Project Information

Bid Title

FURNISH AND DELIVER STEEL AND STAINLESS STEEL

Issuing Agency

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO

Location

Illinois

Published Date

Apr 29, 2025

Closing Date

May 6, 2025

Government Level

State & Local

Status

Closed

Ref. #

25-004-11

Original Source

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Bid Documents

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Project Description

General Information

Contract Number: 25-004-11

Contract Description: FURNISH AND DELIVER STEEL AND STAINLESS STEEL

Estimated Cost: $192,000.00

Bid Deposit: NONE

Pre-Bid Walkthrough: NONE

Pre-Bid Technical Conference: NONE

Advertise Date: 4/16/2025

Bid Opening Date/Time: 5/6/2025 11:00:00 AM

Notes: Addendum No. 1, dated April 22, 2025

Number of Addenda: 1

Contract Documents

Invitation to Bid*	Bidding Documents	Addenda
Click Here	View/Download Here	Addenda

*This is only an invitation, not the actual Bidding Document

Commodity Codes

• NAICS 423510Metal Service Centers and Other Metal Merchant Wholesalers

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