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Basic Information

Reference Number

0000358343

Issuing Organization

City of Flint

Owner Organization

CITY OF FLINT

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

P25000501

Title

CITY HALL WALKWAY REPAIR PROJECT

Source ID

PU.AG.USA.1521999.C12913326

Details

Location

United States, Michigan, Genesee County

Delivery Point

City of Flint- Finance Department, Division of Purchasing and Supplies 1101 Saginaw St.
Flint, Michigan
United States 48502

Piggyback Contract

Description

The City of Flint, Finance Department of Purchases & Supplies, is soliciting sealed bids for providing:
CITY HALL WALKWAY REPAIR PROJECT Per the attached additional requirements.
If your firm is interested in providing the requested services, please submit: Submit to City:
1 original, printed, signed, original proposals and signed addenda
2 additional copies unbound
1 electronic copy Please follow the following bid timeline.

Dates

Publication

07/23/2024 10:26 AM EDT

Bid Intent

Not Available

Question Acceptance Deadline

07/31/2024 10:00 AM EDT

Questions are submitted online

Closing Date

08/13/2024 11:00 AM EDT

Prebid Conference

07/30/2024 01:00 PM EDT

Contact Information

Lauren Rowley

8107667340 ext. 2904

lrowley@cityofflint.com

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Mandatory

Event date

07/30/2024 01:00 PM EDT

Location

McKenzie Conference Room- 2nd Floor City Hall, 1101 S. Saginaw Street Room #203, Flint MI 48502.

Event Note

Pre-Bid Conference
A mandatory pre-bid conference for this project will take place at 1PM EST, Tuesday, July 30, 2024, in the McKenzie Conference Room, Flint City Hall 2 nd floor, 1101. S Saginaw St, Flint, MI, 48502. All notices of intents to attend should be sent to Lauren Rowley, Purchasing Manager at lrowley@cityofflint.com. Failure to attend may result in disqualification of your bid.
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Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

Bid Submission Requirements
1. The mail in HARD COPY with the original signature (signed documents) must be received by Tuesday, August 13, 2024, by 11:00 A.M. (EST), City of Flint, Finance Department - Division of Purchases and Supplies, 1101 S. Saginaw St., Room 203, Flint, MI, 48502. Bids must be in a sealed envelope clearly identifying the proposal name and proposal number.
2. Electronic Copy, please email to PurchasingBids@cityofflint.com by Tuesday, August 13, 2024, by 11:00 A.M. (EST). Pease note that in the subject line of the email, type in the proposal name and number.
3. Faxed bids are not accepted.
4. Both mail in proposal and electronic submittal must be received by due date and time.

Disclaimer Thank you for your interest in our bid opportunities and we welcome you to submit a response. Please be sure to review and comply with all specifications and requirements.