" Bulletin Desc: The Work consists of all work related to the replacement of existing 6-inch ductile iron water main and 48 copper water services with new non-metallic piping, replacement of existing water valves, and three first hydrants along Golden Avenue between Spring St and 32nd St.
This project seeks to install over 20,000 linear feet of 12”, 8”, and 6” water main to a portion of Coventry Township currently receiving water from wells. The project consists of boring a section of 12” water main underneath a causeway, in ......Show More
The project consists of boring a section of 12” water main underneath a causeway, installation of water main within the right-of-way, installation of water services to residences, and restoration of the roadway.
Contract Information Title E Maple Ave Water Main Relocation Description 2022-161-WTR.00139 E Maple Ave Water Main Relocation Madigan Construction Inc $513,613.00 Contract Number 2022-161-WTR.00139 Type Construction Department Planning & Engineering Admin Bid 2022-161-WTR.00139 Addendum 2 Contract Amount $513,613.00 Status Active Date Board Approved Contract 03/09/2023 Active Contract Term DescriptionFinal CompletionStart Date05/01/2023End Date05/
This is your only opportunity to speak directly with staff from the Water Utilities Department regarding the project. Commodity Codes [018-961-85] Utility Services, Water [022-913-27] Construction, Highway and Road [022-913-38] Construction, Chilled Water Pipe Installation [022-913-40] Construction, Pipeline [022-913-60] Construction, Water System, Plants, Main and Service Line Show More
11, 2023 at 2:00 PM at which time, the bids will be publicly opened and read in the Operating Center Lobby Conference Room for furnishing of all supplies, materials, equipment, labor, and superintendence to: 42” Ductile Iron Water Main, West Center Rd. from 210th St. to 204th St., WP2014 Water Main Bids will be accepted electronically through ProcureWare, and all other bid types will be accepted through the hard copy process.
SPECIAL MARKING CODE:01 -01 Fragile PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PARCEL POST ADDRESS: UY8615 ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19.
