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Renovation of a municipal facility in Indianapolis, Indiana. Completed plans call for the renovation of a municipal facility.
DPW Sanitation Garage and Administration Office BC7 HVAC. A Bid Security in the amount of five percent (5%) must accompany each Bid in accordance with the Instructions to Bidders. Bid Security shall be a certified check or bid bond. All checks and bid bonds shall be made payable to Powers & Sons Construction Company, Inc. Bids may be held for a period not to exceed ninety (90) days before awarding contract. Bids shall be properly and completely executed on the Bid Form provided in the Bidding Documents. The successful Bidders shall furnish Performance and Labor & Material Bonds for 100% of their contract amount before execution of contracts. Bonds shall be maintained in accordance with I.C. 36-1-12 12 and I.C. 36-1-12-14. Please contact Rob Pinney with Powers and Sons Construction with any questions via email at rpinney@powersandsons.com or via phone at 317-269-2550. The Construction Manager reserves the right to reject any or all bids and the right to waive any irregularities in bidding.
Award
Municipal
$400,000.00
Public - City
Renovation
Plans and Specifications are not available for this project. If that changes, they will be made available here.
Trades Specified
Division 00 - Lorem Ipsum
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