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Publicly Funded
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Post-Bid
Published November 12, 2025 at 7:00 PM
Updated November 13, 2025
Site work for a playground / park / athletic field in Augusta, Georgia. Completed plans call for site work for a one-story above grade playground / park / athletic field.
Sealed bids are requested for Big Oak Park Improvements for Augusta, GA – Parks and Recreation Department. Plans and specifications for the project shall be obtained by all prime contractors, subcontractors, and suppliers exclusively from Augusta Blueprint. The fees for the plans and specifications are non-refundable. Bidders are cautioned that submitting a package without procurement of a complete set risks overlooking construction phasing, delivery of goods or services, or coordination with other work. Invitation for bids shall include specifications and all contractual terms and conditions applicable to the procurement. All specific requirements in the invitation to bid, such as the number of copies, timing of submission, required financial data, and any other requirements designated by the Procurement Department, are material conditions of the bid. Requests to waive or modify any such material condition must be submitted through the Procurement Director to the appropriate committee for approval. Acquisition of BID documents through any source other than the office of the Procurement Department is not advisable and risks incomplete or inaccurate information. Bidders should mark the BID number on the outside of the envelope. Instructions to bidders include: - Bids will not be accepted by email; all bids must be received by mail or hand delivered during office hours. - No bids may be withdrawn for ninety (90) days after bids have been opened. - A 5% bid bond is required along with the bidder's qualifications. - A 100% performance bond and a 100% payment bond will be required for award. - Contractors and subcontractors on Georgia public contracts for services over $2,499 must enroll in E-Verify, with certain exemptions. All bids must include the contractor affidavit for E-Verify. - Questions must be submitted in writing by email to the Procurement Department by the specified deadline. - All submittals must be received within normal office hours, and the BID number must be marked on the envelope.
Post-Bid
Playgrounds / Parks / Athletic Fields
$1,000,000.00
Public - City
Site Work
Trades Specified
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