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Published May 2, 2025 at 8:00 PM

Updated May 7, 2025

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

Question Cuttoff Date & Time 5/2/2025 12:00:00 PM (ET) A bid bond or certified check in the amount of ten percent (10%) of the bid amount, and made payable to the City of Columbus, Indiana, is required with each Bid Response as guaranty that the terms of the bid will be carried out. Bid Security should be submitted by uploading a clean digital copy to the Bid Response. The apparent low bidder will be required to furnish the original bid bond to the City Clerk's Office in City Hall, within 72 hours of bid opening.

Post-Bid

Roads / Highways

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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