Access Denied!!!

It appears that you are using a private browser which blocks some scripts necessary for this page to function properly. As a result, you may experience limited functionality or the page may not work at all.

To access this page, please consider using a different browser or switch to the standard version of Firefox.

Thank you for your understanding.

Access Full Project

Publicly Funded

Privately Funded

Bidding Soon

Documents Available

Addenda Available

Post-Bid

Post-Bid

Saving Project...

Full details on over 250,000 Projects including 2000 updated daily available to subscribers

October 13, 2023

November 13, 2023

February 11, 2024

3905 Newton Rd

Service, Maintenance and Supply

No Information to Display

No Information to Display

Public - City

img_map_placeholder

3905 Newton Rd, Albany, GA

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

Subscribe to View Full Documents

Tree Removal at the Southwest Georgia Regional Airport The City of Albany strongly encourages Small Business firms to participate in this bid. 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 bid in the manner that best benefits the City of Albany. A Contract Performance Bond, and Labor and Material Payment Bond each in an amount equal to 100% of the contract amount may be required of the successful bidder. 5% Bid Bond is required of all bidders. Bid bond must be present for bid to be read or considered. The Owner reserves the right to accept or reject any or all bids and to waive any informalities in the bid process. The Owner reserves the right to eliminate roadways or add additional roadways using the bid's unit prices. Liquidated Damages: Should the Vendor, or, in case of default, the Surety fail to complete the work within the time stipulated in the contract or within such extra time that may be allowed, charges shall be billed to the contractor or assessed against any money due or that may become due the Vendor at a rate of $50.00 for each day that expires after the allowed contract time for the completion and readiness of final payment until the Work is complete and ready for payment. Contract Time: Contract must be completed within ninety (90) calendar days following the issuance of the Notice to Proceed. An allowance may be granted for rain days. 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/County. Question Deadline 09/28/2023

2 Record(s)

Subscribe to Get All Contact Details

Trades

Division 00 - Lorem Ipsum

Division 00 - Lorem Ipsum

Lorem, Ipsum, Dolor, Sit amet
Subscribe to See All Trade Details

You’ve Reached the Free View Limit

Want to see more project and bidder data in your market? Check out our product options and see what works best for you and your business.

Come back in [[refresh_days]] to get [[project_count]] more free projects.

Related Projects