Procurement Details: # 255-20260127161531 Brandon / 3170034889
Procurement Details
| Smart Number | 255-20260127161531 Brandon | Advertised Date | 01/28/2026 2:30 PM |
| RFx # | 3170034889 | Submission Date | 02/26/2026 10:00 AM |
| RFx Status | Open | Major Procurement Category | CONSTRUCTION |
| RFx Opening Date | N/A | Sub Procurement Category | CONSTRUCTION - SERVICES |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | Separate written sealed BIDS for a General Contract for the furnishing of all labor and materials for the construction of: HIGHWAY 18 NORTHSIDE WATERLINE IMPROVEMENTS will be received by the Mayor and Board of Aldermen of the CITY OF BRANDON herein after | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 91468 | Serv ConsTradNewPlum |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
| Attachments 00100 Advertisement for Bid.pdf |
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