Search results for: destination parkway

BID TITLE:Final Engineering Design Services for Tradeshow Boulevard (from Destination Parkway to Universal Boulevard) COMMODITIES: 97316-BUILDING & CONSTRUCTION CONSULTANTS 9731504-BUILDING CONTRACTORS OVER $1 MILLION 9731601-CONSTRUCTION MANAGEMENT SERVICES 97334-ENGINEERING SERVICES (OTHER) 9733410-ENGINEERING, ENVIRONMENTAL 9733408-ENGINEERING, SOILS TESTING 9733409-ENGINEERING, STRUCTURAL 97333-ENGINEERING, TRAFFIC 97349-LANDSCAPE ARCHITECTURAL

BID TITLE:Shingle Creek Regional Trail Phase 1, Segment 2 (from S.R. 528 to Destination Parkway) FPID: 430225-5-58-01 FAN: D519-071-B Est.

The contracting office will not provide hardcopies or email copies of the solicitation, please review the attachments posted.Required Supply: The contractor shall Supply and Haul/deliver Gravel Mix/Wall Stone to:Prices shall be all inclusive and include FOB Destination to:Blue Ridge Parkway NP5580 Shulls Mill RoadBlowing Rock, NC 28605Watauga CountyThis acquisition consists of (2) base bid items .The government reserves the right to award none, any

The contracting office will not provide hardcopies or email copies of the solicitation, please review the attachments posted.Required Supply: The contractor shall Supply and Haul/deliver Gravel Mix/Wall Stone to:Prices shall be all inclusive and include FOB Destination to:Blue Ridge Parkway NP5580 Shulls Mill RoadBlowing Rock, NC 28605Watauga CountyThis acquisition consists of (2) base bid items .The government reserves the right to award none, any

Schedule A - $28,646,921.74

Schedule A: $14,785,071.00Schedule A Material Incentives: $191,520.00Schedule A Roughness Incentives: $30,120.00Schedule B (Government Option 1): $20,245,510.40Schedule B Material Incentives: $310,200.00Schedule B Roughness Incentives: $46,120.00Schedule D (Government Option 3): $23,233,727.10Schedule D Material Incentives: $370,200.00Schedule D Roughness Incentives: $60,880.00Schedule E (Government Option 4): $9,307,264.05Schedule E Material Incentives: $150,900.00Schedule E Roughness Incentives: $23,960.00Schedule F (Government Option 5): $13,407,129.40Schedule F Material Incentives: $231,600.00Schedule F Roughness Incentives: $33,460.00Schedule G (Government Option 6): $12,491,353.10Schedule G Material Incentives: $182,520.00Schedule G R...

This small order purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department. Requirements Contract. April 1st, 2024 - June 30th, 2024. With up to 36 months of renewals Type Code:SO - Small Order Purchase Ship-to:Joseph Weney Departmental Procurement Specialist 1400 John F. Kennedy Blvd. 7th Floor, Rm. 786 Philadelphia, PA 19107 US Email: Joseph.Weney@Phila.gov Phone: (215)686-4586 NIGP CODE:350-40 Purchase Method:Purchaser SOP