Pavement Seam, Fracture Sealing and Spray Injection Patching - City of Troy - MI ITB-COT 09-08 Pavement Seam Sealing

City of Troy - MI » ITB-COT 09-08 Pavement Seam Sealing

The information below is a summary of solicitation number ITB-COT 09-08 Pavement Seam Sealing posted by City of Troy - MI.  As a reminder, this solicitation is closed and responses are no longer being accepted.

Pavement Seam, Fracture Sealing and Spray Injection Patching

Date Issued: 03/03/2009

Deadline: 03/19/2009  prior to 10:00 AM   E.D.T.

Requisition Number: 2009-10000374

Delivery Point: Troy, MI

Delivery Date: As Specified

Type of Purchase: Term: Unspecified

Construction Related: No

Type of Response Allowed: Hard Copy Only

Issuing Agency: City of Troy - MI

Using Department: Department of Public Works - Streets

Special Notices: All or None Award
Bid Deposit Required
Brand Name or Approved Equal
F.O.B Pre-paid
FOB Destination
Insurance Required
Labor and Materials Bond Required
Maintenance Bond Required
Performance Bond Required

SUMMARY OF SPECIFICATIONS:

Sealed proposal to complete the City of Troy PAVEMENT SEAM, FRACTURE SEALING AND SPRAY INJECTION PATCHING PROGRAM will be received by the City of Troy at the office of the City Clerk, 500 W. Big Beaver Road, Troy, MI 48084.  A cashier’s check, certified check, or money order in the amount of $2,500.00 must accompany the bid to insure the bid. The two lowest unsuccessful bidders will have their bid surety returned after the bid award. BID BONDS ARE NOT ACCEPTABLE. The bid surety will be returned to the successful bidder upon submission of the specified acceptable Performance, Labor and Material Payment, and one-year Maintenance Bonds in accordance with specifications. All other bidders will have their bid deposits returned after the bid has been opened at least 72 hours.  For additional information or questions concerning this project please contact: Tom Rosewarne at (248) 524-3489 or Marina Basta/Farouk at (248) 524-3595.  The contractor is required to start the project within 10 working days after notification to start work. The entire project must be completed by June 30, 2009 and invoiced by July 10, 2009. 

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