ITB's: Invitations to Bid over $50,000

Important Notice: For ITB's over $50K, all prospective bidders must fax and email company’s general information. This includes: the company name, address, phone number, fax number and email addresses, to the responsible Buyer before downloading the bid document.

Please note that: Addendums are NOT posted to the City website. Bidders must be identified as a current Vendor and on the official Plan Holders List in order to receive an addendum or revision to plans or specifications. Failure to contact this office with this pertinent information will cause a bid to be non-responsive and the bid may be rejected.

Full information regarding each individual bid can be accessed by clicking on the file numbers below. Some files will include additional documentation within the bid information, all additional information will be found at the bottom of the page and can be accessed by clicking on the provided link.

File 9-20 - Quicklime
File 8-20 - 2020 Personal Protective Equipment
File 7-20 - Bridge Deck Repair 2020 Phase 1
File 6-20 - Highland Golf Course Irrigation Controls
File 5-20 - B-Water Main Renewal
File 4-20 - 2020 A-Water Main Renewal
File 2-20 - Promotional Items
File 1-20 - Purchase of Hauling and Disposing of Water Plant Residuals
File 3-20 - Sewer Test Tee Inspection, Installing and Snaking
File 165-19 - Citywide Lumber and Related Items
File 164-19 - Citywide Industrial Paper Products Cleaning, Janitorial Maintenance Equipment and Supplies
File 163-19 - Citywide Unarmed Uniformed Security Services