Latest US Bar Insurance Contracts & Bids

Sealed bids, with one complete electronic copy on flash drive or CD, are due October 29, 2025, 2:30 PM, local time, at City Hall. Electronic submissions are also accepted through Demandstar or Central Bidding. Bidders are responsible for obtaining addenda from the city's website (www. ***. *. *). An optional pre-bid meeting is scheduled for October 7, 2025, at 1:00 PM, in the City Hall first floor Whibbs conference room. Questions must be submitted in writing by October 16, 2025, 10:00 AM, local time, to Dedria Lunderman, Purchasing Manager. The city reserves the right to accept or reject any or all bids. Additional documents are required (see the required documents section). The contract award will be legally binding at the time of award by the mayor or city council. Bidders must comply with all applicable federal, state, and local laws, including the Americans with Disabilities Act (ADA). The city of Pensacola adheres to the Americans with Disabilities Act and will make reasonable accommodations for access to city services, programs, and activities. Please email ***@***. *. * or call 850 **** must be made at least 48 hours in advance of the event in order to allow the city time to provide the requested services.

Bids for a waste gas burner must be submitted to the purchasing department at **** Moffett Road, Mobile, AL, no later than 10:30 AM Central Time on October 7, 2025. Bids must be submitted on the attached forms. The successful bidder will be awarded the contract based on total cost and lead time. A mandatory site visit is required for vendors that did not participate in the previous bid site visit. All bids must include a current certificate of insurance. Invoices must include detailed information about the work performed. A copy of the invoice and additional details must be sent to the additional information contact and emailed to accounts payable at ***@***. *. * bidder must state the expected length of delivery time on the bid form. All items shall be delivered to CC Williams WWTP located at **** Yeend St, Mobile, AL ****. The bidder offers and agrees, if this bid is accepted, to furnish the items as defined in the specifications for the unit price set opposite each item. Pricing shall be FOB Mobile, Alabama. All items shall be delivered to CC Williams WWTP located at **** Yeend st, Mobile, AL ****, or to the job site as needed.

Proposals are requested for school-based mental health services in Barrow County. Proposals are due September 30, 2026, by 12:00 PM. Proposals should be emailed to ***@***. *. * with the subject line sbmhs2026. Only qualified individuals or firms with prior experience should submit options. The contract term ends June 30, 2026, subject to renewal based on funding availability. The district reserves the right to negotiate with the highest-ranked proposer and to award the entire bid to one provider or to separate the bid. The district also reserves the right to reject any or all proposals. The services required include individual and group counseling, crisis support, and risk assessments. Eligibility requirements include licensure, experience, staffing, insurance, and background checks. Proposals must include a company history, organizational chart, company size, main office location, references, resumes of staff, active licenses, scope of business with other school systems, staffing plan, capacity to serve multiple schools, collaboration plan, evaluation and reporting samples, cost budget, and selection criteria.

Bid for the installation of fencing at City Yards. Mandatory pre-bid meeting on September 25, 2025, at 9:00 AM. Questions must be submitted in writing by September 30, 2025, at 5:00 PM. Bids are due October 9, 2025, at 11:00 AM. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must comply with all applicable laws, including the Illinois Prevailing Wage Act, and provide required certifications. A two-year warranty is required on all workmanship. The awarded vendor must begin work within 120 days of the award, or as soon as weather conditions permit. Additional compensation for work not covered in the base bid requires prior written approval. All work must be done according to the attached plans. The vendor is responsible for any permits and for any damage to facilities resulting from the project. Invoices must be submitted within 30 days of completion of work.