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Sealed bids from qualified contractors will be received by the Purchasing Department of FLOYD COUNTY GEORGIA, at #12 East Fourth Ave, Suite 106 Rome, Georgia 30161, until 11:00 AM. legally prevailing time on September 3, 2026, for the purposes of providing: Asset Management Services for Pavement (Roads) and Signs
BID #26-030
1
BID PRICE SUBMISSION FORM
ASSET MANAGEMENT SERVICES FOR PAVEMENT (ROADS) & SIGNS
PUBLIC WORKS
BID #26-029
Pavement and Sign Inspections
Contractor agrees to perform all the work described in the Contract documents for the
following prices
Task Unit *Est. Quantity Unit Price Total Cost
Pavement and
sign inspections
Centerline
Miles
389
** Option
• All applicable charges shall be included in your total quoted amount, including
but not limited to materials, equipment, travel costs, labor, and any other
expenses to complete the project. No additional charges will be allowed after the
quote received by the cutoff date.
• The work performed under this contract will be paid at a unit price.
*Estimated Quantities is a minimum volume and can be increased by the County if
approved by the Contractor. However, the estimated quantities will not be reduced.
** Option – It is recommended that the Contractor provide the driver and the vehicle to
collect the data. Should that option not be available, the County will consider an option
to provide a driver and the vehicle to collect the data.
Name of Individual, Partner Company
Or Corporation
Title Address
Authorized Signature City, State, Zip Code
Company Phone E-Mail
The contractor shall perform pavement condition surveys using ASTM-D6433-18 standards (PCI) for approximately 389 centerline miles of Floyd County roads, including arterials and collectors annually and local roads once every three years. The contractor must also inspect and inventory signs by MUTCD code and location, and provide data that can be integrated into the County's OpenGov system. Deliverables include a digital database, technical report, ESRI-compatible GIS file, and video access. Inspections must be completed within 6 weeks of receipt of order, and reports submitted within 4 weeks of inspection completion.
Source: Georgia Procurement Registry (solicitation PE-65700-NONST-2026-000000099), retrieved via the Georgia Procurement Registry (DOAS). View the official posting , always confirm requirements and deadlines with the issuing agency.