BCPA Masonry Repairs

Agency: City of Bloomington
State: Illinois
Type of Government: State & Local
  • Z - Maintenance, Repair or Alteration of Real Property
Posted: Aug 13, 2019
Due: Aug 26, 2019
Solicitation No: Bid #2020-14
Publication URL: To access bid details, please log in.
BCPA Masonry Repairs
  • RFP Number: Bid #2020-14
  • Start Date: 08/13/2019 8:00 AM
  • Close Date: 08/26/2019 10:00 AM



Sealed bids will be received at the office of the City Clerk, City Hall, 109 East Olive Street, Bloomington, Illinois 61701, until Monday, August 26, 2019 at 10:00 a.m. Central time, at which time they will be publicly opened and read for the following:

BID #2020-14



A pre-bid meeting/site visit will be held on Friday, August 16, 2019 at 10:00 a.m. Central Time at the BCPA, at 600 N. East Street (east side doors), Bloomington, Illinois, 61701. It is highly suggested that interested parties attend. This is the only time scheduled for a site visit.

Bid documents are to be obtained from the City of Bloomington Procurement Services by sending an email to procurement@cityblm.org . Respondents must provide their complete name, company name, street address, telephone number, fax number and their email address. Bid documents may also be obtained at the office of the City Clerk, Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m. Central time. Only contractors recorded with the City, as a bona fide plan holder, are eligible for the contract award.

The City of Bloomington reserves the right to reject any and all bids and to waive technicalities.

The City of Bloomington requires all contractors doing business with the City not to discriminate on the basis of race, age, color, religion, gender, ancestry, national origin, marital status, mental or physical disability unrelated to ability, familial status or sexual orientation.

Bid must be accompanied by a Bid guaranty which shall not be less than ten percent (10%) of the amount of the Bid. Bid guaranty may be a cashier’s check, money order, certified bank check, or a surety bond. All guaranties, except surety bonds, will be deposited and reimbursement checks and surety bonds will be issued to unsuccessful bidders following the bid award. The successful bidder will be required to provide Performance and Payment Bonds in the amount equal to 100% of the contract price, within ten (10) business days after the bid award.

Contractors shall not pay less than the prevailing rates of wages to all laborers, workmen, and mechanics performing work under this contract, and shall comply with the requirements of the Illinois Prevailing Wage Act (820 ILCS 130/1-12) including Public Act 100-1177 effective June 1, 2019.

Carla Murillo, Procurement Manager

Published 8/13/19 Bloomington, Illinois

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See also

Bid Solicitation: 21-426DOC-ICIIL-B-16255 Header Information Bid Number: 21-426DOC-ICIIL-B-16255 Description: EMERGENCY Notice ICI -

State Government of Illinois

Bid Due: 10/20/2020

Bid Solicitation: 21-426DOC-CENTO-B-16261 Header Information Bid Number: 21-426DOC-CENTO-B-16261 Description: EMERGENCY NOTICE - IDOC

State Government of Illinois

Bid Due: 10/15/2020


City of Centralia

Bid Due: 10/02/2020

Date Posted Number Description Due Date/Time Document(s) Contact Status/Additional Information 8/17/2020 20-214 Website

Rock River Water Reclamation District

Bid Due: 9/22/2020

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only as a convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.