Search results for: argent park pathway

Sep 2, 2020 2:00:00 PM (local time) Municipality of Clarington Reference: Q2020-18 Prequalification required: No The Municipality of Clarington is seeking a qualified contractor that has demonstrated experience in landscaping upgrades focusing on asphalt removal and paving for the Argent Park Pathway Reconstruction, in accordance with the terms, conditions and specifications contained within the quotation document.

INVITATION TO BID The City of Marietta , will receive sealed bids for the Marritt Park Trail RenovationRFB-24-50460 The City of Marietta wishes to renovate approximately 1000’ of trail located at Merritt Park. The project will include the selective removal of the existing asphalt trail and the installation of a ne 6’ wide concrete trail overtop of the existing trail.

Agreement Administrator OPRD - Agency - OREGON DEPARTMENT OF PARKS AND RECREATION Oregon Parks & Recreation 725 Summer St.

C2023-062 for Easton Park, Baker Park Splash Pad and Lakeview Park Pathway DesignThe Corporation of the City of Oshawa shall only accept Electronic Bid Submissions submitted through the City’s Bidding System Website. Bid submissions submitted and/or received by any other method shall be rejected, unless the City has instructed otherwise by published Addendum.The lowest or any tender not necessarily accepted.

Online Bidding: Available Closing Date:Thu, 09/07/2023 10:00 AM CDTProject Bid Received By & Opening Information:Proposals for the Forest Park Access Ramp will be received by The City of Lake Forest, Illinois, via online electronic bids through QuestCDN , until the Bid Deadline.

Contact InformationCheryl Thompson-StimageDirector of Parks & Recreation 1 James J. Eagan Drive Florissant, MO 63033 Email: cthompson@florissantmo.comPhone: (314) 839-7670Department:Parks and RecreationDepartment Head:Cheryl Thompson-Stimage Director of Parks and Recreation1.3.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A5-23-T-419Z SECTION A Procurement History for NSN/FSC:003141489/3020 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 99193 SPE4A522F135K 15.000 880.92000 20220823 N 99193 SPE4A518F775X 15.000 806.17000 20180605 N 02LU7 SPM74001D9711217T02 219.000 966.69000 20130515 N 02LU7 SPM74001D971119PV02 86.000 966.69000 20121016 N 02LU7 SPM74001D971119JV 90.000 966.69000 20120927 N 02LU7 SPM74001D971119FS02 305.000 966.69000 20120925 N 02LU7 SPM74001D9711191X01 158.000 966.69000 20120906 N 02LU7 SPM74001D9711041S02 36.000 721.97000 20100409 N 02LU7 SPM74001D971103NY01 32.000 721.97000 20100311 N 02LU7 SPM74001D9711032P02 156...