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This is a service / maintenance or supply contract in Union City, Georgia. Contact the soliciting agency for additional information.
The design for the Project shall follow the design plans attached. The City is seeking qualified contractors to provide the requested work which consists of the installation of speed tables and sidewalks. The City has issued this RFB for the sole purpose and intent of obtaining bids from interested and qualified contractors to provide construction services for the Project. It is the intent of the City to accept bids and pricing from qualified contractors for the Project. All work, unless otherwise specified, shall be provided on an as completed basis, and payment made when accepted to the satisfaction of the City departments, and the City Manager within the time periods allocated, as mutually agreed to at the beginning of the contract for the Project (the "Contract"). The successful Bidder, when the Contract is finalized (the "Contractor") will report to Lonnie Ferguson - Public Services Director, 6524 Landrum Lane, Union City, GA 30291, phone ((770) 515-7877) and email (lferguson@unioncityga.org), at the proposed or specified intervals during business hours via in process reviews (IPRs), reports and/or other interactions as proposed or specified. The work included in this Contract shall include all labor and materials necessary for the installation of speed tables in the following neighborhoods: o Southwind o Littleton Woods o Barrington Run o Valley Lakes along with the installation of sidewalks in the Southwind subdivision and associated work, complete. The Contractor will provide: A Guaranteed Maximum Price (GMP) for the total Project cost; and Performance, Payment and Bid Bonds. The Contractor shall furnish a Performance Bond in an amount at least equal to the Contract Price and a Payment Bond in an amount at least equal to 110 percent of the Contract Price, as security. The Contractor is required to submit a Bid Bond of 5% along with bid submittal. The City will pay the Contractor on a monthly basis, based on timely invoicing. Detailed reports should accompany each monthly invoice. Questions, requests for clarifications, or requests for information about this RFB or process must be submitted via Bidnet by 12:00 p.m. on Friday, September 27, 2024.
Sub-Bidding
Sidewalks / Parking Lot
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
Division 00 - Lorem Ipsum
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