EVENT_4317_-_ADDENDUM_1.pdf
PDF 208 KB Posted
- Solicitation number
- 0000004317
- Issued by
- Hennepin County, Minnesota
About this file
This is Addendum No. 1 to a public works procurement issued by the City of Minneapolis Procurement Division for snow services across multiple Special Service Districts (SSDs). The addendum, dated October 7, 2026, clarifies that project documents are now available on both QuestCDN and the eSupplier Portal, as the eSupplier Portal has become functional. Bids for Event 4317 are scheduled to open at 12:00 PM local time on October 22, 2026. Receipt of the addendum should be acknowledged when submitting bids.
The addendum addresses employment goals and funding parameters. The contract specifies aspirational employment goals of 20% female and 32% minority workforce representation as mandated by the State of Minnesota, though these are performance targets rather than mandatory hiring quotas and contractors are not required to meet them. Prevailing wage and Small and Underutilized Business Program (SUBP) goals do not apply to this procurement. Historical bid data provided shows prior-year awards to contractors including STONEPROS LLC, CUSTOM PRODUCTS & SERVICES, and STRESS FREE CONTRACTING, with bid amounts ranging from $50,001 to $141,400 and contract amounts set at $175,000 per SSD, with actual amounts paid ranging from $113,166 to $149,850 depending on service performance and actual snow events.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| EVENT_4317_-_CALL_FOR_BIDS.pdf | ||
| BID-PW-SNOW_SERVICES_FOR_SPECIAL_SERVICE_DISTRICTS.pdf | ||
| EVENT_4317_-_SUPPLEMENTAL_BID_SUBMITTALS_FORM.xlsx | XLSX spreadsheet | |
| SUBP_language_2026_-_No_SUBP_Goal.pdf | ||
| EVENT_4317_-_BID_SPECIFICATIONS.pdf | ||
| EVENT_4317_-_BID_FORM.xlsx | XLSX spreadsheet |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
City of Minneapolis, Procurement Division
AN AFFIRMATIVE ACTION EMPLOYER
Event No. 4317 Date: 10.07.2026
Procurement Division Buyer Information:
505 Fourth Avenue South, Room 310 Mallory Cina Minneapolis, MN 55415 Mallory.Cina@minneapolismn.gov
ADDENDUM NO. 1
Public Works (PW) – Snow Services for Special Service Districts (SSD)
REVISIONS:
• On the Call for Bids Form, it says QuestCDN is the only website where bidders can access the project documents because at the time, the eSupplier Portal was not working. The eSupplier Portal is now functional, and the project documents are available for download/viewing on both QuestCDN and the eSupplier Portal.
QUESTIONS & ANSWERS:
Q: If Prevailing Wage does not apply and there are no Small and Underutilized Business Program (SUBP) Goals, why are the Employment Goals of 20% Female and 32% Minority?
A: Employment goals are different than Prevailing Wage and SUBP goals. They are required by the State of Minnesota: Workforce Goals / Minnesota.gov. The goals are performance/aspirational targets, not mandatory hiring quotas. Contractors are not required to meet them.
Q: Is the City able to provide prior-year bid tabulations, awarded pricing and actual amounts paid for snow services for SSD?
A: Yes, please see previous bid tabs and awarded contracts below:
Receipt of this addendum SHOULD be acknowledged when submitting your bid.
Bids opened 12:00 PM Local Time, October 22nd, 2026 https://home.questcdn.com/ https://comet-fs.ci.minneapolis.mn.us/psc/supplier/SUPPLIER/ERP/c/NUI_FRAMEWORK.PT_LANDINGPAGE.GBL?cmd=login&errorCode=129&languageCd=ENG& https://mn.gov/mdhr/certificates/construction/copy-of-index.jsp
Name More Info UOM Total Cost
STONE PROS BASE BID LMP 62,001.00$
CUSTOM PRODUCTS & SERVICES BASE BID LMP 99,400.00$
Name More Info UOM Total Cost
STRESS FREE CONTRACTING BASE BID LMP 39,000.00$
STONEPROS LLC BASE BID LMP 46,001.00$
CUSTOM PRODUCTS AND SERVICES BASE BID LMP 111,000.00$
Name More Info UOM Total Cost
STONEPROS LLC BASE BID LMP 60,000.00$
STRESS FREE CONTRACTING BASE BID LMP 71,000.00$
CUSTOM PRODUCTS & SERVICES BASE BID LMP 79,350.00$
Name More Info UOM Total Cost
STONEPROS LLC BASE BID LMP 52,001.00$
CUSTOM PRODUCTS & SERVICES BASE BID LMP 77,500.00$
STRESS FREE CONTRACTING BASE BID LMP 140,000.00$
Name More Info UOM Total Cost
STONEPROS LLC BASE BID LMP 54,001.00$
CUSTOM PRODUCTS & SERVICES BASE BID LMP 114,500.00$
STRESS FREE CONTRACTING BASE BID LMP 141,400.00$
Name More Info UOM Total Cost
STONEPROS LLC BASE BID LMP 50,001.00$
CUSTOM PRODUCTS & SERVICES BASE BID LMP 74,500.00$
STRESS FREE CONTRACTING BASE BID LMP 77,000.00$
Name More Info UOM Total Cost
STONEPROS LLC BASE BID LMP 56,001.00$
CUSTOM PRODUCTS & SERVICES BASE BID LMP 118,500.00$
STRESS FREE CONTRACTING BASE BID LMP 125,000.00$
Bid Close Date: September 3rd, 2025, at 2:10 PM
EVENT 3770
Bid Close Date: September 3rd, 2025, at 2:00 PM
BID TABULATION
Public Works (PW) - Snow Services for Uptown 4 SSD
EVENT 3771
Public Works (PW) - Snow Services for Uptown 2 SSD
EVENT 3769
Bid Close Date: September 3rd, 2025, at 1:50 PM
BID TABULATION
Public Works (PW) - Snow Services for Uptown 3 SSD
BID TABULATION
Public Works (PW) - Snow Services for Uptown 1 SSD
EVENT 3768
Bid Close Date: September 3rd, 2025, at 1:40 PM
BID TABULATION
BID TABULATION
Public Works (PW) - Snow Services for Lowry Hill SSD
EVENT 3766
Bid Close Date: September 3rd, 2025, at 1:20 PM
Public Works (PW) - Snow Services for Dinkytown SSD
EVENT 3765
Bid Close Date: September 3rd, 2025, at 1:10 PM
BID TABULATION
Public Works (PW) - Snow Services for Central Avenue SSD
EVENT 3764
Bid Close Date: September 3rd, 2025, at 1:00 PM
BID TABULATION
EVENT # BID EVENT NAME AWARDED CONTRACTOR BID AMOUNT CONTRACT AMOUNT ACTUAL AMOUNT PAID
Snow Services for
LOWRY HILL SSD
STONEPROS LLC $60,000.00 $175,000.00 $113,166.00
Snow Services for
DINKYTOWN SSD
CUSTOM PRODUCTS $111,000.00 $175,000.00 $141,750.00
Snow Services for
CENTRAL AVE SSD
CUSTOM PRODUCTS $99,400.00 $175,000.00 $126,089.00
Snow Services for
UPTOWN 1 SSD
CUSTOM PRODUCTS $77,500.00 $175,000.00 $141,458.00
Snow Services for
UPTOWN 2 SSD
CUSTOM PRODUCTS $114,500.00 $175,000.00 $144,450.00
Snow Services for
UPTOWN 3 SSD
CUSTOM PRODUCTS $74,500.00 $175,000.00 $135,395.00
Snow Services for
UPTOWN 4 SSD
CUSTOM PRODUCTS $118,500.00 $175,000.00 $149,850.00
| EVENT 4317 - ADDENDUM 1.pdf |
| PREVIOUS BID TABS.pdf |
| PREVIOUS AWARDS.pdf |
File details come from the government source that posted it. Updated .