Mooresville, NC – Grounds Maintenance Bid

This project includes but is not limited to proper lawn maintenance, mowing and pruning of properties controlled by the Town of Mooresville. Primarily a mowing contract the contractor shall agree to mow in the intervals specified. This mowing shall include trimming/weed whipping and litter control of each area.

For information regarding this project during the bidding phase please contact:

David Whitaker, Purchasing Manager
Town of Mooresville
413 North Main Street, Mooresville, North Carolina 28115
Phone: 704-662-8534
Email: [email protected]

THE TOWN OF MOORESVILLE HAS DECIDED TO PAY FOR THE COST OF ONE PRINTED SET OR ONE DOWNLOAD SET OF THE BID DOCUMENTS FOR CONTRACTORS BIDDING AS PRIME . Please place your order and select the payment method of “None (approval required)” at check out.

Subcontractors, Vendors, and Suppliers may purchase a complete bid package at regular price by clicking “Place Order” in the upper right corner and . If Subcontractors, Vendors and Suppliers want individual sheets you may do so, but will NOT be added to the plan-holders list & will NOT be notified of Addenda or Notifications. To order individual sheets call 704-658-9666 or send a list of requested drawings and spec sections to [email protected].
THIS IS THE OFFICIAL SITE TO ORDER THE BID DOCUMENTS FOR THIS PROJECT – AND THE ONLY WAY TO BE ADDED TO THE PLAN HOLDERS LIST!

NOTE THAT PROSPECTIVE BIDDERS MUST PURCHASE CONTRACT DOCUMENTS THROUGH DUNCAN PARNELL DIRECTLY, NOT THROUGH DODGE OR AGC, IN ORDER TO BE CONSIDERED AN OFFICIAL PLANHOLDER.

A printed bid set is $50.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $50.00 plus applicable sales tax. Downloads do not include addenda, they are all available on the “Addenda” tab of this page. Once payment is secured, you will receive an email that your files are ready to download from your account.

To place an order click on “PLACE ORDER” at the upper right of this page.

Payment can be made by either:
1.Credit Card
2.Check made payable to Duncan-Parnell – mail check to: 364 Williamson Rd #301, Mooresville, NC 28117 ATTENTION: Jason Marlow. To expedite your order you can email copy of your check to [email protected] Printing will not begin until a copy of the check OR the check is received
3.Duncan-Parnell Account

Purchase of entire bid set includes all plans and specifications, including any addenda released at time of order. Planholders will be notified by email when future addenda are issued and it will be the responsibility of each plan holder to download the addenda. Shipping, if required, will be charged to each order.

Online orders are filled within 1-2 business days.

ADDENDA DISTRIBUTION

Existing planholders will be notified by email upon the release of any addenda. Failure to order bid sets through Duncan-Parnell may prevent you from being notified of issued addenda. Printed copies of addendum will be available at no additional charge. Shipping, if required will be charged. Contact your local Duncan-Parnell office to request a printed set of addenda files. Click here to find the location nearest you.

Addenda notifications are sent via email from the mail account of “[email protected]” and could be flagged as spam by your company network firewall. To prevent not receiving timely notification of these addenda, please contact your company Information Technology Manager and ask that he “white list” the domain of dpibidroom.com to prevent emails from being captured.

For Project Details Click Here