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High Point, NC - Storm Water Maintenance, Bid 8012-101421

This contract consists of furnishing personnel, equipment, and materials to perform regularly Scheduled Maintenance on existing and new storm water drainage systems. Work will include, but not limited to, replacing failing, damaged or substandard storm water drainage systems including pipe, manholes, catch basins, drainage ditches and any additional work necessary to complete this contract.
           Place Order 

 

    

Contact:   Libby Rush
PreBid Date:   N/A
PreBid Info:  

Company:   City of High Point, N.C.
Bid Date:   10/14/2021 02:00 PM
Bid Info:   Sealed proposals will be received by the Purchasing Division of the City of High Point, located at Warehouse/Purchasing Division, 816 E Green Drive located in the Municipal Operations Center

Project Location: High Point, NC

Public Notes:
For information regarding this project please contact:

Libby Rush
City of High Point NC
816 East Green Dr, High Point, NC 27260
Phone: 336-883-3220
Email: libby.rush@highpointnc.gov




Job Purchase Information:
THIS IS THE OFFICIAL SITE TO ORDER THE BID DOCUMENTS FOR THIS PROJECT - AND THE ONLY WAY TO BE ADDED TO THE PLAN HOLDERS LIST!

A printed bid set is $35.00 plus applicable sales tax.

A printed bid set & USB Drive with watermarked PDF files for $60.00 plus applicable sales tax.

There is no download available for this project.

To place an order click on "PLACE ORDER" at the upper right of this page.

Payment can be made by either:
1.Credit Card
2.Check made payable to Duncan-Parnell - mail check to: 4275 Regency Dr #100, Greensboro, NC 27410. Printing will not begin until the check is received
3.Duncan-Parnell Account


Purchase of entire bid set includes all plans and specifications, including any addenda released at time of order. Planholders will be notified by email when future addenda are issued and it will be the responsibility of each plan holder to download the addenda. Shipping, if required, will be charged to each order.

Online orders are fulfilled within 1-2 business days.

ADDENDA DISTRIBUTION

Existing planholders will be notified by email upon the release of any addenda. Failure to order bid sets through Duncan-Parnell may prevent you from being notified of issued addenda. Printed copies of addendum will be available at no additional charge. Shipping, if required will be charged. Contact your local Duncan-Parnell office to request a printed set of addenda files. Click here to find the location nearest you.

Addenda notifications are sent via email from the mail account of “addendaNotification@dpibidroom.com” and could be flagged as spam by your company network firewall. To prevent not receiving timely notification of these addenda, please contact your company Information Technology Manager and ask that he “white list” the domain of dpibidroom.com to prevent emails from being captured.