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This is a service / maintenance or supply contract in Georgetown, Texas. Contact the soliciting agency for additional information.
Pond Management Services 21 | Page as a condition to such further subcontracting, that the Subcontractor post a payment bond in form, substance and amount acceptable to the City Bidders submitting bids through the E-bid System shall scan and up-load a copy of their Bid Security (sealed Bid Bond, Certified Check or Cashier’s Check ) as an attachment to their electronic bid. Original documents for Bid Security will be requested by the City from the lowest two bidders and delivered to the City’s Purchasing Buyer within 48 business hours of the Bid Opening. Bid Security shall be postmarked and mailed to: City Purchasing Office, Georgetown Municipal Court, 510 W. 9th St., Georgetown, Texas 78626. Deadline for Questions and Inquiries 5:00 PM CT August 9th, 2023 The City shall have the right to terminate the Agreement, in whole or in part, without cause any time upon thirty (30) calendar days’ prior written notice.
Post-Bid
Water / Sewer
Public - City
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
Division 00 - Lorem Ipsum
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