Award Information
115 KB Posted
- Attached to
- Stonecrest Bicycle Pedestrian Trail
- Solicitation number
- 2022-013
- Issued by
- Dekalb County, Georgia
About this file
This is an Award Information letter from the City of Tucker, Georgia, issued July 12, 2022, confirming the contract award for ITB 2022-013, the 2022 Street Resurfacing Phase 2 Project. ER Snell Contractor Inc., located in Snellville, Georgia, was selected as the lowest responsive and responsible bidder for the project. Contract documents were to be forwarded to the contractor for execution, with a Notice to Proceed to be issued upon full contract execution. The City of Tucker cautioned that project work should not commence prior to receipt of the Notice to Proceed, as doing so may adversely affect the contractor's payment process.
The project award amount is $2,664,920.20. Pursuant to Georgia state law (OCGA 36-91 Article 3), the City of Tucker requires Performance and Payment Bonds for all public works projects exceeding $100,000. ER Snell Contractor Inc. was required to submit Performance and Payment Bonds in the full project amount of $2,664,920.20 as soon as possible following the award notification. Questions regarding the contract were to be directed to the City of Tucker Procurement Department via email at procurement@tuckerga.gov.
Text of this file
City of Tucker – 1975 Lakeside Parkway, Suite 350, Tucker, GA 30084 Phone: 678-597-9040 | Fax: 470-719-8229 | tuckerga.gov
July 12, 2022
ER Snell Contractor Inc.
PO BOX 306/1785 Oak Road Snellville, GA 30078
RE: ITB 2022-013
Dear Mr. Massey, The City of Tucker congratulates ER Snell Contractor Inc. on being the lowest responsive and responsible bidder for the 2022 Street Resurfacing Phase 2 project ITB #2022-013. The project award is for $2,664,920.20. This letter is provided as your Award Confirmation.
The contract documents will be forwarded to you for execution.
A Notice to Proceed will be issued once the contract has been fully executed. Starting the project prior to receipt of the Notice to Proceed may affect the contractor payment process. Pursuant to OCGA 36-91 Article 3, the City of Tucker requires Performance and Payment Bonds for this project (all public works projects greater than $100,000). Please forward these bonds in the project amount of $2,664,920.20 as soon as possible.
If you have any questions, please contact us by email at procurement@tuckerga.gov.
Sincerely, Procurement Department
CITY COUNCIL
Frank Auman Mayor
Roger W. Orlando District 1, Post 1
Virginia Rece District 1, Post 2
Cara Schroeder District 2, Post 1
Noelle Monferdini District 2, Post 2
Alexis Weaver District 3, Post 1
Anne Lerner District 3, Post 2 mailto:procurement@tuckerga.gov
Other files
| File | Type | Posted |
|---|---|---|
| Award Information | — | |
| ADD.#2 Responses to Questions | — | |
| ITB 2022-013 Street Resur PH2 | — | |
| ADD.#1 REV COST PROPOSAL FORM | — |
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