|
Awarding Agency
|
|
Agency Name and Address |
Woburn, City of
Purchasing Department
10 Common Street
Woburn, MA 01801 |
|
Project Number |
IFB 25-12 |
|
Estimated Cost |
$1,600,000 |
|
Contractor Qualification |
|
|
Required for DCAMM contracts over $150,000, Highway Division contracts over $50,000.
|
|
Contact Information |
|
Name |
Orazio P. DeLuca |
|
Phone |
781-897-5950 |
|
Fax |
|
|
Email Address |
odeluca@cityofwoburn.com
Notify email address listed when final publish date assigned. |
|
Contract Information |
|
Project |
Water System improvements: cleaning and relining YEAR 14 Project |
|
Plans/Specification Available |
www.cityofwoburn.com/purchasing/bids
on or after April 23, 2025 @ 10:00 AM |
| General Bid Deadline
|
05/23/25 |
Time |
11:00 A.M. |
| Sub Bid Deadline
|
|
Time |
|
|
Sub Bid Category |
|
|
Additional Information |
year 14 cleaning and relining
bid bond.prevailing wages |
|
View the online copy of this publication.(hyperlink) |