Demolition and site work for a municipal facility in Big Spring, Texas. Completed plans call for the demolition of a municipal facility; and for site work for a municipal facility.

Bids Received: DW PUMP - $29,100 BAIRD COMPANY-$39,500 AIRHART CONSTRUCTION-$51,050 PANDO CONSTRUCTION-$579,000 PM PROS-$268,207.87 Any questions or concerns may be directed to the office of Albert Belez, Purchasing Agent, at 432-264-2388. It is the sole responsibility of each bidder to review the requested scope of work for each individual property. The scope of work for each property may be attained at the office of the purchasing agent located at 204 S. Johnson St. Big Spring, TX 79720 The City of Big Spring, TX will be requiring the following from the awarded bidder. A required pre-construction meeting. (required meeting will be for the purposes of deadlines and disposal details) A certificate of insurance will also be required. Bid date notes: All submitted bids must be sealed. The awarded bidder(s) shall be announced no later than 3 days after bids have been reviewed. Note: Bids that are received later than the deadline will not be accepted. Bid tabulations will only be released upon filing the required open record request. Any questions or concerns may be directed to the office of the Purchasing Agent at 432-264-2388. The City of Big Spring reserves the right to reject any or all bids and to waive any or all formalities. Pursuant to the authority granted by the City Council of the City of Big Spring, Texas, the City of Big Spring will receive bids on the following date/time for the purchase of the items/services listed below: The City of Big Spring, TX would like to extend the opportunity to all construction contractors or any interested party to bid on a list of properties for the services of abatement and demolition. The aforementioned list may be attained at the office of the purchasing agent located at 204 S. Johnson Big Spring, TX 79720 or downloaded at the following website: online. Each property will be awarded individually to the lowest responsible bidder. PROPERTY WORK REQUESTED AMOUNT 2508 PEACH DEMOLITION/ACCULUMATION CLEANUP 1510 W. 1ST DEMOLITON/ACCULUMATION CLEANUP 1311 W. 2ND DEMOLITION/ACCULUMATION CLEANUP 107 NE 3RD DEMOLITION/ACCULUMATION CLEANUP 1217 W 3RD= DEMOLITION/ACCULUMATION CLEANUP 1211 MAIN DEMOLITION/ACCULUMATION CLEANUP 1011 W 7TH DEMOLITION/ACCULUMATION CLEANUP 706 NW 5th ACCULUMATION CLEANUP DEMOLITION/ACCULUMATION CLEANUP 1610 W. 3RD DEMOLITION/ACCULUMATION CLEANUP 1804 SETTLES DEMOLITION/ACCULUMATION CLEANUP 507 N. DOUGLAS DEMOLITION 209 W. 3rd ACCULUMATION CLEANUP 1000 BLUEBONNET ACCULUMATION CLEANUP 805 E 18TH ACCULUMATION CLEANUP 1008 E 12TH 2104 RUNNELS ACCULUMATION CLEANUP *The list of planholders and/or interested bidders is not being tracked by the stakeholders involved with this project. If you are an interested contractor and wish to be listed as a bidder, please notify our editorial staff at addtobidlist@constructconnect.com.