This is a service / maintenance or supply contract in San Antonio, Texas. Contact the soliciting agency for additional information.

Estimate: $2,000,000.00 Sealed bids are requested by the San Antonio Water System (SAWS) for the 2024 Annual Asphalt Overlay Work Order Construction Contract, Package 4, SAWS Job No. 24-0119 (O&M); 24- 1401/1402 (CIP). This contract includes, but is not limited to, furnishing all labor, materials, equipment and supervision to renew and repair sanitary sewer laterals, and including but not limited to concrete, asphalt and other surface restoration and associated work throughout the SAWS service area on a work order contract basis. For questions regarding this solicitation, technical questions or additional information, please contact Rodolfo Martinez, Contract Administrator, in writing via email to: Rodolfo.martinez@saws.org until 4:00 pm (CDT) on April 22, 2024. Answers to the questions will be posted to the website by 4:00 pm (CDT) on April 25, 2024, as a separate document or included as part of an addendum. Electronic bids shall be accompanied by a bid bond in an amount not less than five percent of the total bid price. (Or, if providing SAWS with a cashier's check or certified check in an amount not less than five percent of the total bid price, SAWS will request this within 24 hours from the apparent low bidder. Sealed bids must be accompanied by a cashier's check, certified check, or bid bond in an amount not less than five percent of the total bid price. If Bidders intend to submit bids electronically, Bidders will need to submit a request by May 1, 2024 10:00 am (CDT) to receive access to the File Transfer Protocol (FTP) site via email to Rodolfo.martinez@saws.org. Bidder's email requesting access to the FTP site shall provide the legal name of Bidder's company and the intended recipient's email address and phone number. No requests for FTP site access will be accepted after May 1, 2024 10:00 am (CDT).