Site work for a mixed-use development in Norcross, Georgia. Completed plans call for site work for a road / highway; and sidewalk / parking lot.

The City of Norcross is soliciting sealed competitive bids from qualified contractors for street striping and markings within the City of Norcross. The project will consist of restriping crosswalks, stop bars, bolder lines, and double yellow lines throughout the City. All work must be completed in accordance with industry specifications and standards. Please submit questions/requests via e-mail only to the Capital Projects Manager at christabel.ghansah@norcrossga.net by 5:00 p.m. on December 27, 2024. No BID will be received or accepted after the above specified date and time. Submissions received after the designated date and time will be deemed invalid and returned unopened to the firm. No proposal may be withdrawn within thirty (30) days after the BID opening and all BIDS shall remain firm during this period. Requests for withdrawals must be submitted in writing. The City of Norcross reserves the right to reject any or all bids, to waive technicalities, and to make an award deemed in its best interest. The City reserves the option to negotiate terms, conditions, and pricing with the lowest responsive, responsible bidder at its discretion. If the cost proposal is greater than $30,000.00, then bids must be accompanied by a certified check or cashier's check or acceptable performance bond in an amount not less than five percent (5%) of the amount proposal per section, and failure to submit a performance bond will be cause for rejection. Payment shall be provided based on the cost schedule provided in Vendor's response. Vendor shall submit an invoice with NET 30-day payment terms for services performed for the City of Norcross under the terms of the executed contract. The invoice shall be directed to John Davis, Public Works Superintendent at 345 Lively Ave, Norcross, GA 30071. The invoice shall contain a complete itemization of services. The total amount due, invoice number, invoice date, the designated project number, if applicable, and the City of Norcross' Purchase Order Number. After work has commenced, progress payments shall be made monthly, based on the value of work completed as provided in the contract documents.