The DNR seeks to purchase garbage services from a qualified contractor for George Wyth State Park . See attached RFQ for details. DNR Issuing Officer: Stephanie Graham 502 E 9th Street Des Moines, Iowa 50319 515-344-0055 stephanie.graham@dnr.iowa.gov Quotes Due Date: 04/16/2024 Quotes Due Time: 04:00pm
This project involves shoreline armoring, jetties reshaping and site restoration by seeding all disturbed area. Project documents, including plans, specifications, proposal forms, and addenda for this project are available at Beeline and Blue, 2507 Ingersoll Ave, Des Moines, IA 50312. Please visit www.beelineandblue.com or contact (515) 244-1611 for more information. Project Engineer: Emmanuel Sang (515) 321-7005 BID CLOSING DATE AND TIME: 6/18/2020 AT 11:00 AM CST *Electronic bid submission required.
This project consists of removing HMA pavement and base and reconstructing the trail with PCC. Project documents, including plans, specifications, proposal forms, and addenda for this project are available at Beeline and Blue, 2507 Ingersoll Ave, Des Moines, IA 50312. Please visit www.beelineandblue.com or contact (515) 244-1611 for more information. PROJECT ENGINEER: Mandi Aldrich-Peters CONTACT: (515) 205-1698 or mandi.aldrich@dnr.iowa.gov BID CLOSING DATE AND TIME: 10/21/2021 AT 11:00 AM CST
DNR seeks to contract with qualified service provider to operate a concession at George Wyth State Park. For questions or clarifications, call or email the Issuing Officer Sherry Arntzen at 515-346-0736 or sherry.arntzen@dnr.iowa.gov. See the attached document for details and requirements.
DNR seeks to contract with qualified service provider to operate a concession at George Wyth State Park. For questions or clarifications, call or email the Issuing Officer Sherry Arntzen at 515-346-0736 or sherry.arntzen@dnr.iowa.gov. See the attached document for details and requirements.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7M5-23-T-363S SECTION A Procurement History for NSN/FSC:013113214/5999 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 58414 SP090096AA6420528 22.000 9.28000 19960511 N 4Z797 SP090095AA5510066 21.000 7.21000 19941221 N 8R425 DLA90093AA4150015 24.000 7.19000 19921025 N 4Z797 DLA90092AA5510133 13.000 6.93000 19920420 N 4Z797 DLA90092AA5510132 14.000 6.93000 19920420 N 78286 DLA90092AA6600285 6.000 12.08000 19920312 N 78286 DLA90092AA6600276 3.000 12.08000 19920306 N 8R425 DLA90092AA4150062 6.000 6.90000 19920106 N 8R425 DLA90091AA4150296 1.000 10.95000 19910918 N 78286 DLA90091AA6600011 3.000 11.18000 19901015 N CONTI...
