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This is a service / maintenance or supply contract in Oak Park, Michigan. Contact the soliciting agency for additional information.
Reference Number 0000345327 The project consists of verifying the material of approximately 370 water service lines. This is part of the state mandated Complete Distribution System Materials Inventory reporting. The successful bidder will be required to provide performance bonds, and payment bonds each in the amount of one hundred percent (100%) of the contract amount, and a maintenance and guarantee bond in the amount of Fifty percent (50%) of the contract amount. Each proposal shall be accompanied by a certified check, cashier's check, money order or bid bond by a surety company licensed to do business in the State of Michigan in the amount of at least five (5%) percent of the amount bid, drawn payable to the City of Oak Park, Michigan, as security for the proper execution of the Contract. The City of Oak Park, Michigan reserves the right to reject any and all bids in its sole discretion, in whole or in part, for any reason or for no reason at all. Any informalities or irregularities in bids may be waived by the City of Oak Park for any reason, or for no reason at all, in the sole discretion of the City. Bids may not be withdrawn for a period of sixty (60) days after the actual date of opening thereof. Question Deadline 03/18/2024 at 12:00 PM ET Contact Dave DeCoster at (248) 691-7465 with specific questions about this bid.
Post-Bid
Water / Sewer
Public - City
Service, Maintenance and Supply
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