|
Awarding Agency
|
|
Agency Name and Address |
Cambridge, City of
Purchasing Department
795 Massachusetts Ave.
Cambridge, MA 02139
|
|
Project Number |
COC-CIFB-FY25-30216 |
|
Estimated Cost |
$140,000.00 |
|
Contractor Qualification |
|
|
Required for DCAMM contracts over $150,000, Highway Division contracts over $50,000.
|
|
Contact Information |
|
Name |
Elizabeth Unger |
|
Phone |
617-349-4310 |
|
Fax |
|
|
Email Address |
vselman@cambridgema.gov
Notify email address listed when final publish date assigned. |
|
Contract Information |
|
Project |
Roof Repairs and snow removal clearing Services for Various City Building Rooftops. |
|
Plans/Specification Available |
on the City’s e-Procurement Portal located at https://procurement.opengov.com/portal/cambridgema beginning 4/10/25. |
| General Bid Deadline
|
5/1/25 |
Time |
2:00 P.M. |
| Sub Bid Deadline
|
|
Time |
|
|
Sub Bid Category |
|
|
Additional Information |
|
|
View the online copy of this publication.(hyperlink) |