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Publicly Funded
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This is a service / maintenance or supply contract in Newberry, Michigan. Contact the soliciting agency for additional information.
The Village of Newberry, is soliciting bids for a contractor to conduct exploratory investigations (pothole inspection) of existing water services throughout the Village at pre-selected locations, to identify and document the material of the water service. Inspections are completed at/near the curb stop by means of hydro excavating and hand digging or conventional digging as directed. The inspections are required to meet EGLE minimum service line material verification requirements at points two and three as detailed in the guide document rev. 3/2021 available at online. Project Location : Luce County, Michigan Project Highlight : Village of Newberry, TMF Water Service Material Investigations potholing work. This Project funded with EGLE State Revolving Fund (SRF) ARPA funding. WAGES: Davis-Bacon/Prevailing Federal Wage Rates - Do Not Apply Project categories: equipment, excavating & grading, materials/services, water & sewer Doc Notes: It is the Bidder's responsibility to determine/evaluate the capability of his equipment to provide/download documents that are accurate for size, scale, and content. Prospective Bidders are urged to register with the designated website, even if Bidding Documents are obtained from a plan room or source other than the designated C2AE site in either electronic or paper format. The designated Web site will be updated periodically with addenda, lists of registered , reports, and other information relevant to submitting a Bid for the Project. All official notifications, addenda, and other Bidding Documents will be offered only through the designated Web site. Neither Owner nor Engineer will be responsible for Bidding Documents, including addenda, if any, obtained from sources other than the designated Web site. The Web site includes an "alert me" feature to send emails to the registered email address when files are updated, or new files are added. We strongly recommend the registrant subscribe to the 'Alert Me" feature for updates. Printed copies of the Bidding Documents may be purchased from the Issuing Office, via check payable to "C2AE" in the amount of $150 during the hours indicated above and upon receipt of a non-refundable payment for printing/reproduction, including normal shipping; expedited shipping will be at cost. The date the Bidding Documents are transmitted (mailed or shipped) by the Issuing Office will be considered the Bidder's date of receipt of the Bidding Documents.
Post-Bid
Water / Sewer
Public - City
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
Trades Specified
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