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

For asphalt and street construction services and associated work primarily throughout the East Side Operations Center service area on an annual work order contract basis. Job Nos. 25-0104 (O&M); 25-1401, 24-1402 (CIP) A cashiers check, certified check, or bid bond in an amount not less than five percent of the total bid price. If the contract amount does not exceed $25,000.00, then the Performance and Payment Bonds will not be required. Work shall be completed in full within 365 consecutive calendar days For questions regarding this solicitation, technical questions or additional information, please contact Lindsay Esquivel, Contract Administrator, in writing via email to: Lindsay.Esquivel@saws.org until 5:00 pm (CDT) on September 13, 2024. Answers to the questions will be posted to the web site by 5:00 pm (CDT) on September 20, 2024, as a separate document or included as part of an addendum. The San Antonio Water System Contracting Office reserves the right to reject any and all bids and to waive formalities.

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Roads / Highways

$2,000,000.00

Public - City

Service, Maintenance and Supply

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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September 26, 2024

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Multiple Locations, San Antonio, TX

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