IFB_ North Elm Street Intersection Improvements

Location: Massachusetts
Posted: Jan 21, 2026
Due: Feb 11, 2026
Agency: Commonwealth of Massachusetts
Type of Government: State & Local
Category:
  • F - Natural Resources and Conservation Services
Solicitation No: BD-26-1160-02-02-124366
Publication URL: To access bid details, please log in.
Header Information
Bid Number:
BD-26-1160-02-02-124366
Description:
IFB_ North Elm Street Intersection Improvements
Bid Opening Date:
02/11/2026 02:00:00 PM
Purchaser:
William Coffey
Organization:
City of Northampton
Department:
02 - Chief Procurement Officer
Location:
02 - City of Northampton
Fiscal Year:
26
Type Code: Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
01/21/2026 09:00:00 AM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
None.
Bulletin Desc:
Sealed bids for the North Elm Street Intersection Improvements will be received by the City of Northampton Department of Public Works until 2:00 PM on 2/11/2026, at which time they will be publicly opened. Bid documents will be available beginning 1/21/2026 by contacting dpwinfo@northamptonma.gov. Prevailing wage rates apply. Bid deposit and payment bond are required. This is a City and federally funded project. The City reserves the right to reject any and all bids.
Ship-to Address:
William Coffey
210 Main St.
Northampton, MA 01060
US
Email: wcoffey@northamptonma.gov
Phone: (413) 587-1570
Bill-to Address:
William Coffey
210 Main St.
Northampton, MA 01060
US
Email: wcoffey@northamptonma.gov
Phone: (413) 587-1570
Print Format:
Bid Print
Required Quote Attachments
Item Information

Item # 1:

(

72-14

-
00

)



Sealed bids for the North Elm Street Intersection Improvements will be received by the City of Northampton Department of Public Works until 2:00 PM on 2/11/2026, at which time they will be publicly opened. Bid documents will be available beginning 1/21/2026 by contacting dpwinfo@northamptonma.gov. Prevailing wage rates apply. Bid deposit and payment bond are required. This is a City and federally funded project. The City reserves the right to reject any and all bids.

U N S P S C Code:
72-14-00
Heavy construction services

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:


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