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| Bid Number: |
2022-042
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| Bid Title: |
2022-042 Kennedy Park North Gateway
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| Category: |
Environmental Services |
| Status: |
Awarded |
| Additional Status Information: |
Awarded at Finance Committee meeting of 07/25/2022 |
| Bid Recipient: |
St. Laurent and Son |
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The work for the KENNEDY PARK NORTH GATEWAY shall consist of, but not be limited to, the complete and satisfactory construction of landscaped areas at the park as shown on the project’s plan set. The landscaping includes removal and disposal of existing lawn and pavement areas, construction of hardscape, and planting beds. Construction includes Portland cement concrete slabs, cobble paving, brick paving, brick seat wall/planting beds, Portland cement concrete walkways, granite curbing, accessible ramps with detectable warnings, electrical conduit, lighting, irrigation, drainage, benches, trash receptacles, planters. Landscape planting, including furnishing and installing 15-gallon trees, 1-gallon perennial grasses, and grass seed. The total project area is approximately 17,000 square feet.
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| 5/23/2022 12:00 AM
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| None
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| 6/28/2022 2:00 PM
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| Purchasing Agent, City Hall, 27 Pine Street, Lewiston, ME 04240
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| Zoom Meeting/Admin Conf. Rm
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| 06/15/2022 @ 10:00 a.m. onsite
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Allen Ward
Purchasing Agent
Tel: 207-513-3040
E-mail: award@lewistonmaine.gov
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| Yes
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| None
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| Attached
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| M-F 8:30 a.m. to 4:00 p.m.
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| Faxed bids are not accepted.
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| Attached
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The awarded contractor will be required to register at SAM.gov for a unique entity
identifier that replaces their DUNS number for verification purposes of their ability to
receive Federal grant funding. Please see the Federal Conditions Requirements
section of this Specification for information on how to register for the unique identifier at SAM.gov.
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No Proposal will be considered unless it is accompanied by a bid security in the form of a bid bond or certified check in the amount of ten percent (10%) of the total bid price, made out in favor of the City of Lewiston. All bid securities will be released upon deliverance of a signed Contract or, if no Contract award is made, within forty-five (45) days after the opening of the Proposals, unless forfeited as herein stipulated.
A Performance Bond and a Labor and Material Payment Bond, preferably executed on AIA Bond Form Number A311, in an amount equal to the total Contract price, of a surety company satisfactory to the Purchasing Agent, will be required of the successful bidder to ensure completion of the work and the proper fulfillment of the conditions of the Contract. The total Contract price shall mean the total bid price as stated in the Proposal based on the estimated quantities of the various items of work.
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| Faxed or e-mailed proposals will not be considered.
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