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Last Updated | 10/28/2023 03:35 AM |
Project Title | Demolition and Clean-Up 3412 Gould Avenue |
Physical Address | View project details and contacts |
City, State (County) | Sebring, FL 33870 (Highlands County) |
Category(s) | Heavy and Highway, Residential, Sewer and Water |
Sub-Category(s) | Single-Family Homes, Site Development, Water Lines |
Contracting Method | Competitive Bids |
Project Status | Bidding, Construction start expected December 2023 |
Bids Due | View project details and contacts |
Estimated Value | $65,000 [brand] Estimate |
Plans Available from | Agency's Affiliate |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | Question Deadline: Prior to 4 P.M., Monday, October 30, 2023 Pull all necessary permits to demolish and remove mobile home structure, (to include abandonment of septic system) demolish and remove shed (accessory structure), remove all trash/scrap/debris/all accumulation from the property, taking all associated debris to an authorized landfill, mow all high grass and weeds, Located: 3412 Gould Avenue, Sebring, Florida 33870If any litigation is commenced between the parties concerning the work to be performed or goods to be delivered pursuant to this purchase order or the parties respective rights and duties under this purchase order, the prevailing party may recover reasonable attorney's fees and costs of litigation, in addition to other relief granted. Venue for any legal action shall lie in Highlands County, Florida, and any proceedings to enforce or interpret any provision of this purchase order shall be brought exclusively in a court of competent jurisdiction in Highlands County, Florida. Rights and obligations shall be construed in accordance with and governed by the laws of the State of Florida. BASIS OF AWARD: Award will be based on the lowest responsive and responsible quote determined by the cost of the project. 3.2 TERM: The period of the service shall begin upon receipt of Purchase Order and complete project within 30 days from the Purchase Order date. The agreement may not exceed $50,000 for the life of the contract. A Purchase Order shall be issued prior to commencement of any work. 3.3 INVOICING / COMPENSATION: Contractor will hold pricing for up to 120 days from date of award while project is approved. Contractor shall submit detailed invoices identifying the Purchase Order number, location, and work completed. The invoice must be submitted to the department identified on the Purchase Order. If there are any apparent defects in the work or material, County will promptly notify Contractor. Without limiting any other rights to which it may be entitled, County may require Contractor, at Contractor's expense, to correct any nonconforming workmanship. |
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Bidder's List | View project details and contacts | ||||||||||||||||||||||||||||||||
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Project Documents |
Engineered Spec Sheet Architectural Plans Other Documents |