The following City Hall departments are open Monday through Friday
from 8 a.m. to 5 p.m.

City Clerk
Water Billing
Treasurer's Payment Window
Assessing
Income Tax

All other City Hall and Commerce Pointe offices close from noon to 1 p.m. Lunchtime appointments may be made by contacting the office directly

Site Design and
Development by

           Employees Only

 

 
 
Manager: Christine L. Huff
Purchasing Agent

10 N. Division St., Suite 214
Battle Creek, MI   49037

269-966-3390 (voice)
269-963-9222 (fax)
 
Click here for FTA  clauses that affect all Transit purchases.
 
Click here for Purchase Order Terms and Conditions

Click here for Frequently Asked Questions     Click here for Department Forms    


Overview
Bid/Proposal Solicitations
  |  Bid Tabulations 
e-Supplier

Bid/Proposal Solicitations

The following is a list of all solicitations currently available from the City of Battle Creek. 

The recipient of any downloaded solicitation documents from this website takes full responsibility for checking on any subsequent addenda.  

For planholder lists and contract award information call 269-966-3390 or fax 269-963-9222, unless designated below.

MICHIGAN CONSTITUTIONAL REQUIREMENT:
  Notwithstanding any provision in any solicitation or contract  to the contrary, or anything posted on the City of Battle Creek's website, and in accordance with Article I, Section 26 of the Michigan Constitution as adopted by the electorate November 7, 2006, no City contract will be let and no City contractor shall discriminate against, or grant preferential treatment to, any individual or group on the basis of race, sex, color, ethnicity, or national origin in the operation of any City contract.

In the event of conflict between any contract term, website component, or solicitation and Article I, Section 26 of the Michigan Constitution, the language of Article I, Section 26 of the Michigan Constitution shall control.

Downloadable Complete Solicitations:

Number Title Pre-Bid Date Due Date
2010-00000037B Port-A-Let Services
Contact: Jackie Katz
N/A 3/12/2010
2010-038B Repair of Bus Floors N/A 3/25/2010

 

CONSTRUCTION SOLICITATIONS (below)
And other solicitations that require additional documents.
  The following documents and planholder lists are available by calling the designated number below, or can be picked up in person at a site if designated below.

NOTE The "advertisement" feature below provides useful information regarding the following solicitations.
 

Solicitation# and Advertisement

Title Pre-Bid Date Due Date
2010-034B Adv 2010 Hot-In-Place
One complete set may be obtained by calling the Engineering Department at 269-966-3343.
03/18/2010
2010-033B Adv
Addendum 1
2010 Resurfacing and Pavement Replacement Program
One complete set may be obtained for a non-refundable fee of $25 by calling the Engineering Department at 269-966-3343.
03/18/2010
2010-031B Adv 2010 Micro Seal Program
One complete set may be obtained for a non-refundable fee of $10  by calling the Engineering Department at 269-966-3343.
03/25/2010
2010 MSHDA Funded Demolitions
Closed.  See Bid Tabulation page for results.  
N/A 02/04/2010

General Contract Specifications
General Contract Specifications as referenced in the Special Conditions section of the construction bid documents may be downloaded here.

Planhouses
Complete packages of all construction IFB's, including plan sheets and specification books, can be viewed at the following Plan Rooms:

McGraw Hill Dodge Corporation
Kal Blue
914 E. Vine Street 
Kalamazoo MI  49001
269-349-8681
Lansing Builders Exchange
1240 E Saginaw Street
Lansing MI  48906
517-372-8930
Grand Rapids Builders Exchange
4461 Cascade Road SE
Grand Rapids MI  49546
616-949-6831
Construction News Service of MI
1793 R.W. Berends Drive SW
Wyoming MI  49509
616-530-3940
Kalamazoo Builders Exchange
3431 E Kilgore Rd
Kalamazoo MI  49001
269-349-2507

Notices:

All bids and proposals delivered after the designated bid opening time will not be considered and will be returned unopened.

Disclaimer:  If the recipient modifies the solicitation document, the original document on file in the Office of the Purchasing Agent takes precedence.