Demolition, site work and addition to a municipal facility in Georgetown, Texas. Completed plans call for the addition of a municipal facility; for the demolition of a municipal facility; and for site work for a municipal facility.

Lump Sum or Unit Pricing Shall Be Used as Specified in the Solicitation Documents Method of Payment Shall Check or Electronic Funds Transfer. The Successful Respondent on a Public Works Contract Exceeding $25,000 Will Be Required to Post a Payment Bond, Up to the Full Amount of the Contract, Upon Contract Execution From an Approved Surety Company. The Successful Responded on a Public Works Contract Exceeding $100,000 Will Required to Post a Performance Bond, Up to the Full Amount of the Contract, Upon Execution From an Approved Surety Company. The Receipt of Electronic Responses Will Be Registered in Bonfire. The Time-date Stamp Clock Located at the Williamson County Purchasing Department Will Serve as the Official Clock for the Purpose of Verifying the Date and Time of Receipt of Paper Responses. Respondents Shall Submit Pricing as Specified in the Solicitation Documents. Payment Will Be Made by the Respondents Preferred Method as Filed With the Williamson County Auditor's Office, Provided That Respondents Preferred Method of Payment is a Form of Payment Acceptable to Williamson County. Questions Due Date: Jun 6th 2025, 12:00 PM CDT Online inquiries through the Williamson County Procurement porta The Williamson County Purchasing Department Takes No Responsibility to Ensure Any Interested Respondent Has Obtained Any Outstanding Addenda or Additional Information. Any Addenda and/or Other Information Relevant to the Rfp Will Be Posted on the Williamson County Vendor Portal at online. The Williamson County Commissioners Court Reserves the Right to Accept the Best Value Response as Deemed by the Court, or Reject Any and/or All Responses.