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  5. ›130.25.B3 Sanitary Sewer Cleaning, Repair and Grease…

Awarded contract·Board of Education of Howard County, Maryland·Maryland

130.25.B3 Sanitary Sewer Cleaning, Repair and Grease Interceptor Maintenance

Won by Magnolia Plumbing, Inc.$1.4MSingle Award
Contract source

Awarded vendors

  • Magnolia Plumbing, Inc.

Description

The contract is for the provision of sanitary sewer cleaning, repair, and grease interceptor maintenance services to the Howard County Public School System. The contract has a term of 5 years, with the option to renew for an additional 2 years. The contract value is estimated to be $1,400,000 over the term of the contract, with an annual spending authority of $200,000. The contractor is required to provide all necessary equipment, materials, and labor to perform the services, and must comply with all applicable laws and regulations. The contract includes provisions for payment, invoicing, and termination, as well as requirements for insurance and indemnification. • The contract is for sanitary sewer cleaning, repair, and grease interceptor maintenance services. • The contract term is 5 years, with the option to renew for an additional 2 years. • The contract value is estimated to be $1,400,000 over the term of the contract. • The contractor must provide all necessary equipment, materials, and labor to perform the services. • The contractor must comply with all applicable laws and regulations. • The contract includes provisions for payment, invoicing, and termination. • The contract requires the contractor to have insurance and to indemnify the Board of Education of Howard County, Maryland.

Attached files

Key dates

Starts
7/17/2025
Ends
7/16/2030Renews
Duration
5 years

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Construction
NAICS
562910
Solicitation №
130.25.B3

Contract value

$1,400,000

The contract value is estimated to be $1,400,000 over the term of the contract, with an annual spending authority of $200,000. This estimate is based on the contract document, which states that the Board has approved contract spending authority in the amount not to exceed $200,000.00 annually, and $1,400,000.00 over the term of the contract.

AI estimate from the award documents

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