|
Awarding Agency
|
|
Agency Name and Address |
Williamsburg, Town of
141 Main St., P.O. Box 447
Haydenville, MA 01039 |
|
Project Number |
09042025-PSC_H2O_MGMT |
|
Estimated Cost |
$35,000 |
|
Contractor Qualification |
|
|
Required for DCAMM contracts over $150,000, Highway Division contracts over $50,000.
|
|
Contact Information |
|
Name |
Nick Caccamo |
|
Phone |
413-268-8418 |
|
Fax |
|
|
Email Address |
townadmin@burgy.org
Notify email address listed when final publish date assigned. |
|
Contract Information |
|
Project |
Project will consist of the application of 3M tape to cover gaps (between panels) on a solar photovoltaic canopy and the addition of one-hundred feet of seven-inch gutter with two downspouts. |
|
Plans/Specification Available |
via request to townadmin@burgy.org or download from https://www.burgy.org/board-selectmen/pages/invitation-bid-ifb. |
| General Bid Deadline
|
10/8/25 |
Time |
2:00 P.M. |
| Sub Bid Deadline
|
|
Time |
|
|
Sub Bid Category |
|
|
Additional Information |
Scope of work is available by request to townadmin@burgy.org or download from https://www.burgy.org/board-selectmen/pages/invitation-bid-ifb. |
|
View the online copy of this publication.(hyperlink) |