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The purpose of the project is to widen a portion of 12th Avenue NW enough to accommodate five lanes from just west of Walnut Drive continuing west to just east of Brookview Drive. In addition, new storm sewer complete with curb inlets and driveway returns are included.
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| 9/12/2023 12:00 AM
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| See Related Documents
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| 10/5/2023 2:00 PM
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| See Related Documents
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| 10/05/23 @ 2pm
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| 09/26/2023 @ 10am
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| Copies of the Contract Documents may be obtained upon request to the City of Ardmore Purchasing Department upon email request to sshaw@ardmorecity.org . If the bidder wishes to have the documents mailed to their business, bidders shall send a company check or money order in the amount of $25.00. The purchased contract documents are for half-size drawings and documents, or additional costs of delivery, the fees for which shall be non-refundable. Send payment to the City of Ardmore, Attn: Purchasing Department, 23 South Washington, Ardmore, OK 73401.
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| See Related Documents
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| See Related Documents
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| Copies of the Contract Documents may be obtained upon request to the City of Ardmore Purchasing Department upon email request to sshaw@ardmorecity.org . If the bidder wishes to have the documents mailed to their business, bidders shall send a company check or money order in the amount of $25.00. The purchased contract documents are for half-size drawings and documents, or additional costs of delivery, the fees for which shall be non-refundable. Send payment to the City of Ardmore, Attn: Purchasing Department, 23 South Washington, Ardmore, OK 73401.
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| See Related Documents
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| See Related Documents
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| Each Bid must be accompanied by a BID BOND payable to the OWNER for Five Percent (5%) of the total amount of the BID. A certified check may be used in lieu of a BID BOND. PERFORMANCE, MAINTENANCE AND STATUTORY PAYMENT BONDS in the amount of 100 hundred percent (100%) of the Contract Price, with a corporate surety approved by the OWNER, will be required for the faithful performance of the contract.
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| Bids shall be made in accordance with the Instructions for Bidders contained in the Contract Documents. Contract Documents may be examined or obtained at the City of Ardmore’s Purchasing Office, located on the 1st floor of City Hall at 23 South Washington, Ardmore, Oklahoma. The Purchasing Department may be reached at (580) 221-2582. Plans may be obtained via electronic file transfer at no charge.
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A mandatory pre-bid conference will be held at 10:00 AM, Tuesday, September 26, 2023, at the offices of the Ardmore City Engineer, Room 14, City Hall Annex, 15 1st Avenue SE, Ardmore, Oklahoma 73401.
Published in The Sunday Ardmoreite on Sunday, September 10, 2023 and Sunday, September 17, 2023
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