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November 17, 2023 Letting 12:00 PM
01A-MC029

Plans and Special Provisions
Pay Item Report
Electronic Bidding (EBids)

Bulletin Description

Replace Runway End Identifier Lights (REILs) on Runway 4/22
Region District DBE % VBP % Federal Project #
4 7 0.00 0.00 N/A
County(s) IL Project # Airport Sponsor City
  • Lawrence
 AJG 5013 Mt. Carmel Municipal City of Mt. Carmel St. Francisville
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
20 Calendar Days
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Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of November 07, 2023 04:30 PM.

Authorized Bidders

  • 3011 J. Ranck Electric, Inc.
    1993 Gover Parkway
    MT. Pleasant, MI 48858
    Phone: (989) 775-7393 Fax: (989) 775-7393 Email: ajranck@jranck.com

Non Bidders

  • 0737 CSD Environmental Services, Inc.
    9979 Palm Road
    Glenarm, IL 62536
    Phone: (217) 522-4085 Fax: (217) 522-4087 Email: frank@csdenviro.com

Pay Item # UOM Description Type Quantity Unit Price
AR125610 PAIR REILS Base items 2.000
AR125907 PAIR REMOVE REILS Base items 2.000
AR150520 L SUM MOBILIZATION Base items 1.000
AR800564 L SUM CABLE & CCR TESTING & CALIBRATION Base items 1.000
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The contract details above are for informational purposes only until the Plans and Special Provisions are posted on this web page. If an addendum is posted, the contract details above may be revised. Please continue to check for addenda.