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Permit Technician Services

Active
State & Local

Contract Overview

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

General Info

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-64475-NONST-2027-000000041.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Re-BIDRFP25-02 Municipal Government Services

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Organization & Contact Information

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AgencyGeorgia → City of Dunwoody
ContactsNo contacts available
OfficeN/A
Organization / AgencyGeorgia → City of Dunwoody
Office AddressN/A
ContactsNo contact information available

Full Description

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Provides administrative and technical support for processing municipal permits for prime contractors on City of Dunwoody municipal government services projects. Reviews permit applications for completeness, manages permit records, and utilizes municipal permitting software to coordinate between applicants and inspectors. Requires experience in municipal permitting processes. Delivers processed permit applications and organized files.

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NAICS: 561110
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POSTED

2 days ago

DEADLINE

in 15 days
View Details
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MS DEPT of HUMAN SERVICES

POSTED

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More opportunities from Georgia → City of Dunwoody

Same awarding agency

New
SLED
Re-BIDRFP25-02 Municipal Government Services
Solicitation # PE-64475-NONST-2027-000000041
The City of Dunwoody is soliciting sealed proposals for Municipal Government Services specifically for its Community Development Department. The contract is scheduled to run from January 1, 2027, through December 31, 2030, with work commencing on or about January 1, 2027. The scope of work includes providing key personnel such as a Land Development Inspector, an Arborist, a Building Inspector, and two Permit Technicians. The selected provider must provide a primary contact available 24/7, deliver an annual strategic management plan during the budget process, and ensure all staff use City Hall addresses and email for official business. The award will be granted to the most advantageous responsive and responsible vendor based on a two-step evaluation process that prioritizes technical qualifications—including firm background, staffing plans, and experience—before reviewing cost proposals. Submissions must include a technical proposal limited to 100 pages and a separately sealed cost proposal. The City maintains the right to terminate the agreement for cause with 10 days' notice, for convenience with 30 days' notice, or unilaterally due to lack of funding. Payment is issued monthly within 30 days of service completion or invoice receipt. Vendors must provide proof of liability insurance and execute an affidavit verifying status for city public benefit.

POSTED

about 5 hours ago

DEADLINE

in 30 days
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