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NS27-120 Sigurd Town - 2026 Park Restroom Improvements

Active
NS27-120State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

NAICS

N/A

Place of Performance

UT, USA

Set-Aside

NONE

Documents

1

Advertisement for Bids.pdf

PDF

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyUtah
Contacts2 people available
OfficeUT, USA
Organization / AgencyUtah
Office AddressUT, USA

Interested Companies (32)

Gov AlphaBrooklyn, NY
Busk
Enterprise PalsOlathe, Kansas

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Full Description

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**The Issuing Office for the Bidding Documents is: Sigurd Town, 595 N State Street, Sigurd, UT 84657 and Jones & DeMille Engineering.** Information and Bidding Documents for the Project can be requested via email at mayor@sigurdtown.gov.
**Questions: Questions are due in writing to mayor@sigurdtown.gov on or before October 16 at 12:00 pm with a courtesy copy (cc) to clerk@sigurdtown.gov.**
**Submission: Bids for the construction of the Project will be received electronically at mayor@sigurdtown.gov with a courtesy copy (cc) to clerk@sigurdtown.gov, until Tuesday, October 20, 2026 at 11:00 am local time.**
**No Pre-bid Conference.**
Please note that there is a 1GB limit on a single file upload. This courtesy posting is an advertisement of a procurement opportunity for **Sigurd Town**, not the Division of Purchasing. Responses should be directed to the designated individual/office as designated in the solicitation document. The contract award for this solicitation will not be posted on this website. Instead, you will need to contact the designated individual/office as identified in the solicitation document. This solicitation posting will be canceled/closed upon the closing date of this solicitation; however, a vendor’s response will still be evaluated by **Sigurd Town** as described in the solicitation document. The Division of Purchasing is neither the issuing or conducting procurement unit for this solicitation, as such it is the vendor's responsibility to review the entire solicitation in order to comply with any requirements.

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