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Published September 2, 2025 at 8:00 PM

Updated September 4, 2025

Renovation of a municipal facility in Houston, Texas. Completed plans call for the renovation of a municipal facility.

As of September 02, 2025, this project has not yet been awarded. A timeline for the award has not yet been established. Harris County is soliciting bids for plumbing upgrades at 1302 Preston (Annex 2) for the Harris County Office of the County Engineer. Texas law requires all parties who enter into any contract with the County which must be approved by Commissioners Court to disclose all interested parties. Form 1295 must be completed in its entirety at the following website online prior to submitting your response. Failure to do so may result in disqualification of your response. Where these special requirements and information as detailed in the attachment titled General Conditions for Roads, Bridges and Related Work or General Conditions for Building Construction and Related Work, under Supporting Documents inside Bonfire, differ from the attachment titled General Requirements, under Supporting Documents inside Bonfire, for bids within, the specific requirements and General Conditions for Roads, Bridges and Related Work or General Conditions for Building Construction and Related Work, supersede where applicable. Coordination of the project will be through the Harris County Office of the County Engineer and all invoices must be routed through their department. All invoices shall include submission requirements stated in the specifications including completed certified payroll records and lien waivers. Payment terms are "Net 30" from date the invoice is approved by the Office of the County Engineer; therefore, payment to the vendor may be up to one (1) month from the date the invoice is approved by the Office of the County Engineer. Payment of material shall be in accordance with the attachment titled Policy for Payment. In addition, the vendor must comply with Texas Government Code (GC) 2258, Prevailing Wage Rates, and GC 2253.021, Performance and Payment Bonds. Accordingly, GC 2258 requires the vendor to submit a certified payroll record as detailed in the attachment titled Prevailing Wage Rates, Worker Classification Definitions and Payroll Submittal Instructions at online and compensate any worker employed on a public works not less than as applicable. As well, GC 2253.021, Performance and Payment Bonds, requires the vendor to provide a payment bond on all public works jobs that exceed $25,000, and a performance bond on all public works jobs that exceed $100,000. The project will consist of furnishing all materials, Labor, supervision, equipment, and incidentals for plumbing upgrades at 1302 Preston (Annex 2) for the Harris County Office of the County Engineer. The County intends to replace the building's existing plumbing systems. The domestic cold water, domestic hot water, sanitary sewer, and sanitary vent piping systems will be completely replaced. The project will utilize existing tie-ins to the municipal connection and will not encompass any work outside of the building footprint. No plumbing equipment is intended to be replaced. Additionally, the storm drain system above the single-story workshop area is to be modified. Contractor shall impose these same obligations upon its Subcontractors. Contractor understands that with monthly certified payrolls, contractor is responsible for any and all penalties that shall accrue during the month, regardless of the fact that any error could not be discovered by the Contract Compliance Officer until the following certified payroll. If, for any length of time and as determined by the Harris County Contract Compliance Officer, discrepancies appear between the certified payrolls and the actual wage paid, County shall require check stubs to be attached to each weekly certified payroll. Questions Due Date: May 19th 2025, 12:00 PM CDT - It is the responsibility of each vendor to examine the entire bid package, seek clarification in writing, and review their bid for accuracy before submitting. Questions relating to this bid must be submitted in writing online within Bonfire at online. The deadline for submission of questions relating to this bid is listed on the Events Schedule within online. All questions submitted in writing prior to the deadline will be compiled and answered in writing. A copy of all questions and answers will be released as a Public Notice to all firms through Bonfire. The County will not be bound by any information conveyed verbally. County reserves the right to withhold any monies due contractor until such discrepancy is resolved and the necessary adjustment made.

Bid Results

Municipal

$840,000.00

Public - County

Renovation

41

7

14

10

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