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December 14, 2023

January 15, 2024

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2401 N Polk St

Demolition, Site Work

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$154,000.00

Public - City

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2401 N Polk St, Amarillo, TX

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Demolition and Removal of the Old Thompson Pool. Demolition of Main Swimming Pool and Kids Swimming Pool Including All Slabs, Footings and Any Equipment or Piping Associated Within. Demolition of Main Building, Covered Shade Areas Slabs and Footings. Demolition of Perimeter Tunnels Including All Concrete Walls and Foundations. Demolition and Removal of Perimiter Fencing. Demolition of Mechanical Room Structure, Concrete Walls, Slab and Foundations. Utilize Backfill Material From Existing Source Owned by the City of Amarillo, Grade to Match Existing Topography and Com . An Asbestos Survey Has Been Completed and There Was No Asbestos Found Within Any of the Structures. Contractor to Pay for Demo Bond, Permit and Dump Fees, All Salvage Becomes the Responsibility of the Contractor. All Applicable Laws for Disposing of Materials Shall Be Followed. Bid Shall Include Any Testing Fees Associated With Soil Compaction. Bid Shall Include Temporary Fencing to Secure Park Maintenance Facility. City of Amarillo is Responsible for Disconnecting Existing Utilities. The estimated budget for the project is $200,000.00. Two copies (one hard copy marked original, one hard copy marked copy) of your response containing all items and information required by this Bid must be submitted in a sealed envelope or box clearly marked with BID NO 7747 DEMOLITION AND REMOVAL OF THE OLD THOMPSON POOL on the outside of the envelope or box All bids submitted must remain valid for a minimum of ninety (90) days. Bid validity may be extended beyond ninety (90) days through mutual consent of the City and the bidder in writing. For all contracts above $50,000.00, bidders must submit cashier's or certified check issued by a bank satisfactory to the Owner or an original bid bond from a surety company that is licensed and active in the State of Texas, to act as surety, payable without recourse to the order of the City of Amarillo, Texas in an amount not less than five percent (5%) of the bidder's total bid submitted as a guaranty that the bidder will enter into an agreement, execute required bonds and guaranty in the forms provided and provide required Certificate of Insurance within ten (10) calendar days after Notice of Award of Contract to him. The bond must be original as no copies or faxed copies will be accepted. Bids without required check or bid bond are considered non-responsive and will not be considered. A separate bid security is required for each proposal submitted. All questions must be submitted at least 10 days prior to the bid due date. All questions will be answered at least 7 days prior to the bid due date. If you wish to e-mail questions send them to purchasing2@amarillo.gov Question Deadline 12/04/2023 For all contracts in excess of $50,000.00, the bidder must furnish a Payment Bond. For all contracts in excess of $100,000.00, the bidder must furnish a Performance Bond. Each bond must be in the amount of one hundred (100%) percent of the total contract price from a surety company, that is licensed and active in the State of Texas, to act as surety. The City of Amarillo reserves the right to accept or reject any or all bids/proposals or parts of bids/proposals and to waive any formalities and technicalities and to accept the bid/proposal most advantageous to the City.

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