Government Contract | New York
Horton Hall Stone Wall & Concrete Cap Repair

Bid Information


Bid Alert No: 0000263561

Bid Title: Horton Hall Stone Wall & Concrete Cap Repair

Agency Bid No. Title: ITB-OCCC-2021-16

Received Date: 06/17/2021

Close Date: 06/24/2021

Purchase Type: One Time Purchase

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions due date: 06/21/2021 - Certified Payroll, Insurance Required, Prevailing Wage Required, Samples Required, All or None Award

Specifications

If a vendor wishes to walk the site on their own, please wear a mask on campus.The Owner will receive sealed Bids for the above project until 2:00 PM EST on June 24, 2021. All Bids must be delivered to an individual at the security window in Horton Hall, Middletown Campus, Orange County Community College, 115 South Street, Middletown, New York 10940.Late bids will not be accepted. The Bid shall include all labor, materials, and equipment. All bid envelopes must be marked "ITB-OCCC-2021-16, Horton Hall Stone Wall & Concrete Cap Repair, 6/24/21 at 2:00 PM". It is the responsibility of the bidder to ensure that their Bid is delivered to an individual at the security window in Horton Hall. ADDRESS TO MAIL BIDS: SUNY Orange, Horton Hall - Receiving, 22 Grandview Avenue, Middletown NY 10940. Bids will be publicly opened and read aloud at 2:00 PM prevailing time on June 24, 2021 in the warehouse adjacent to Security in Horton Hall, Middletown Campus, Orange County Community College. Bid specifications can be viewed and/or purchased at Fusco Engineering and Land Surveying, P.C., 233 East Main Street, Middletown, New York 10940, Monday through Friday by appointment only. Please call (845) 344-5863 to arrange a time to view or purchase the bid document on the following basis: 1. Copies of the Bid Documents may be obtained upon payment of $50.00 perset, by certified check or money order, payable to Orange County Community College. Bid deposit may be refunded upon return of intact plans to Fusco Engineering. 2. Partial sets will not be issued. 3. If Bidding Documents are to be mailed, enclose a separate, non-refundable, certified check or money order for postage and handling in the amount of $50.00, payable to Orange County Community College or contractor to provide FedEx number for delivery of plans. Please see bid specifications for Bid security, Performance/Payment bond, Bid withdrawal and other requirements.

Amendments

Download Amendment

Product Codes: 910, 91051

Agency Information


Note to Vendors To access agency specifications please visit https://www.bidnetdirect.com/new-york and register if you haven't already. For your convenience, BidNet's Support Center is available to assist you at 1-800-677-1997. Thank you.

Issuing Agency: Orange County Community College

State: New York

Agency Type: State and Local

Contact: Renee Arnold - Procurement Coordinator - 115 South Street, Middletown, New York, 10940

Phone: 845-341-4780

Fax: 845-344-2254

Email: renee.arnold@sunyorange.edu

< PREVIOUS PAGE

GET A FREE
MARKET
ANALYSIS

FREE Market Analysis


Get a FREE 90-Day Market Analysis and see the bids you’ve been missing

GET BIDS NOW