Site work for a road / highway in Colorado Springs, Colorado. Completed plans call for site work for a road / highway.

Reference Number: 0000358953 26th Street Landfill Repairs & Mitigation Purchase Type Term: 09/09/2024 02:00 AM EDT - 12/31/2024 02:00 AM EST Estimated Project Magnitude: $100,000.00 - $200,000.00 Question Deadline 08/16/2024 at 1:00 PM MT Questions are submitted online: No . Requests for Information, support, and questions shall be directed to: CONTRACT SPECIALIST Mike Zeller CONTRACT SPECIALIST michael.zeller@coloradosprings.gov If the total amount of the accumulative Bid is more than $50,000, or a bond is required elsewhere in this IFB, the Bidder is required to furnish with their Bid a bid security in the form of a bank-certified check, bank cashier's check or a one-time bid bond underwritten by a company licensed to issue bonds in the State of Colorado and acceptable to the City in an amount equal to at least 5% of the total amount of the Bid payable without condition to the City. Bid bond is required if the total bid exceeds $50,000.00. (Also see 1.22) For contracts in excess of $50,000, the Contractor shall furnish to the City each of the following: a Performance Bond, a Labor and Materials Payment Bond, and a Maintenance Bond. Each such bond shall be in the amount of one hundred percent (100%) of the contract price. Bonds shall be submitted within ten (10) calendar days after notification of award of a Contract. The cost of all bonds shall be included in the Contractor's Bid. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.