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This is a service / maintenance or supply contract in Maquoketa, Iowa. Contact the soliciting agency for additional information.
project consisting of furnishing 64- HP10x42x25 ft piling, 68 -HP10x42x40 ft piling, 8 - HP12x53x30 ft piling, 5 - W24x76x35 ft beams, and 10 - W24x84x40 ft beams. The piling and beams are to be delivered to 509 E. Grove St. Maquoketa, IA 52060. Liquidated Damages- $100.00 per day A certified check made payable to the County, or a Cashier's check, made payable to either the County or the Contractor, drawn upon a state or federally chartered bank or bid bond, shall be filed with each proposal in an amount set forth in the proposal form. Cashier’s check, made payable to the contractor, shall contain an unqualified endorsement to the County signed by the contractor or his/her authorized agent. Failure to execute a contract and file an acceptable performance bond and certificate of insurance within 30 days of the date of approval for awarding of the contract, as herein provided will be just and sufficient cause for the denial of the award and the forfeiture of the proposal guarantee.
Post-Bid
Municipal
$230,000.00
Public - County
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
Trades Specified
Division 00 - Lorem Ipsum
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May 5, 2023
June 15, 2023
September 1, 2023
509 E Grove St, Maquoketa, IA
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