Alabama State Parks would like to invite you to participate in the bidding process for this construction project by utilizing our Construction Project Management Software, “Procore.” Procore helps to streamline the bidding process by allowing bid invitees to download relevant bid documents and submit their bids electronically. In this system, all electronic correspondence is tracked and archived, and bidders are provided with the most up to date information available for the project.  We feel that this tool will simplify the bidding process for your project team by cutting down on the amount of filing and paperwork that typically accompanies bid management.    INVITATION TO BID Sealed proposals will be received by the Commissioner c/o State Parks Division of the Alabama Department of Conservation and Natural Resources, Folsom Administrative Building, 64 N. Union Street, Suite 538, Montgomery, AL 36104, until 2:30 PM CST, Monday, September 23, 2026. Bids will be opened and read aloud publicly in their conference room on Tuesday, September 24, 2026, at 2:30 PM CST, for: GULF STATE PARK CAMPGROUND BATH HOUSES DRAIN REPAIRS BALDWIN COUNTY, ALABAMA ASPD PROJECT NO.: 2026-030-2211 Scope of Work: Demolition of existing bath house drain lines and associated work Removal and storage of existing fixtures Installation of new drain lines and reinstall old fixtures Installation of new concrete and asphalt in affected areas Bid Documents: Bid documents will become available on Wednesday, August 20, 2026. Bidders may obtain plans and specifications from the Construction Manager, at the office of Alabama State Parks, 64 North Union Street, Montgomery, Alabama 36130, by calling (334) 353-7996, or email request to [email protected]. Paper copies are available upon request at the State Parks office. PDF electronic copies are available via email at no cost to the bidder. Alternatively, bidders may obtain the plans and specifications from the Procore website. For help with submitting a bid, please visit Procore’s bidding support page. If you need help accessing the bid documents, please email Procore’s customer support department at [email protected], and one of their support representatives will provide you with assistance. Alabama State Parks looks forward to the opportunity to work with your project team in our new bidding process. Pre-Bid Meeting: A Mandatory attendance Pre-Bid Meeting will be held onsite at Gulf State Park Campground Office, 22050 Campground Road, Gulf Shores, Alabama 36542 Thursday, September 10, 2026, at 2:00 PM CST. Submission of Bids: Bids must be submitted on proposal forms furnished by State Parks or copies thereof. All bidders bidding in amount exceeding that established by the State Licensing Board for General Contractors must be licensed under the provisions of Title 34, Chapter 8, Code of Alabama, 1975, and must show evidence of license before bidding or bid will not be received or considered by the Construction Manager; the bidder shall show such evidence by clearly displaying his or her current license number on the outside of the sealed envelope in which the proposal is delivered. A cashier’s check or bid bond payable to Alabama State Parks in an amount not less than five (5) percent of the amount of bid, but in no event more than $10,000, must accompany the bidder’s proposal. Bids submitted prior to the bid opening may be delivered in person to the office of State Parks at the address stated above. The Owner reserves the right to reject any or all proposals and to waive technical errors if, in the Owner’s judgement, the best interests of the Owner will thereby be promoted. Alternatively, bidders may submit their bids, and required documents, through the Procore website. For help with submitting a bid, please visit Procore’s bidding support page. Laws / Ordinances: The Contractor shall observe and comply with all federal, state and municipal laws, ordnances, rules, and regulations that would apply to this project. This publication is available in alternate formats upon request, and may be found at:    https://www.alapark.com/construction-permits-easement-and-research-applications and https://www.outdooralabama.com/request-proposals.   BIDS MUST BE UPLOADED TO PROCORE OR DELIVERED TO THE STATE PARKS OFFICE BY 2:30 PM, SEPTEMBER 23, 2026 OR IT WILL NOT BE ACCEPTED.

The Cambridge Housing Authority would like to invite you to participate in the bidding process for this construction project by utilizing our Construction Project Management Software, "Procore".  Procore helps to streamline the bidding process by allowing bid invitees to download relevant bid documents and submit their bids electronically.  In this system, all electronic correspondence is tracked and archived, and bidders are provided with the most up to date information available for the project.  CHA feels this tool will simplify the bidding process for your project team by cutting down on the amount of filing and paperwork that typically accompanies MA public bid management. Cambridge Housing Authority, in its capacity as managing member, acting on behalf of Essex Street Management, Inc., the Owner and Awarding Authority, invites sealed bids for the Selective Renovation at Somerville Village at 114 Temple Street, Somerville, MA 02145.  The project consists of selective interior and exterior renovations to the building based on a Capital Needs Assessment and accessibility review. The building will remain occupied through construction.  The work is estimated to cost $1,600,000.   General bidders must be certified by the Division of Capital Asset Management and Maintenance (DCAMM) in the following category of work: General Contractor.   Bids are subject to M.G.L. c.149 §44A-J and to minimum wage rates as required by the Secretary of Labor pursuant to the Davis-Bacon Act and included in the project specifications.   Filed Sub bidders must be DCAMM certified for the trades listed below and all bidders must include a current DCAMM Sub-Bidder Certificate of Eligibility, a signed DCAMM Sub-Bidder’s Update Statement, with their bid in addition to a bid deposit in the amount of five percent (5%) of the amount of the bid.   Filed Sub trades for this project shall be:   Category                                                                                                           Division MASONRY                                                                                                     040001 ROOFING AND FLASHING                                                                           070002 PLUMBING                                                                                                    220000 HEATING, VENTILATING AND AIR CONDITIONING                                  230000 ELECTRICAL                                                                                                   260000   Sub Bids will be received until 2:00 PM on Friday, July 31, 2026 and opened online.   General Bids will be received until 2:00 PM on Friday, August 14, 2026 and opened online.   General bids and sub-bids shall be accompanied by a bid deposit not less than five (5%) of the greatest possible bid amount (considering all alternates) and made payable to Essex Street Management. General bids shall be accompanied by a 100% performance & 100% payment bond and will be required for the awarded contract.   A site visit for all interested sub-bidders will begin at 114 Temple Street, Somerville, MA 02145 on Thursday, July 23, 2026 at 10:00AM. All bidders are invited and encouraged to attend. Attendees of the site visit should RSVP to Chris Doran at [email protected]. A site visit for all interested General bidders will begin at 114 Temple Street, Somerville, MA 02145 on Thursday, August 6, 2026 at 10:00AM. All bidders are invited and encouraged to attend. Attendees of the site visit should RSVP to Chris Doran at [email protected]. Deadline for Sub-Bidder questions shall be submitted by Monday, July 27, 2026 at 5:00PM.   Deadline for General Bidder questions shall be submitted by Monday, August 10, 2026 at 5:00PM. Questions received after the above deadlines may not be considered by the Awarding Authority.  No interpretations of the meaning of the plans, specifications or other pre-bid documents shall be made to any bidder orally.  Every request for such interpretation must be in writing.  Questions concerning this project must be submitted via Email to [email protected] The Awarding Authority reserves the right to reject any and all bids and to waive any informalities in the bidding process if it is in the public interest to do so.  The Awarding Authority also reserves the right to reject the bids if less than three bids are received. Bids shall remain in effect for 60 days, Saturdays, Sundays and legal holidays excluded after opening.  Successful bidders shall agree to commence work and complete the Work in accordance with the dates set forth in the Bidding Documents and Contract Documents.

Wilcox Construction would like to invite you to participate in the bidding process for the ground up construction of the new Edmonds Boys & Girls Club Building.   Building is 16,493 square feet.

McGough Construction Co., LLC would like to invite you to participate in the bidding process for this construction project by utilizing Procore to help  streamline the bidding process by allowing bid invitees to download relevant bid documents and submit their bids electronically.    The Project will include a 225-bed replacement hospital for the North Texas State Hospital located in Wichita Falls, Texas, including 25 Maximum Security Beds, 25 Children’s Beds, 25 Geriatric Beds, and 150 Forensic / Civil beds., an administration area, related support services, possible selected demolition, and related utility infrastructure and landscaping.    The proposed building(s) will incorporate approximately +/- 419,000 square feet of program space, and a variety of other outdoor space, creating an environment that promotes wellness and rehabilitation for the patients. The program space will include patient rooms (semi-private and private); shared and specialized support space for patients; administration space; diagnostic and treatment space; etc. The program space will also include the  support programs’ areas that are necessary to support the operations of the hospital like food services, laundry, supply services, and other programs.    Schedule: Please Reference the Schedule dated 07.06.26   Any questions can be directed to:  [email protected] By submitting a proposal, you are acknowledging that you have read and agree to all Bidding Requirements included in the Project Documents downloaded from Procore.

CAMBRIDGE HOUSING AUTHORITY PURCHASING DEPARTMENT   INVITATION TO BID HVAC AND PREVENTATIVE MAINTENANCE SERVICE AND REPAIRS AT VARIOUS LOCATIONS     The Cambridge Housing Authority ("CHA"), as Owner and Managing Agent for its affiliate properties, invites sealed bids from qualified contractors to provide HVAC and preventative maintenance and repair services at various locations in Cambridge, Massachusetts, in accordance with the Contract Documents. The awarded contractor shall establish a preventive maintenance schedule for HVAC equipment and associated systems, improve operational consistency, equipment reliability, enhance visibility into system conditions, recurring failures, and capital planning needs, and provide emergency service work. The awarded contractor will also provide heating, ventilation, and air conditioning (HVAC) maintenance and repair services at CHA-owned and managed properties in Cambridge, Massachusetts, on an as-needed basis and as directed through individual work orders or other written authorization issued by an authorized CHA representative, in accordance with the Contract Documents. The work will include, but not be limited to, maintenance and replacement of parts and equipment related to HVAC and associated piping systems, tests and inspections required by agencies having jurisdiction over the Authority, and emergency maintenance and repair services. Contractors must have operated as a corporation or company for a minimum of five (5) years to be eligible for consideration. Each General Bidder must be certified by the Massachusetts Division of Capital Asset Management and Maintenance (DCAMM) in the category of Heating, Ventilating, and Air Conditioning (HVAC), and must submit with its bid a current DCAMM Certificate of Eligibility and update statement. The contract will be awarded as a three-year, as-needed draw-down contract. The total amount expended under the contract shall not exceed $775,000.00 during the contract term. Annual preventive maintenance expenditures shall not exceed $125,000.00.   Bid Forms and Contract Documents will be available through PROCORE (may be viewed electronically and hardcopy download) beginning Thursday, August 20, 2026, after 10:00 AM.   In the event there are any changes or clarifications, an addendum no less than 48 hours before bids are due will be provided to all parties listed on CHA’s list of plan holders for the project. It is the responsibility of each bidder to determine whether any addenda have been issued prior to submitting a bid.

Moonrise Construction invites you to submit a bid proposal for our FOURTEEN HUNDRED (Frankford Ave) project, a new 26-unit mixed-use apartment project consisting of three stories of apartment construction atop ground floor and basement level commercial shell space located in Philadelphia, Pennsylvania.   Bid Package   Bidder is responsible to include all labor, materials, equipment, supervision, coordination, layout, temporary works, and incidentals necessary for a complete and code-compliant installation whether specifically referenced above or reasonably inferable from the Contract Documents.   Bid Documents   Plans can be found in Documents>1400 Frankford>Design.  Each trade package SOW can be found under Documents>1400 Frankford>Procurement. and include: Exhibit B- Scope of Work SOE Drawings (for Excavation/Concrete packages) “STRUCTURAL IFC” drawing package  Bid Proposals Due: May 11th,2026 by 2:00PM. Submit to the attention of Bruce Auerbach @ [email protected] Please address all question in writing to Bruce Auerbach @ [email protected]   Proposal Requirements Please include the following with your proposal: Lump sum base bid Detailed clarifications, exclusions, and assumptions Breakdown of major scope components Confirmation of schedule duration for your work Please clearly identify any exclusions. Failure to identify exclusions may result in Moonrise Construction interpreting your proposal as including all work reasonably required for a complete concrete scope.   Schedule The project is anticipated to commence foundation construction in early June (2026), structural steel and wood framing work in early August, roofing in October, façade construction in November 2026, and interior construction starting in November, 2026   Post-Bid / Contract Requirements The successful bidder will be expected to execute Moonrise Construction’s subcontract agreement and comply with project requirements including, but not limited to: Insurance requirements Submittals, shop drawings, and closeout documentation Coordination with Procore project management procedures   We appreciate your interest in bidding this project and look forward to receiving your proposal.

Triple Construction, LLC would like to invite you to participate in the bidding process for selective interior and exterior renovations to the building based on a Capital Needs Assessment and accessibility review. The building will remain occupied through construction.  management.    The project is Prevailing wage & Tax Exempt   LIST OF UNIT PRICES  A. General: Comply with all requirements referenced specification Section for each item.  1. Item No. 1: Slate Roof Tile Replacement a. Description of Unit Price Work: As specified in Section 073126 – SLATE SHINGLE REPAIR, work under this item includes the removal, salvage (where indicated), and replacement of slate roof tiles. Work includes selective removal of existing slate, furnishing and installation of new slate tiles to match existing in size, thickness, color, and texture, installation of appropriate fasteners, replacement of underlayment at disturbed areas, and all cutting, fitting, and integration with adjacent roofing materials required for a complete and watertight installation. b. Unit price includes the net, incremental added costs of removal, salvage handling, stockpiling, furnishing and installing new slate, underlayment replacement, fastening systems, and disposal of unusable materials, less the cost included in the base roofing scope. c. Unit of Measurement: Square Foot (SF) d. Base Bid Quantity: Area indicated on the roof plan.    2. Item No. 2: Brick Mortar Repointing a. Description of Unit Price Work: As specified in Section 040120 – MASONRY RESTORATION AND CLEANING, work under this item consists of repointing existing brick masonry joints. Work includes raking out existing mortar to the required depth, cleaning of joints, pre-wetting as required, furnishing and placement of new mortar to match existing in color, composition, and tooling profile, tooling and finishing of joints, curing, and cleaning of masonry surfaces. b. Unit price includes the net, incremental added costs of mortar removal, surface preparation, mortar materials, installation, finishing, curing, and final cleaning, less any masonry work already included in the base bid. c. Unit of Measurement: Square Foot (SF) d. Base Bid Quantity: Area indicated on building elevations.  3. Item No. 3: Copper Flashing and Trim a. Description of Unit Price Work: As specified in Section 076200 – COPPER SHEET METAL FLASHING AND TRIM, work under this item includes the removal and replacement or installation of copper flashing at roof edges, joints, penetrations, and transitions. Work includes fabrication of flashing to required profiles, installation of cleats and fasteners, soldering and sealing of joints, and integration with adjacent roofing and wall systems to provide a continuous watertight assembly. b. Unit price includes the net, incremental added costs of removal (where required), copper material, fabrication, accessories, fasteners, installation, soldering, sealing, and all work necessary for a complete installation, less flashing work included in the base bid. c. Unit of Measurement: Linear Foot (LF) d. Base Bid Quantity: Area indicated on building elevations.  4. Item No. 4: Copper Gutters a. Description of Unit Price Work: As specified in Section 076200 – COPPER SHEET METAL FLASHING AND TRIM, work under this item includes removal and replacement or installation of copper gutters. Work includes fabrication of gutters, installation of hangers, brackets, and supports, provision of outlets, end caps, and expansion joints, soldering and sealing of joints, and connection to adjacent drainage systems. b. Unit price includes the net, incremental added costs of removal (where required), copper material, fabrication, accessories, fasteners, installation, soldering, sealing, and all work necessary for a complete installation, less flashing work included in the base bid. c. Unit of Measurement: Linear Foot (LF) d. Base Bid Quantity: Area indicated on building elevations.    SCHEDULE OF ALTERNATES A. Alternate No. 1 Base Bid: Repair two window lintels as indicated on the architectural and structural drawings. Alternate: Replace two window lintels as indicated on the architectural and structural drawings should further investigation reveal existing conditions not suitable for repair.  1. Affected Sections: This Alternate applies to the work of Section 055000 – Metal Fabrications. 2. Affected Drawings: The work of this Alternate is shown on details 7 and 8 / S.500.  B. Alternate No. 2 Base Bid: Repair exterior concrete stair as shown on the structural drawing. Alternate: Replace exterior concrete stair complete should demolition reveal existing conditions not suitable for repair.  1. Affected Sections: This Alternate applies to the work of Section 033000 - Cast-In-Place Concrete. 2. Affected Drawings: The work of this Alternate is shown on details 4, 5 and 6 / S.500.  C. Alternate No. 3 Base Bid: Install rail lighting (RL-1} on new exterior ramp to comply with code-required egress lighting. Alternate: After new ramp is built, conduct photometrics of entire length of ramp to confirm acceptable code-required egress lighting. If existing light levels comply, do not install rail lighting (RL-1}.  1. Affected Sections: This Alternate applies to the work of Section 260001 – Filed Sub Bid Electrical. 2. Affected Drawings: The work of this Alternate is shown on sheets A.403, A.404, A.405 and E.201.

Alabama State Parks would like to invite you to participate in the bidding process for this construction project by utilizing our Construction Project Management Software, “Procore.” Procore helps to streamline the bidding process by allowing bid invitees to download relevant bid documents and submit their bids electronically. In this system, all electronic correspondence is tracked and archived, and bidders are provided with the most up to date information available for the project.  We feel that this tool will simplify the bidding process for your project team by cutting down on the amount of filing and paperwork that typically accompanies bid management.    Sealed proposals will be received by the Commissioner c/o State Parks Division of the Alabama Department of Conservation and Natural Resources, Folsom Administrative Building, 64 N. Union Street, Suite 538, Montgomery, AL 36104, until 2:00 PM CST, Monday, September 14, 2026. Bids will be opened and read aloud publicly in their conference room on Tuesday, September 15, 2026, at 2:00 PM CST, for: CHEWACLA STATE PARK CAMPGROUND LOOP 1 ADA RENOVATION LEE COUNTY, ALABAMA ASPD PROJECT NO.: 2026-029-1711 Scope of Work: Demolition of existing bath house and sidewalks, and other items Renovation of two campsites Concrete and gravel sidewalks Reconnection of utilities to new bath house and campsites Bid Documents: Bid documents will become available on Wednesday, August 19, 2026. Bidders may obtain plans and specifications from the Construction Manager, at the office of Alabama State Parks, 64 North Union Street, Montgomery, Alabama 36130, by calling (334) 353-7996, or email request to [email protected]. Paper copies are available upon request at the State Parks office. PDF electronic copies are available via email at no cost to the bidder. Alternatively, bidders may obtain the plans and specifications from the Procore website. For help with submitting a bid, please visit Procore’s bidding support page. If you need help accessing the bid documents, please email Procore’s customer support department at [email protected], and one of their support representatives will provide you with assistance. Alabama State Parks looks forward to the opportunity to work with your project team in our new bidding process. Pre-Bid Meeting: A non-mandatory attendance Pre-Bid Meeting will be held onsite at Chewacla State Park, 124 Shell Toomer Parkway, Auburn, Alabama 36830 Tuesday, September 1, 2026, at 10:00 AM CST. Submission of Bids: Bids must be submitted on proposal forms furnished by State Parks or copies thereof. All bidders bidding in amount exceeding that established by the State Licensing Board for General Contractors must be licensed under the provisions of Title 34, Chapter 8, Code of Alabama, 1975, and must show evidence of license before bidding or bid will not be received or considered by the Construction Manager; the bidder shall show such evidence by clearly displaying his or her current license number on the outside of the sealed envelope in which the proposal is delivered. A cashier’s check or bid bond payable to Alabama State Parks in an amount not less than five (5) percent of the amount of bid, but in no event more than $10,000, must accompany the bidder’s proposal. Bids submitted prior to the bid opening may be delivered in person to the office of State Parks at the address stated above. The Owner reserves the right to reject any or all proposals and to waive technical errors if, in the Owner’s judgement, the best interests of the Owner will thereby be promoted. Alternatively, bidders may submit their bids, and required documents, through the Procore website. For help with submitting a bid, please visit Procore’s bidding support page. Laws / Ordinances: The Contractor shall observe and comply with all federal, state and municipal laws, ordnances, rules, and regulations that would apply to this project. This publication is available in alternate formats upon request, and may be found at:    https://www.alapark.com/construction-permits-easement-and-research-applications and https://www.outdooralabama.com/request-proposals.

McGough Construction Co., LLC would like to invite you to participate in the bidding process for this construction project by utilizing our Construction Project Management Software, “Procore.” Procore helps to streamline the bidding process by allowing bid invitees to download relevant bid documents and submit their bids electronically. In this system, all electronic correspondence is tracked and archived, and bidders are provided with the most up to date information available for the project.  We feel that this tool will simplify the bidding process by cutting down on the amount of filing and paperwork that typically accompanies bid management.  If you have any issues accessing documents reach out to Procore Support.   Please provide a detailed quote for the FF&E portion of this project. The proposal should clearly separate material and equipment costs from installation labor and include a complete breakdown of the associated scope. For each FF&E item, please include: Item description, quantity, manufacturer, model, finish, and unit price. Material, equipment, freight, delivery, and applicable taxes. Labor for unloading, assembly, installation, anchoring, connections, testing, and final adjustments. Any required blocking, backing, supports, power, data, plumbing, or coordination with other trades. Responsibility for storage, protection, placement, cleanup, warranties, and closeout documentation. Lead times, anticipated installation duration, and quote-validity period. All assumptions, allowances, alternates, exclusions, and work to be provided by others. Please identify the total cost for materials and the total cost for installation separately, along with the complete combined proposal amount. The intent is to clearly define your full FF&E scope and identify any gaps or coordination requirements before the work is awarded.   By submitting a proposal, you are acknowledging that you have read and agree to all Bidding Requirements included in the Project Documents downloaded from Procore.

McGough Construction Co., LLC would like to invite you to participate in the bidding process for this construction project by utilizing our Construction Project Management Software, “Procore.” Procore helps to streamline the bidding process by allowing bid invitees to download relevant bid documents and submit their bids electronically. In this system, all electronic correspondence is tracked and archived, and bidders are provided with the most up to date information available for the project.  We feel that this tool will simplify the bidding process by cutting down on the amount of filing and paperwork that typically accompanies bid management.  If you have any issues accessing documents reach out to Procore Support.   The proposed building will incorporate approximately 109,000 square feet of program space and a variety of other outdoor spaces, creating an environment that promotes wellness and rehabilitation for the patients. The program space will include patient rooms (single bed private rooms), shared and specialized support spaces for patients, administration space, and diagnostic and treatment space. The program space will also include the programming that is necessary to support the operations of the hospital like food services, laundry, supply services, and other programs.   Subcontractors and/or suppliers are prohibited from communicating with HHSC regarding this Solicitation. HHSC, including its representative(s) and partners, will not answer any verbal or written questions or otherwise discuss the contents of this solicitation with any respondent, potential respondent, or their associated representative(s).   Important Information: Pricing should reflect the current schedule and include any escalation cost.  This project is tax exempt. For discrepancies in the plans/specifications or constructability issues, please send RFI questions to all of the following appropriate contact by June 19, 2026 at 5:00 PM:  This project has a 100% E-Verify requirement, please ensure pricing reflects and includes this requirement.  Please respond to the invitation to bid via Procore to notify us of your intentions.   By submitting a proposal, you are acknowledging that you have read and agree to all Bidding Requirements included in the Project Documents downloaded from Procore.

McGough Construction Co., LLC would like to invite you to participate in the bidding process for this construction project by utilizing Procore to help streamline the bidding process by allowing bid invitees to download relevant bid documents and submit their bids electronically.    The Project will include a 225-bed replacement hospital for the North Texas State Hospital located in Wichita Falls, Texas, including 25 Maximum Security Beds, 25 Children’s Beds, 25 Geriatric Beds, and 150 Forensic / Civil beds., an administration area, related support services, possible selected demolition, and related utility infrastructure and landscaping.    The proposed building(s) will incorporate approximately +/- 419,000 square feet of program space, and a variety of other outdoor space, creating an environment that promotes wellness and rehabilitation for the patients. The program space will include patient rooms (semi-private and private); shared and specialized support space for patients; administration space; diagnostic and treatment space; etc. The program space will also include the  support programs’ areas that are necessary to support the operations of the hospital like food services, laundry, supply services, and other programs.    Schedule: Please Reference the Schedule dated 07.06.26   Any questions can be directed to:  [email protected]   By submitting a proposal, you are acknowledging that you have read and agree to all Bidding Requirements included in the Project Documents downloaded from Procore.

McGough Construction Co., LLC would like to invite you to participate in the bidding process for this construction project by utilizing Procore to help streamline the bidding process by allowing bid invitees to download relevant bid documents and submit their bids electronically.    The Project will include a 225-bed replacement hospital for the North Texas State Hospital located in Wichita Falls, Texas, including 25 Maximum Security Beds, 25 Children’s Beds, 25 Geriatric Beds, and 150 Forensic / Civil beds., an administration area, related support services, possible selected demolition, and related utility infrastructure and landscaping.    The proposed building(s) will incorporate approximately +/- 419,000 square feet of program space, and a variety of other outdoor space, creating an environment that promotes wellness and rehabilitation for the patients. The program space will include patient rooms (semi-private and private); shared and specialized support space for patients; administration space; diagnostic and treatment space; etc. The program space will also include the  support programs’ areas that are necessary to support the operations of the hospital like food services, laundry, supply services, and other programs.    Schedule: Please Reference the Schedule dated 07.06.26   Any questions can be directed to:  [email protected]   By submitting a proposal, you are acknowledging that you have read and agree to all Bidding Requirements included in the Project Documents downloaded from Procore.

Moonrise Construction invites you to submit a bid proposal for our 800 S Darien (Clustered) Townhome Construction project, a new 9-unit townhome construction project consisting of (9) three-story luxury townhomes in Philadelphia, Pennsylvania.   Bid Package   Bidder is responsible to include all labor, materials, equipment, supervision, coordination, layout, temporary works, and incidentals necessary for a complete and code-compliant installation whether specifically referenced above or reasonably inferable from the Contract Documents.   Bid Documents   Plans can be found in Drawings>Townhome Unit# (*)> Current> Architectural or Structural   800 S Darien St Unit (#) Architectural Plan Set prepared by Toner Architects- “Permit Submission 1 June 2026" 800 S Darien St Unit (#) Structural Plan Set prepared by Toner Architects dated 1 June 2026 Bid Proposals Due: August 19th, 2026 by 2:00PM. Submit to the attention of Bruce Auerbach @ [email protected] Please address all question in writing to Bruce Auerbach @ [email protected]   Proposal Requirements Please include the following with your proposal: Lump sum base bid Detailed clarifications, exclusions, and assumptions Breakdown of major scope components Confirmation of schedule duration for your work Please clearly identify any exclusions. Failure to identify exclusions may result in Moonrise Construction interpreting your proposal as including all work reasonably required for a complete concrete scope.   Schedule The project is anticipated to commence foundation construction in early June (2026), structural steel and wood framing work in early August, roofing in October, façade construction in November 2026, and interior construction starting in November, 2026   Post-Bid / Contract Requirements The successful bidder will be expected to execute Moonrise Construction’s subcontract agreement and comply with project requirements including, but not limited to: Insurance requirements Submittals, shop drawings, and closeout documentation Coordination with Procore project management procedures   We appreciate your interest in bidding this project and look forward to receiving your proposal.     Bidding Instructions      For help with submitting a bid, please visit Procore's bidding support page.        If you need assistance accessing the bid documents, please email Procore's customer support department at [email protected], and one of their support representatives will provide you with assistance.        Moonrise Construction LLC looks forward to the opportunity to work with your project team in our new bidding process.

Happel & Associates, Inc. is pleased to invite you to submit a proposal for the upcoming FRCC Westminster Student Center HVAC Upgrades located at 3645 W 112th Ave (FRCC Western Campus). As a trusted general contractor, we are seeking qualified and competitive bids from experienced subcontractors for all scopes of work related to this project. We value the expertise and craftsmanship of our trade partners and look forward to the opportunity to collaborate with your team on this exciting project.

The City of Spokane is requesting informal proposals for a Public Works Project for the removal and replacement of approximately 200 s.f. of inlaid carpet with new inlaid ceramic tile.

The City of Spokane is requesting informal proposals for a Public Works Project.     You are receiving this Request for Bids document because the City of Spokane has determined your interest by your request or other methods.  Detailed project information and instructions are available in Procore, please follow the provided link.    Because eligibility and contact information is predetermined prior to contacting firms, please Do Not forward this document to other companies.  The City of Spokane Facilities Department (in partnership with City Purchasing) must track receipts of the document in case addenda regarding the document must be emailed.  Forward potential Proposer contact information to [email protected].     Please note that making changes to the wording in this document could result in disqualification of your response.      Thank you for your interest   City Facilities

Happel & Associates, Inc. is pleased to invite you to submit a proposal for the upcoming Fleet Building HVAC System located at 2222 Devereaux Road, Glenwood Springs, CO. As a trusted general contractor, we are seeking qualified and competitive bids from experienced subcontractors for all scopes of work related to this project. We value the expertise and craftsmanship of our trade partners and look forward to the opportunity to collaborate with your team on this exciting project.

INVITATION TO BID (ITB) STREAMLINE GENERAL CONTRACTORSProject Manager: TBD Project Coordinator: April Nuzzo Project Team Email: [email protected] Main Phone: (512) 287-1771 Release Date: 08/17/26Project Name: Legacy at Tomahawk CreekProject Location: Overland Park, KS  Bid Due Date: Friday, September 4, 2026, at 3:00 PM PROJECT OVERVIEW   Streamline General Contractors is requesting bids from qualified subcontractors for the above-referenced project.   Project Description:This project consists of the ground-up construction of a 180-unit community totaling approximately 180,738 square feet. The development will include one residential apartment building and a centrally located community building designed to support resident services and shared amenities.   Estimated Start Date: Summer 2026Estimated Completion Date: Fall 2027 SCOPE OF WORK REQUESTED   We are soliciting bids for the following trade(s):   ALL Divisions, ALL Scopes   Bids shall be based on the following documents:   80% Set Construction Drawings by Wallace Architects, dated August 17, 2026   Subcontractors must clearly identify any exclusions, assumptions, clarifications, or qualifications within their proposal. BID SUBMISSION REQUIREMENTS   All bid submissions must include:   Lump sum price, with detailed cost breakdown Confirmation that pricing includes all labor, materials, equipment, supervision, overhead, profit, and cleanup Unit prices (if applicable) Alternates (if requested) List of exclusions   Submit bids via:   Email: [email protected] INSURANCE & LICENSING REQUIREMENTS   Prior to contract award, subcontractors must provide: Current State Contractor License Certificate of General Liability Insurance (Minimum $[Amount]) Workers’ Compensation Insurance Additional Insured Endorsement (if required) W-9 Form PAYMENT TERMS & PROJECT INFORMATION Payment Terms: Pay-When-Paid Retainage: 10% Wage Orders: NONE Tax Exempt: NO   We appreciate your interest in this project and look forward to receiving your proposal.   Sincerely,   April NuzzoProject Coordinator Streamline General Contractors

EPS - Post Oak Phase 2 - Civil Project   The deadline for pre-bid questions is July 22, 2026.      Bidding Instructions: Edmond Public Schools ("Owner"), invites bids on the forms included in the individual Bid Packages, and all blank fields must be appropriately filled in by each Bidder.   Non-Bid Packages "NBP" proposals will be an online submission via Procore or emailed to [email protected]. These are due by Tuesday, July 28th at 3:00pm.    SEALED BID PACKAGES MUST BE PHYSICALLY SUBMITTED AND MUST BE RECEIVED NO LATER THAN 10:00am Central, Tuesday, July 29th, 2026 at 200 N. Kelly, Edmond, OK  73034.   The envelope containing bid package submissions must be closed, sealed and addressed to:   Edmond Public Schools c/o L5 Construction, LLC Construction Manager for Edmond Public Schools 200 N. Kelly Edmond, OK 73034   and clearly designated in the lower left-hand corner with:        EPS – Post Oak Phase 2 - Civil Project - Bid Package #: _____________   Owner expressly reserves the right to waive any formalities or minor irregularities and to reject any or all bids.  Any bid may be withdrawn prior to the scheduled time for the opening of bids or authorized postponement thereof.  Any bid received after the time and date specified shall not be considered.  No Bidder may withdraw a bid for a period of sixty (60) calendar days after the actual date of opening.

A Yarijanian Construction Demo would like to invite you to participate in the bidding process for this construction project by utilizing our Construction Project Management Software, “Procore.” Procore helps to streamline the bidding process by allowing bid invitees to download relevant bid documents and submit their bids electronically. In this system, all electronic correspondence is tracked and archived, and bidders are provided with the most up to date information available for the project.  We feel that this tool will simplify the bidding process for your project team by cutting down on the amount of filing and paperwork that typically accompanies bid management.    Pre bid meeting attendance on site is REQUIRED.

Earll Construction would like to invite you to participate in the bidding process for this construction project by utilizing our Construction Project Management Software, “Procore.” Procore helps to streamline the bidding process by allowing bid invitees to download relevant bid documents and submit their bids electronically. In this system, all electronic correspondence is tracked and archived, and bidders are provided with the most up to date information available for the project.  We feel that this tool will simplify the bidding process for your project team by cutting down on the amount of filing and paperwork that typically accompanies bid management.

Triple Construction, LLC would like to invite you to participate in the bidding process for this construction project by utilizing our Construction Project Management Software, “Procore.” Procore helps to streamline the bidding process by allowing bid invitees to download relevant bid documents and submit their bids electronically. In this system, all electronic correspondence is tracked and archived, and bidders are provided with the most up to date information available for the project.  We feel that this tool will simplify the bidding process for your project team by cutting down on the amount of filing and paperwork that typically accompanies bid management.

You’ve been invited to prequalify to bid on the upcoming 7th & College Street Parking Deck project in Charlotte, NC. To be invited to bid on this project, bidders must first pass the North Carolina State/Mecklenburg County Prequalification process. Please complete the attached prequalification form and return to Elissa Booms and Vanessa Folkman at [email protected] and [email protected] , no later than 5pm on Friday, August 28, 2026. If you already emailed the prequalification form to Elissa and Vanessa, you can disregard this message.   The 7th & College Street Parking Deck Project in Uptown Charlotte, NC is a New Ground Up 110,000 SF, 263 Space, 5-Story Precast Parking Deck, with 7,000 SF of Ground Floor Retail Shell Space. Improvements to 7th Street are also part of the project.

Trade Partners,  Cardella Construction Company invites your firm to submit a proposal for the FSU-InSPIRE AM Building in Panama City Beach near the airport. Cardella has entered into a design build agreement with FSU-InSPIRE to design and construction a 50k square foot pre-engineered metal building.  The building will be a single level, slab on grade, building that is primarily set up for future manufacturing.  There will a small admin space with restrooms, a lobby and a classroom. The drawings are currently @ 50% completion.  We are requesting schematic pricing based on the information provided to date.  Final drawings are expected September 23rd and will be issued for final proposals.   As a potential project team member, we are requesting that you provide us with a itemized proposal for the 50% drawings dated 08/06/2026 no later than August 18th, 2026.  Because the drawings are incomplete at this time, please describe any assumptions made in completing the bid. If you are interested in being a part of this project, please confirm your bidding status by clicking "Will Bid" or "Will Not Bid" at the top of this email.  ACCESS BID DOCUMENTS:  Use “Download Documents” above to download the files or click “View in Procore” to access them in the Planroom. OTHER IMPORTANT INFORMATION: Please be sure to review and include in your bid, all documents included in the "Supplementary Bid Documents" folder that is included in the bidding documents download.  Supplementary Bid Documents include the following: -   CCC Boilerplate Subcontract Agreement -   CCC Subcontractor Prequal Form -   Exhibit I - Insurance Requirement -   Exhibit L - Lien Release Template   Please see below for more scope specific details:   Civil Include the following Light duty, heavy duty pavement Concrete pavement Grading Compaction of building footprint All storm piping Sanitary sewer Domestic and fire water E&S Parking signage and striping Gas to the building (optional) Mechanical All mechanical per the attached updated drawing. Break pricing out by AHU system.   Concrete Building pad concrete and base material Vapor barrier Reinforcing Loading dock walls Foundations 4 exterior mechanical pads and one transformer pad (add alternate).  Assume 12’x8’ for mechanical pads and 6’x6’ for transformer pad. Excavation of footers Grout structural columns Set anchor bolts Layout Cure and sealer and sawcuts   PEMB Erection Structure erection Wall and roof insulation installation Standing seam roof installation Metal wall panel installation Materials provided by others.   Electrical All electrical gear Lighting Grounding and lightning protection Electrical ductbank to the building – assume onsite transformer.  Wiring from street to the transformer by others. Include feed from utility transformer to the building.  Transformer to be set outside within 50’ of the electrical room. Will need the electrical broken down into as much detail as possible. MSWBD L1.1 L1.2 TL1 H1 All lighting Lightning protection Grounding Basic comm to include ¾” conduit to each exterior door, 5 camera, one in each corner of the big manufacturing space and one at the lobby, 1 drop at the lobby 4 drops at the training room 2 – 4” conduits from the road to the IT room General electrical in the admin area All other panels, transformers and wiring for the remaining one line. Package 1 Package 2   Overhead doors The 2 larger doors should be manually operated. The 2 smaller doors should be priced as manually operated with option for motorized   Fire protection Ensure to look into the basis of design narrative in supplemental bid documents.   Fire alarm Basic system as required by code.   Drywall Loading dock interior walls as drywall instead of masonry. Include bathroom ceiling and training room ceiling   Storefront     NEED HELP? Please visit Procore's bidding support page. Contact Preston Hendricks @ 540-643-6242 or [email protected]

Happel & Associates, Inc. is pleased to invite you to submit a proposal for the Pavement and Retaining Wall repair located Ciales, Puerto Rico. As a trusted general contractor, we are seeking qualified and competitive bids from experienced subcontractors for all scopes of work related to this project. We value the expertise and craftsmanship of our trade partners and look forward to the opportunity to collaborate with your team on this exciting project.

Post Oak Elementary Phase 2 - NE Pod   The deadline for pre-bid questions is August 11, 2026.    Bidding Instructions: Edmond Public Schools ("Owner"), invites bids on the forms included in the individual Bid Packages, and all blank fields must be appropriately filled in by each Bidder.   Non-Bid Packages "NBP" proposals will be an online submission via Procore or emailed to [email protected]. These are due by Monday, August 17th at 3:00pm.    SEALED BID PACKAGES MUST BE PHYSICALLY SUBMITTED AND MUST BE RECEIVED NO LATER THAN 10:00am Central, Tuesday, August 18th, 2026 at 200 N. Kelly, Edmond, OK  73034.   The envelope containing bid package submissions must be closed, sealed and addressed to:   Edmond Public Schools c/o L5 Construction, LLC Construction Manager for Edmond Public Schools 200 N. Kelly Edmond, OK 73034   and clearly designated in the lower left-hand corner with:        Post Oak Elementary Phase 2 - NE Pod - Bid Package #: _____________   Owner expressly reserves the right to waive any formalities or minor irregularities and to reject any or all bids.  Any bid may be withdrawn prior to the scheduled time for the opening of bids or authorized postponement thereof.  Any bid received after the time and date specified shall not be considered.  No Bidder may withdraw a bid for a period of sixty (60) calendar days after the actual date of opening.

BlackRock Construction and Consulting, LLC would like to invite you to participate in the bidding process for this construction project by utilizing our Construction Project Management Software, “Procore.” Procore helps to streamline the bidding process by allowing bid invitees to download relevant bid documents and submit their bids electronically. In this system, all electronic correspondence is tracked and archived, and bidders are provided with the most up to date information available for the project.  We feel that this tool will simplify the bidding process for your project team by cutting down on the amount of filing and paperwork that typically accompanies bid management.

The Marion Group LLC, would like to invite you to participate in the bidding process for this construction project by utilizing our Construction Project Management Software, “Procore.” Procore helps to streamline the bidding process by allowing bid invitee’s to download relevant bid documents and submit their bids electronically. In this system, all electronic correspondence is tracked and archived, and bidders are provided with the most up to date information available for the project.  We feel that this tool will simplify the bidding process for your project team by cutting down on the amount of filing and paperwork that typically accompanies bid management.

Earll Construction would like to invite you to participate in the bidding process for this construction project by utilizing our Construction Project Management Software, “Procore.” Procore helps to streamline the bidding process by allowing bid invitees to download relevant bid documents and submit their bids electronically. In this system, all electronic correspondence is tracked and archived, and bidders are provided with the most up to date information available for the project.  We feel that this tool will simplify the bidding process for your project team by cutting down on the amount of filing and paperwork that typically accompanies bid management.

Hatton Construction Company is seeking bids from qualified subcontractors for the project below. Please review the information below and let me know if you have any questions. Please submit all bids via Procore or email directly to [email protected].

CAMBRIDGE HOUSING AUTHORITY PURCHASING DEPARTMENT   INVITATION TO BID Automatic Barrier Arm Gate Installation    The work includes installation of automatic barrier arm gates, integration with CHA's existing Avigilon access control system, pedestal-mounted access control devices, associated electrical and network infrastructure, trenching, signage, emergency access provisions, emergency vehicle preemption/siren detection, removal of existing cast iron gates, site restoration, and all related work necessary to provide a complete and fully operational system. The selected bidder shall provide all labor, materials, equipment, supervision, permitting, coordination, commissioning, closeout documentation, and training necessary for a turnkey installation.  The work is estimated to cost between $25,000-$75,000. Bids are subject to M.G.L. Chapter 30, s. 39M and to the Davis Bacon Wage determination rates attached to the bid documents. The project will require 50% Payment Bond if the submitted proposal is over $25,000.   Bid forms and contract documents will be available at www.procore.com on Wednesday, August 5, 2026, after 10:00 AM (may be downloaded and viewed electronically). A site walkthrough will be conducted on Tuesday, August 11th, at 10:00 AM. Attendees shall meet at 107 Portland St, Cambridge MA, 02141. Bidders must attend the walkthrough to be eligible to submit a bid. Bidders shall attend the walkthrough to review field conditions, utility routing, equipment locations, constructability constraints, traffic flow, removal requirements, and access control integration considerations. Bids shall be based on verified field conditions.  Contractors must be in business for a minimum of five years in order to be eligible to bid on the project.  The work will be awarded to the eligible and responsible contractor who submits the lowest quote for the full statement of work. Each bidder shall base their bid on the timely progression and completion of the work within the time for completion of the work as stated in the specification. THIS PROJECT IS BEING ELECTRONICALLY BID AND HARD COPY BIDS WILL NOT BE ACCEPTED BY THE AWARDING AUTHORITY.  Bids must be electronically submitted at  www.procore.com.  Additional instructions to complete the other bid forms are accessible on the Procore website and in the bid documents. If you need to contact the Cambridge Housing Authority on any other bidding issues, please contact [email protected]. Questions from General Bidders must be submitted no later than Friday, August 14, 2026, at 1:00 PM. Questions received after the above deadlines may not be considered by the Awarding Authority. No interpretations of the meaning of the specifications, or other pre-bid documents shall be made to any bidder orally.  Every request for such interpretation must be in writing to: [email protected].  All bids must be submitted electronically online at www.procore.com and received no later than Thursday, August 20, 2026, by 2:00 PM. Every General Bid shall be accompanied by a Bid Deposit in the form of a certified check, bid bond, treasurer’s or cashier’s check issued by a responsible bank or trust company, in the amount of 5% of the not-to-exceed value of this contract and made payable to the Cambridge Housing Authority.

Triple Construction, LLC would like to invite you to participate in the bidding process for the Kitchen Relocation at the Vernon School in Worcester MA. The project scope generally consists of moving the kitchen and cafeteria from the third floor to a new basement location and completing all work needed to make the space fully operational. This includes installing WPS-provided equipment, selective demolition, a new exterior equipment slab, and new plumbing and HVAC systems with temporary HVAC measures during installation.    The project is TAX EXEMPT & Subject to PREVAILING WAGE (approx pg 173 of spec)

CAMBRIDGE HOUSING AUTHORITY PURCHASING DEPARTMENT   INVITATION TO BID   SECURITY AND ACCESS CONTROL SERVICE AT VARIOUS LOCATIONS   The Cambridge Housing Authority (CHA), the Owner and Managing Agent for its affiliate properties, located in Cambridge, Massachusetts, invites sealed bids for Security and Access Control Service at Various Locations, in Cambridge, MA in accordance with the specifications as written by the Cambridge Housing Authority.   The awarded contractor will be responsible for providing maintenance, repairs, replacement, and support services for the following systems and components:  - Video Surveillance Systems (Cameras) - Network Video Recorders (NVRs) - Network Infrastructure - Access Control Systems (Fobs, Readers, Panels) - Intercom Systems - Automatic Door Openers - General Door Hardware and Access Issues  Services shall include troubleshooting, repair, replacement of components, system configuration, and coordination with CHA for system improvements and upgrades.  The not-to-exceed value of this contract is $300,000.00. The initial contract term will be for a period of three (3) years, or until the funds are fully expended, whichever occurs first. General Bidders shall be DCAMM certified in the Alarm Systems category and shall submit a current Certificate of Eligibility and Update Statement (DCAMM Forms CQ7 and CQ3) with their bid. Contractors must be in business as a corporation or company for a minimum of five (5) years in order to be eligible. General Bids will be accepted by bidders only when accompanied by a Certificate of Eligibility and an Update Statement (DCAMM Forms CQ7 and CQ3.) Bids will be subject to M.G. L. c.149 Section 44A to J inclusive and to the Davis Bacon Wage Determination rates.   Bid Forms and Contract Documents will be available through Procore (may be viewed electronically and hardcopy download) beginning Wednesday, August 5, 2026, after 10:00 AM.   In the event there are any changes or clarifications, an addendum no less than 48 hours before bids are due will be provided to all parties listed on CHA’s list of plan holders for the project. It is the responsibility of each bidder to determine whether any addenda have been issued prior to submitting a bid.   THIS PROJECT IS BEING ELECTRONICALLY BID AND HARD COPY BIDS WILL NOT BE ACCEPTED BY THE AWARDING AUTHORITY.  Bids must be electronically submitted at  www.procore.com.  Additional instructions to complete the other bid forms are accessible on the Procore website and in the bid documents. If you need to contact the Cambridge Housing Authority on any other bidding issues, please contact [email protected].      Questions from bidders must be submitted no later than Friday, August 14, 2026, at 1:00 PM. Questions received after the above deadlines may not be considered by the Awarding Authority. No interpretations of the meaning of the specifications, or other pre-bid documents shall be made to any bidder orally. Every request for such interpretation must be in writing to: [email protected]

Triple Construction, LLC would like to invite you to participate in the bidding process for the Interior Remodeling and Renovations at State Aided Development: Overland Street (705-1K) in Fitchburg, Massachusetts   The Project consists of but not limited to: Selective Demolition interior and exterior; Demolition of one chimney in its entirety; Asbestos Abatement; Exterior Envelope improvements to a two-story duplex; new insulation, door, windows, siding; renovation on one three-bedroom unit including new electrical plumbing HVAC; kitchen and bath renovation; new stair.   The Project is Prevailing Wage The Project is tax-exempt

Signature Construction, LLC (A Pedcor Company) would like to invite you to participate in the bidding process for this construction project by utilizing our Construction Project Management Software, “Procore.” Procore helps to streamline the bidding process by allowing bid invitees to download relevant bid documents and submit their bids electronically. In this system, all electronic correspondence is tracked and archived, and bidders are provided with the most up to date information available for the project.  We feel that this tool will simplify the bidding process for your project team by cutting down on the amount of filing and paperwork that typically accompanies bid management.    BIDS DUE 7/20/2026   Dear Potential Bidder:   This letter is to inform you of the opportunity to bid on the Towne Park Apartment Homes project in Piedmont, SC (Greenville County). This project consists of the following: 216 Units in 9 Apartment Buildings; 231,618 SF Total Market Gross 4898 SF Clubhouse, 24 Garages in 6 Structures. Includes: 3 Trash Enclosures, Mail Kiosk, Swimming Pool, Playground, Dog Park.   We anticipate a project start in October 2026.   If you have not worked with Pedcor Construction Management/Signature Construction before, we are the captive, in-house construction management company for Pedcor Investments. Pedcor is the developer on this project and will also own and manage it upon completion. As the in-house construction management company for Pedcor, we are not bidding on this project ourselves; it is ours to build whether we like it or not!  Over the last 40 years Signature and Pedcor have developed over 35,000+ multi-family housing units in 21 states.   You will receive an email with a link to a shared folder from Skysite and Procore where you will have the opportunity to view and download the bid documents. Keep in mind that both Skysite and Procore access is sensitive to the specific email it was shared to, so others trying to access the info may not be able to view it until it has been shared with their email as well.  If there are other individuals who need access, please provide their emails to us and we will share the access with them as well.   Please review the Bid Documents, including the Instructions to Bidders, Work Scopes, Bid Forms, drawings/specifications, and all supporting information and documentation. Please provide us with a complete bid related to your scope of work. If it is contained in your Scope of Work, it is expected that you account for it. Incomplete bids, including omitting portions of a scope of work, will not be accepted. Please contact me if you have any questions regarding the Scopes of Work. If you have any trouble retrieving documents or would like alternative formats, please notify me. Bids should be sent on the corresponding Bid Sheets. Please do not send lump sum bids.   Please contact me to inform me if you will be providing a bid or not. I am asking for bids to be turned in by 7/20/2026. Please send all bids to the office via mail or email to me at the contact below.  Learn more about us at www.sigconstruction.com   Thank you for your time,   Michael Edwards Project Manager Pedcor Construction Management, LLC. (317)-705-7944 [email protected]

Moonrise Construction invites you to submit a bid proposal for the 801 S 9th Street Condominium (in Philadelphia), a new 42,000 SF, 16-unit mixed-use condominium consisting of three stories of for sale condominium construction atop ground floor commercial shell space, basement level garage space   Bid Package   Bidder is responsible to include all labor, materials, equipment, supervision, coordination, layout, temporary works, and incidentals necessary for a complete and code-compliant installation whether specifically referenced above or reasonably inferable from the Contract Documents.   Bid Documents   Plans can be found under Drawings> Condo Building. “NEW CONSTRUCTION CONDO BUILDING” Architectural Plan Set- “Building Permit Submission 3.18.26” "CATHERINE STREET CONDOMINIUMS"- Plumbing, HVAC, Electrical, Fire Alarm Bid Proposals Due: August 17th,2026 by 2:00PM. Submit to the attention of Bruce Auerbach @ [email protected] Please address all question in writing to Bruce Auerbach @ [email protected]   Proposal Requirements Please include the following with your proposal: Lump sum base bid Detailed clarifications, exclusions, and assumptions Breakdown of major scope components Confirmation of schedule duration for your work Please clearly identify any exclusions. Failure to identify exclusions may result in Moonrise Construction interpreting your proposal as including all work reasonably required for a complete concrete scope.   Schedule The project is anticipated to commence foundation construction in early October (2026).   Post-Bid / Contract Requirements The successful bidder will be expected to execute Moonrise Construction’s subcontract agreement and comply with project requirements including, but not limited to: Insurance requirements Submittals, shop drawings, and closeout documentation Coordination with Procore project management procedures We appreciate your interest in bidding this project and look forward to receiving your proposal.   Bidding Instructions      For help with submitting a bid, please visit Procore's bidding support page.        If you need assistance accessing the bid documents, please email Procore's customer support department at [email protected], and one of their support representatives will provide you with assistance.        Moonrise Construction LLC looks forward to the opportunity to work with your project team in our new bidding process.

The Cambridge Housing Authority would like to invite you to participate in the bidding process for this construction project by utilizing our Construction Project Management Software, "Procore".  Procore helps to streamline the bidding process by allowing bid invitees to download relevant bid documents and submit their bids electronically.  In this system, all electronic correspondence is tracked and archived, and bidders are provided with the most up to date information available for the project.  CHA feels this tool will simplify the bidding process for your project team by cutting down on the amount of filing and paperwork that typically accompanies MA public bid management. Cambridge Housing Authority, in its capacity as managing member, acting on behalf of Essex Street Management, Inc., the Owner and Awarding Authority, invites sealed bids for the Selective Renovation at Somerville Village at 114 Temple Street, Somerville, MA 02145.  The project consists of selective interior and exterior renovations to the building based on a Capital Needs Assessment and accessibility review. The building will remain occupied through construction.  The work is estimated to cost $1,600,000.   General bidders must be certified by the Division of Capital Asset Management and Maintenance (DCAMM) in the following category of work: General Contractor.   Bids are subject to M.G.L. c.149 §44A-J and to minimum wage rates as required by the Secretary of Labor pursuant to the Davis-Bacon Act and included in the project specifications.   Filed Sub bidders must be DCAMM certified for the trades listed below and all bidders must include a current DCAMM Sub-Bidder Certificate of Eligibility, a signed DCAMM Sub-Bidder’s Update Statement, with their bid in addition to a bid deposit in the amount of five percent (5%) of the amount of the bid.   Filed Sub trades for this project shall be:   Category                                                                                                           Division MASONRY                                                                                                     040001 ROOFING AND FLASHING                                                                           070002 PLUMBING                                                                                                    220000 HEATING, VENTILATING AND AIR CONDITIONING                                  230000 ELECTRICAL                                                                                                   260000   Sub Bids will be received until 2:00 PM on Friday, July 31, 2026 and opened online.   General Bids will be received until 2:00 PM on Friday, August 14, 2026 and opened online.   General bids and sub-bids shall be accompanied by a bid deposit not less than five (5%) of the greatest possible bid amount (considering all alternates) and made payable to Essex Street Management. General bids shall be accompanied by a 100% performance & 100% payment bond and will be required for the awarded contract.   A site visit for all interested sub-bidders will begin at 114 Temple Street, Somerville, MA 02145 on Thursday, July 23, 2026 at 10:00AM. All bidders are invited and encouraged to attend. Attendees of the site visit should RSVP to Chris Doran at [email protected]. A site visit for all interested General bidders will begin at 114 Temple Street, Somerville, MA 02145 on Thursday, August 6, 2026 at 10:00AM. All bidders are invited and encouraged to attend. Attendees of the site visit should RSVP to Chris Doran at [email protected]. Deadline for Sub-Bidder questions shall be submitted by Monday, July 27, 2026 at 5:00PM.   Deadline for General Bidder questions shall be submitted by Monday, August 10, 2026 at 5:00PM. Questions received after the above deadlines may not be considered by the Awarding Authority.  No interpretations of the meaning of the plans, specifications or other pre-bid documents shall be made to any bidder orally.  Every request for such interpretation must be in writing.  Questions concerning this project must be submitted via Email to [email protected] The Awarding Authority reserves the right to reject any and all bids and to waive any informalities in the bidding process if it is in the public interest to do so.  The Awarding Authority also reserves the right to reject the bids if less than three bids are received. Bids shall remain in effect for 60 days, Saturdays, Sundays and legal holidays excluded after opening.  Successful bidders shall agree to commence work and complete the Work in accordance with the dates set forth in the Bidding Documents and Contract Documents.

PLEASE DO NOT SUBMIT PROPOSALS OVER PROCORE. PLEASE SEND TO THE DISTRICT EMAIL ACCORDING TO THE GALLAGHER VOLUME 1 DOCUMENTS.   PLEASE SUBMIT PROPOSALS TO: [email protected]   This is a Proposal Notification for Callisburg ISD - Additions & Renovations   The link below is for you to download the Gallagher specs, Architects specs, Plans, and Addenda OR you can always download from our website, www.gallaghertx.com.   https://www.dropbox.com/scl/fo/h87syvu7epc44seob5aix/AHWa2QwYKBKw4dOHJ6pMV0k?rlkey=xagngqopfoeeioumd5x5h2idv&st=iz76obng&dl=0   FOR ANY QUESTIONS REGARDING THIS PROJECT PLEASE CONTACT Nathan Martell [email protected]   Cumming Gallagher would like to invite you to participate in the bidding process for this construction project by utilizing our Construction Project Management Software, “Procore.” Procore helps to streamline the bidding process by allowing bid invitees to download relevant bid documents. In this system, all electronic correspondence is tracked and archived, and bidders are provided with the most up to date information available for the project. We feel that this tool will simplify the bidding process for your project team by cutting down on the amount of filing and paperwork that typically accompanies bid management.

PLEASE DO NOT SUBMIT PROPOSALS OVER PROCORE. PLEASE SEND TO THE DISTRICT EMAIL ACCORDING TO THE GALLAGHER VOLUME 1 DOCUMENTS.   PLEASE SUBMIT PROPOSALS TO: [email protected]   This is a Proposal Notification for Gunter ISD - Improvements   The link below is for you to download the Gallagher specs, Architects specs, Plans, and Addenda OR you can always download from our website, www.gallaghertx.com.   https://www.dropbox.com/scl/fo/uj31nhfhocvf09ogr5t6z/AMfLHvkzgWvczv_JRP_UL2g?rlkey=xw9avo7lmodf2glztgnajv2z4&st=xoa7wfzz&dl=0   Cumming Gallagher would like to invite you to participate in the bidding process for this construction project by utilizing our Construction Project Management Software, “Procore.” Procore helps to streamline the bidding process by allowing bid invitees to download relevant bid documents. In this system, all electronic correspondence is tracked and archived, and bidders are provided with the most up to date information available for the project. We feel that this tool will simplify the bidding process for your project team by cutting down on the amount of filing and paperwork that typically accompanies bid management.

Streamline General Contractors, Inc would like to invite you to participate in the bidding process for The Hendrix Apartments in Olathe, KS. This is an 8 building - 285 Unit Multifamily complex with a pool.    Please make sure to complete a pre-qualification form if you have not worked with Streamline in the past. That can be found here: STREAMLINE Pre-qualification – Streamline - This is required for your bid to be considered.    The start date is currently in September. The phasing is to be set up as below: Phases: Phase 1: Clubhouse, Building 1, Building 8 Phase 2: Building 3, Building 2, Building 4 Phase 3: Building 5, Building 6 Building 7 Please submit your bid via Procore or directly to Darien Pentlin ([email protected]) or Brock Droescher ([email protected]).