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

Limestone Rock Asphalt Lump Sum or Unit Pricing Shall Be Used as Specified in the Solicitation Documents Method of Payment Shall Check or Electronic Funds Transfer. A Respondent Submitting a Bid on a Goods and Services Solicitation Exceeding $100,000 May Be Required to Submit a Bid Bond in the Amount of 5% of the Total Contract Price, Payable Without Recourse to Williamson County, Texas The Successful Responded on a Goods and Services Contract Exceeding $50,000 May Be Required to Post a Performance Bond, Up to the Full Amount of the Contract, if Required by the County, From an Approved Surety Company. 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. The Receipt of Electronic Responses Will Be Registered in online. 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. The Designated Purchasing Agent for This Solicitation is Fernando Ramirez, Purchasing Specialist I, Under the Direction of Joy Simonton, Purchasing Agent for Williamson County, 512-943-1555.