This is project is exempt from state sales tax.
Insurance listing the Iowa DOT as additional insured will be required prior to the project starting.
Until the contract is awarded the sole point of contact for this project is Julie Brown (see bid contract information) any and all questions related to this project are to be submitted to Julie Brown in writing preferably through the ION wave Bid system. (See the cut off period for question submissions).
Contract Award
One Purchase Order will be awarded for all items. All items are tied.
Invoicing must be itemized.
Invoices once the project is completed must include the breakdown of charges.
List how many individual and hours per individual and their hourly rate.
List off cost for mobilization.
List off equipment costs.
List cost for traffic control.
Itemized list of materials and their costs.