This is a service / maintenance or supply contract in Flowery Branch, Georgia. Contact the soliciting agency for additional information.

The Work to be completed for Dewatered Sludge and Waste Removal is described briefly as follows: The City of Flowery Branch is seeking bids for contractual services to remove dewatered sludge and waste (Screenings and Grit) from the City's Wastewater Treatment Plant. The Contractor shall provide roll-off dumpsters in the quantity and size according to the details in the specifications of the bid. The City of Flower Branch Water and Sewer System wishes to obtain contractual services to remove dewatered sludge and waste (Screenings and Grit) from the City's Wastewater Treatment Plant. The Contractor shall provide roll-off dumpsters in the quantity and size stated below for the City's Wastewater Plant. The selected Bidder shall provide guaranteed firm pricing for a period of twelve (12) months, from July 1, 2025 to June 30, 2026. The bid bond must be in an amount of not less than 5 percent of the total amount payable by the terms of the contract. In lieu of a bid bond, the city may accept a cashier's check, certified check, or cash deposit in an amount of not less than 5 percent of the total amount payable by the terms of the contract. If the contract does not exceed $750,000.00, the city may also accept an irrevocable letter of credit in lieu of the bid bond. No bid or proposal shall be considered to be complete unless a bid bond has been submitted. O.C.G.A. 36-91-50(d). The performance bond shall be in the amount of at least the total amount payable by the terms of the contract and shall be increased as the contract amount is increased. The payment bond shall be in the amount of at least the total amount payable by the terms of the initial contract for the use and protection of all subcontractors, and all persons supplying labor, materials, machinery, and equipment in the conduct of work provided in the contract. O.C.G.A. 36-91-90. Question Deadline 03/21/2025 at 11:00 AM ET All vendor communications concerning this acquisition must be directed to the Finance Department correspondent: Nancy Rodriguez at 770-967-6371 or Nrodriguez@flowerybranchga.org. Unauthorized contact regarding the bid with other City of Flowery Branch employees may result in disqualification. No bid may be withdrawn after the closing time for the receipt of proposals for a period of ninety (90) days. Owner reserves the right to reject any or all Bids, including without limitation, the rights to reject any or all nonconforming, nonresponsive, unbalanced or conditional Bids and to reject the Bid of any Bidder if Owner believes that it would not be in the best interest of the Project to make an award to that Bidder, whether because the Bid is not responsive or the Bidder is unqualified or of doubtful financial ability or fails to meet any other pertinent standard or criteria established by the Owner.