This is a service / maintenance or supply contract in Howell, Michigan. Contact the soliciting agency for additional information.

Reference Number 0000371144 Description of Work: The approximate quantities for the major items of work for this project are as follows: Service Line Material Verification, Curb Stop 300 Ea Bidders shall review and comply with the Instructions to Bidders, which are incorporated by reference, and carefully review all Contract Documents, as defined in the Instructions to Bidders. Bids submitted after the exact time specified for, receipt will not be considered. Question Deadline 01/16/2025 at 3:00 PM ET Questions are submitted online No, Questions, comments, or concerns of any bidder regarding bidding or the contract documents must be submitted in writing. No inquiry received after that date will be given consideration. Submit all questions to the Engineer at: Andy Malczewski amalczewski@hrcengr.com Hubbell, Roth & Clark, Inc. Bonding Requirements - Bid Bond 5 % - Performance Bond 100 % - Maintenance Bond 100 % - Labor and Materials Bond 100 % Each bid proposal shall be submitted on the proposal forms provided and shall be accompanied by a certified check, cashier's check or bid bond, executed by the bidder and Surety Company, payable to the City of Howell in the amount of five percent (5%) of the accompanying bid. Proposal Guarantee shall provide assurance that the bidder will, upon acceptance of the bid, execute the necessary Contract with the City of Howell. No bid may be withdrawn after scheduled closing time for receiving bids for at least sixty (60) days. The successful bidder will be required to furnish the original certified bid check, satisfactory Performance, Labor and Material, and Maintenance and Guarantee Bonds in the amount of 100% of the project prior to award. The City of Howell reserves the right to reject all bids and to waive irregularities in bidding.