Demolition and site work for a residential development in Jefferson City, Missouri. Completed plans call for the demolition of a residential development; and for site work for a residential development.

The City of Jefferson, herein referred to as City, invites interested, qualified, capable vendors, hereinafter referred to as contractors or bidders, to submit bids to provide demolition services at 915 Jefferson Street in Jefferson City, MO. Deadline to submit Questions Mar 14th 2025, 4:00 PM CDT Online Portal Questions regarding the bid specifications must be directed to Leigh Ann Corrigan LCorrigan@jeffersoncitymo.gov 573-634-6325 F. Evaluation and Award Award will be made to the lowest and best bidder whose bid conforms to the solicitation that will be most advantageous to the City. G. Contract Period This is for a one-time contract. The contractor will have 14 days from the notice to proceed to commence with the scope of work and complete within the timeframe indicated on the pricing form unless otherwise approved by the City. H. Withdrawal of Bids Bidders may withdraw their bid after depositing with the Purchasing Agent at any time prior to the stipulated time for opening of such bids. No bid may be withdrawn within thirty (30) days after the opening thereof, unless obvious errors are apparent or approved by the Purchasing Agent. I. Right to Accept or Reject Bids The right is hereby reserved to accept or reject all or part of any bid, to waive informalities and to request new bids as the interest of the City may require. 5. Bid Bond Each bid must be accompanied by a certified check or bid bond made payable to the City of Jefferson for five (5%) percent of the amount of the bid. Bid securities will be returned after the award of the contract except to the successful bidder. Should the successful bidder fail or refuse to execute the bond and the required contract within seven (7) days after he has received notice of acceptance of his bid, he shall forfeit to the City as liquidated damages for such failure or refusal, the security deposited with his bid. 6. Performance and Payment Bond The contractor shall furnish an original performance bond (no copy or facsimile is acceptable), cashier's check, certified check, cash, bank draft, or irrevocable letter of credit to the City, within ten (10) days after award of the contract and prior to the start of any work to insure payment of all materials and labor used in the performance of the contract and to fully complete the project in a satisfactory and timely manner. Personal or company checks shall not be accepted. The performance bond shall be made payable to the City of Jefferson in an amount equal to the total bid price. The contract number and performance date must be specified in the performance bond.