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Awarding Agency
|
|
Agency Name and Address |
Peabody, City of
Office of the Purchasing Agent
City Hall, Lower Level
24 Lowell Street
Peabody MA 01960 |
|
Project Number |
|
|
Estimated Cost |
$1,103,680 MassDot prequal |
|
Contractor Qualification |
Highway Division |
|
Required for DCAMM contracts over $150,000, Highway Division contracts over $50,000.
|
|
Contact Information |
|
Name |
Daniel B Doucette, Purchasing Agent |
|
Phone |
978-538-5902 |
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Fax |
|
|
Email Address |
purchasing@peabody-ma.gov
Do not notify email address listed when final publish date assigned. |
|
Contract Information |
|
Project |
REBID - Lowell Street Water Main Replacement. Construct 2400 LF +/- of new 12-in CLDI water mains and appurtenances, partly along a MassDOT ROW. |
|
Plans/Specification Available |
|
| General Bid Deadline
|
02/20/25 |
Time |
2:00 P.M. |
| Sub Bid Deadline
|
|
Time |
|
|
Sub Bid Category |
does not apply |
|
Additional Information |
MassDOT prequal cateogy - SEWER & WATER with prequal value stated above. Information herein may be modified in final Specs or Addendum issued by the City of Peabody to prequalified firms. |
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View the online copy of this publication.(hyperlink) |