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EWEB ITB 26-139-PW Van Buren St Main Replacement — S-P00140-00017627

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“Bid Number: S-P00140-00017627 Description: EWEB ITB 26-139-PW Van Buren St Main Replacement Bid Opening Date: 08/20/2026 02:00:00 PM Purchaser: Wendy Lopez Organization: EWEB Department: P0014001 - Purchasing Public Utility Location: P0014 - Purchasing Fiscal Year: 27 Allow Electronic Quote: Yes...”

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Bid Number: S-P00140-00017627 Description: EWEB ITB 26-139-PW Van Buren St Main Replacement Bid Opening Date: 08/20/2026 02:00:00 PM Purchaser: Wendy Lopez Organization: EWEB Department: P0014001 - Purchasing Public Utility Location: P0014 - Purchasing Fiscal Year: 27 Allow Electronic Quote: Yes Alternate Id: EWEB ITB 26-139-PW Van Buren St Main Replacement Required Date: Available Date : 07/29/2026 10:25:27 AM Info Contact: Bid Type: OPEN Informal Bid Flag: No Purchase Method: Open Market Pre Bid Conference: N/A Bulletin Desc: EWEB requires approximately 150' of 16" ductile iron pipe and 100' of jacked and bored 24" steel casing to be installed at the Van Buren Street railroad crossing. Ship-to Address: Bill-to Address: Print Format: Bid Print New File Attachments: ITB 26-139-PW Van Buren St Main Replacement Addendum No.1 - ITB 26-139-PW Material Addendum No.2 - ITB 26-139-PW Material Addendum No.3 - ITB 26-139-PW Material ITB 26-139-PW Bid Tab Form Attachments: Required Quote Attachments Desired Attachment Name Description Discipline Type: Public Improvement Procurement Method: Competitive Sealed Bid Amendments: Amendment # Amendment Date Amendment Note 1 08/05/2026 10:51:06 AM Header 1. Bid Opening Date changed from "08/11/2026 02:00:00 PM" to "08/13/2026 02:00:00 PM". Attachment File Changes: Header 1. File 'Addendum No.1 - ITB 26-139-PW Material': File 'Addendum No.1 - ITB 26-139-PW Material' added . 2 08/10/2026 12:48:34 PM Attachment File Changes: Header 1. File 'Addendum No.2 - ITB 26-139-PW Material': File 'Addendum No.2 - ITB 26-139-PW Material' added . 3 08/12/2026 02:03:33 PM Header 1. Bid Opening Date changed from "08/13/2026 02:00:00 PM" to "08/20/2026 02:00:00 PM". Attachment File Changes: Header 1. File 'Addendum No.3 - ITB 26-139-PW Material': File 'Addendum No.3 - ITB 26-139-PW Material' added . 4 08/20/2026 03:02:22 PM Attachment File Changes: Header 1. File 'ITB 26-139-PW Bid Tab': File 'ITB 26-139-PW Bid Tab' added . Item Information Item # 1: ( 913 - 60 ) Van Buren St Main Replacement NIGP Code: 913-60 Construction, Water System, Plants, Main and Service Line Qty Unit Cost UOM Total Discount Amt. Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved. window.dataLayer = window.dataLayer || []; window.dataLayer.push({ 'event': 'uxToggle', 'uxChosen': 'old' }); (function(w,d,s,l,i) { w[l]=w[l]||[]; w[l].push( { 'gtm.start': new Date().getTime(), event:'gtm.js' } ); let f=d.getElementsByTagName(s)[0], j=d.createElement(s),dl=l!='dataLayer'?'&l='+l:''; j.async=true; j.src= 'https://www.googletagmanager.com/gtm.js?id='+i+dl; f.parentNode.insertBefore(j,f); })(window,document,'script','dataLayer','GTM-TDBMP45Z');

Retrieved: October 15, 2026 04:09
Source location: body:nth-of-type(1) > form#bidDetail:nth-of-type(1) > table:nth-of-type(1) > tbody:nth-of-type(1) > tr:nth-of-type(1)
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