Type : Bid Notification
RFP 21-71 Somerville Parking Policy Study
RFP 21-71 Somerville Parking Policy Study
Pre Bid Conference: Pre Bid Conference: N/A Bulletin Desc: For a bid package visit: https://www.somervillema.gov/departments/finance/purchasing or https://www.bidexpress.com/businesses/33100/home or email tchukhatsang@somervillema.gov Purchaser: Thupten Chukhatsang Organization: City of Somerville Ship-to-Address : Purchasing Department 93 Highland Ave Somerville, MA 02143 US Email: purchasing...
Contract for Parking Utilization and Management Study Project Description :The University of Windsor is inviting proposals from consultancy firms to provide services to design and undertake a study to improve the University’s current parking management plans, policies and practices regarding the provision, standards, and usage of parking infrastructure and facilities.
The intent of this Contract is to provide the Department of Public Service with an update to the 2019 Strategic Parking Plan to guide the next 5 years of public parking policies and investments. The study will provide an updated assessment of parking demand in the city’s high growth neighborhoods to understand the impacts of post-pandemic market dynamics.
Special Notices Local Programs & Policies Place eBid
The Corporation of the Township of Langley (the “ Township”) is seeking responses to a Request for Expression of Interest (“ EOI”) from parties interested in Ice & Dry Floor Arena Facility. The Township invites Architects, General Contractors, Refrigeration, Structural and other Engineering Consultants, to provide Expressions of Interest for the project with the following specifics being important to the Township in evaluation of the qualification of firms for each. To obtain documents, please visit our Bidding System https://tol.bidsandtenders.ca. Note: In order to submit a response to this Bid the proponent MUST register as a Plan Taker for this opportunity.Only ...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M2-23-T-6355 SECTION A Procurement History for NSN/FSC:006646655/4820 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 61125 SPE7M222P1397 6.000 336.55000 20220321 N 61125 SPE7M822P1790P00001 8.000 300.72000 20220210 N 61125 SPE7M222P0764 6.000 321.55000 20220107 N 6USQ9 SPE7M220P0499 143.000 253.00000 20191223 N 6USQ9 SPE7M219P1359 177.000 244.00000 20190408 N 61125 SPE7M219P0015 148.000 213.88000 20181002 N 7EFU3 SPE7M218V0210 78.000 176.64000 20171117 N 3WGD1 SPE7M217P1355 201.000 210.07000 20170425 N 3CLZ8 SPE7M916M2668 206.000 183.65000 20160512 N 61125 SPE7M216V0649 115.000 194.72000 20160222 N 1HJ95 SPE7M215V...