Renovation of a retail development in Albany, Georgia. Completed plans call for the renovation of a retail development.

As of October 09, 2025, this project has not yet been awarded. A timeline for award has not yet been established. For all work required for reroofing and repairs at 1900 N. Monroe Light Duty Shop in accordance with bid documents, specifications, and all other contract documents. This project will be bid on a lump sum basis for all specified work and will be awarded to the responsive and responsible bidder submitting the lowest total base bid. A 5% Bid Bond is required of all bidders if bid exceeds $100,000.00. Bid bond must be present for bid to be read or considered if over $100,000.00. 100% Performance and Payment bonds will be required of the successful bidder if bid exceeds $100,000.00. The City of Albany strongly encourages Small Business firms to participate in this bid. The City of Albany reserves the right to reject any and all bids and to waive any informalities in the bidding process. For additional information, contact Ricky Gladney, Buyer I, at (229) 302-1455. Submit all questions via email to rgladney@albanyga.gov cc: jswilliams@albanyga.gov and kross@albanyga.gov. The deadline for questions is August 04, 2025, at 2:30 p.m. Replies of substance will be answered in the form of an addendum and made available to all potential bidders. 1. General Information: The project consists of all work required to reroof the Light Duty Shop at 1900 N. Monroe outlined in the scope of work. No plans exist for this building. 2. Contractor's bid shall include all necessary labor, materials, tools, equipment, and all other items necessary to complete the contract requirements in accordance with specifications, general conditions, special instructions to bidders and all other provisions included in this invitation to bid. 3. Bidder shall be responsible to visit the job site and familiarize himself with the local conditions. 4. No bid may be withdrawn for a period of sixty (60) days from the bid opening date. 5. The Owner reserves the right to reject any and all bids and to waive any informalities in the bidding process. 6. The Owner of this project is the City of Albany. 7. Contract Time: Contract must be completed within one hundred and twenty (120) calendar days following the issuance of the Notice to Proceed. Performance will be monitored and documented by the Project Manager. Not completing this contract within the time specified may hamper the contractor's ability to secure future contracts with the City. 8. Liquidated Damages: Time is an essential element of the Contract, and any delay in the prosecution of The Work may inconvenience the public, obstruct traffic, or interfere with business. In addition to the aforementioned inconveniences, any delay in completion of The Work will always increase the cost of engineering. For this reason, it is important that the work be pressed vigorously to completion. Should the Contractor fail to complete the work within the time stipulated in the Contract or within such extra time that may be allowed, charges shall be assessed against any money due or that may become due the Contractor in accordance with the rate of one hundred dollars ($100) per calendar day.