the City of Moline reserves the right to cancel the bid request any time prior to the acceptance of the bid. For all questions regarding this bid, please contact: Eric Griffith, Parks and Recreation Director at (309) 524-2421 or email: egriffith@moline.il.us The following items must be included with your bid or be subject to disqualification: 1. Bid Specification Sheet - Filled out and signed. 2. EEO Policy Statement - Sign and date this page and include your own, if applicable. 3. Contractor/Supplier Certification - All bids must be accompanied by a completed Contractor/Supplier Certification, pursuant to 720 ILCS 5/33E-11.
Post-Bid
Water / Sewer
$1,500,000.00
Public - City
Site Work
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
3
Trades Specified
Division 00 - Lorem Ipsum
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