GJ27-127 Sandy City - Municipal Water and Storm Drain Infrastructure Design
Summary
The Issuing Office for the Bidding Documents is: Sandy City Solicitation available to any interested parties at: https://sandycity.ionwave.net/Login.aspx Questions Due By: 11/20/2026 no later than 3PM (MT) to https://sandycity.ionwave.net/Login.aspx Submissions Due By: 11/23/2026 no later than 3PM (MT) to https://sandycity.ionwave.net/Login.aspx Please note that there is a 1GB limit on a single file upload. This courtesy posting is an advertisement of a procurement opportunity for Sandy City, not the Division of Purchasing. Responses should be directed to the designated individual/office as designated in the solicitation document. The contract award for this solicitation will not be posted on this website. Instead, you will need to contact the designated individual/office as identified in the solicitation document. This solicitation posting will be canceled/closed upon the closing date of this solicitation; however, a vendor’s response will still be evaluated by Sandy City as described in the solicitation document. The Division of Purchasing is neither the issuing or conducting procurement unit for this solicitation, as such it is the vendor's responsibility to review the entire solicitation in order to comply with any requirements.
Details
| Solicitation Number | GJ27-127 |
| Type | Other |
| Posted | 2026-11-03 3:00PM EST (6 days ago) |
| Response Deadline | 2026-11-23 5:00PM EST (in 13 days) |
| State | UT |
Description
The Issuing Office for the Bidding Documents is: Sandy City Solicitation available to any interested parties at: https://sandycity.ionwave.net/Login.aspx Questions Due By: 11/20/2026 no later than 3PM (MT) to https://sandycity.ionwave.net/Login.aspx Submissions Due By: 11/23/2026 no later than 3PM (MT) to https://sandycity.ionwave.net/Login.aspx Please note that there is a 1GB limit on a single file upload. This courtesy posting is an advertisement of a procurement opportunity for Sandy City, not the Division of Purchasing. Responses should be directed to the designated individual/office as designated in the solicitation document. The contract award for this solicitation will not be posted on this website. Instead, you will need to contact the designated individual/office as identified in the solicitation document. This solicitation posting will be canceled/closed upon the closing date of this solicitation; however, a vendor’s response will still be evaluated by Sandy City as described in the solicitation document. The Division of Purchasing is neither the issuing or conducting procurement unit for this solicitation, as such it is the vendor's responsibility to review the entire solicitation in order to comply with any requirements.
Contact
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