Welcome to the
New Southampton Town
Vendor Website.

To Download a current bid please click on the link to REGISTER for an account.
If you have forgotten your password, please clcik the FORGOT PASSWORD link

2017 Weesuck Avenue Bulkhead Repair


Bid Public Date: 11/27/2017 Bid Due Date: 12/06/2017 2:00 PM
Bid Process Status: Archived Department: Highway
Notice Resolution: 2017-1032    
Award Resolution: 2018-157    



Deposit Amount: $0.00 2017 Notice to Bidders for Weesuck Avenue Bulkhead Repair
Addendum # 1
Prevailing Wage Schedule
Weesuck Avenue Bulkhead Repair - Results
Bid Bond: No
Insurance: Yes
Non Collusion: Yes
Prevailing Wage: 2017011394


Bidders interested in this project are REQUIRED to visit www.labor.ny. gov., (home page), go to Govt. & Research, Public Work, Overview, Left side of page-prevailing wage schedules & updates, access Previously Requested Schedule, Wage Rate Schedule Online, then enter the PRC#2017011394 to view the original prevailing wage schedule. Employees under this title must be paid the wage rate(s) indicated on this schedule. The winning vendor(s) will be provided an original wage schedule with their contract.


Each bidder must provide with its bid a certified check equal to five (5) percent of his/her total bid payable to the order of the Town of Southampton, or a bond with sufficient sureties, acceptable to the Town of Southampton, in the sum of five (5) percent of the bid. All checks or bonds shall be returned except to the successful bidder, whose security shall be held until contract security is provided, according to the requirements set forth in the bid package.