B-2607 Smith-Gilbert Gardens Renovations The City of Kennesaw, Georgia is requesting proposals from qualified and experienced construction firms to perform exterior renovations to the City of Kennesaw's Smith-Gilbert Gardens. The Smith-Gilbert Gardens is located at 2382 Pine Mountain Road in Kennesaw, Georgia. The requirements for this project will include all labor, materials and supplies necessary to construct and complete this renovation project. Given the complexity of the project, a pre-bid meeting will be conducted, on March 18th at 2:00 PM at 2382 Pine Mountain Road, Kennesaw, Georgia 30144, to review scope, provide supporting documentation, to allow for a site review and to answer any questions. Attendance at the March 18, 2010 pre-bid meeting is mandatory for your proposal to be considered. Interested bidders will be provided a copy of the proposed renovation specifications at the pre-bid meeting that will support your proposal preparation. Each section of the specifications must be individually priced with a total price given for the entire project. The deadline for bid submittal is March 31, 2010 at 2:00 p.m. For inquiries, please contact Mark Rice, Building Official, at mrice@kennesaw-ga.gov or by phone at (770) 429-4554. Sealed proposals must be received by the City of Kennesaw City Clerk's Office, 2529 J.O. Stephenson Avenue, Kennesaw, Georgia 30144 no later than 2:00 p.m. March 31, 2010. The sealed proposals must be labeled on the outside of the envelope "Smith-Gilbert Gardens Renovation" in order to be considered. Any sealed proposals received from parties who did not attend the pre-bid conference will not be considered. Proposals will be opened at 2:00 p.m. on March 31, 2010 in the City Hall Training Room. Proposals received after the deadline will not be considered. Proposals shall be good for a period of one hundred twenty (120) days from the opening of the proposals. The City of Kennesaw reserves the right to reject any or all proposals. The City will not be responsible for bidder's errors or misjudgment, nor any information on local conditions or general laws and regulations. The City also reserves the right to waive any informalities or technicalities relative to any or all proposals and to request any additional information or clarification deemed necessary for the evaluation of any proposal. 3:5,12

B-2609 ADVERTISEMENT FOR BIDS Sealed proposals will be received by the CITY OF MARIETTA/BOARD OF LIGHTS AND WATER, by the PURCHASING DEPARTMENT, 1ST FLOOR, CITY HALL, MARIETTA, GEORGIA 30060 until: Thursday, April 8, 2010, 10:00 A.M., Local Time for the construction of: CITY OF MARIETTA/BOARD OF LIGHTS AND WATER HIGHWAY 41 20-INCH WATER MAIN PHASE 3 (ALLGOOD ROAD TO SEMINOLE DRIVE) at which time and place the proposals will be publicly opened and read aloud. Proposals received after the designated time will not be considered. A pre-qualification package is required to be submitted to the City of Marietta/Board of Lights and Water at above location by Thursday, March 25, 2010, 4:00 P.M. Local Time. Bidders are required to Pre-qualify before submitting a bid in accordance with the requirements of Section 00101, Information For Bidders. A pre-qualification package including written information pertaining to the Bidder's qualifications is requested by the Owner to be submitted no less than fourteen (14) days prior to the Bid submittal. No Bid will be accepted until the Owner accepts the pre-qualification package and is satisfied that the Bidder is properly qualified. The Bidder is required to provide the Owner with information to support the following pre-qualification requirements: (a) The Bidder shall provide evidence of one project that was satisfactorily completed within the past five years, which required the installation of a twelve inch or larger ductile iron pipe water main within a GDOT right-of-way for a length of 1,400 lineal feet or greater. (b) The Bidder shall provide evidence of one project that was satisfactorily completed within the past five years, which required the installation of a twenty inch or larger ductile iron pipe water main for a length of 1,400 lineal feet or greater. (c) The Bidder shall provide evidence of one project that was satisfactorily completed within the past five years, which had a construction value of $500,000 or greater. The Bidder shall provide at minimum the following information for the above requirements (a), (b), and (c): (d) The project name; (e) A project description; (f) The project Owner name, address, telephone number, and name of primary contact; (g) The project Engineer name, address, telephone number, and name of primary contact; (h) A current Owner contact to confirm the project information. Failure of the Bidder to provide such information within the said time or the inability to confirm the facts provided in the supplied information by the Bidder will be grounds for disqualification. The Bidder's qualifications will be reviewed by the Owner within seven (7) days of the date the Owner received the pre-qualification package. The Bidder will be notified within seven days if the Owner is satisfied that the Bidder is properly qualified and approved to submit a formal Bid. The work to be done consists of furnishing all materials, labor, tools, skills, equipment and incidentals for the construction of the aforementioned project. The principal items of construction are: Install approximately 1,400 LF of new 20-inch water main along the west side of Highway 41 and 170 LF of new 16-inch water main within a casing across Highway 41. Abandoned and grout existing water mains located within Highway 41 pavement limits. The new installation involves making connections to existing service feed lines. The work will begin with connection to the existing 20-inch water main just south of the intersection of Allgood Rd. and Hwy. 41 and continue to the intersection of Seminole Drive and Hwy 41. The work will conclude with a connection to the 20-inch ductile iron pipe installed during Phase 2 of this project. Appurtenances for the water main include moving service connections to the new water main, installation of new fire hydrants, valves, restraint of the new main waterline, and removal of existing fire hydrants. Bidders shall inform themselves concerning Georgia Laws, and comply with same. Plans, specifications and contract documents are open to public inspection at the office of PBS&J, 1800 Parkway Place, Suite 1200, Marietta, Georgia 30067. One contract shall be awarded covering all the work, and maximum time for completion shall not exceed one hundred eighty (180) consecutive calendar days from starting date specified in the Notice to Proceed. Plans and contract documents may be obtained from PBS&J, Marietta, Georgia upon deposit of $200.00. No refund will be made. Each proposal or bid must be accompanied by a cashier's check or certified check on a duly organized bank made payable to the City of Marietta/Board of Lights and Water or a bidding bond executed by the bidder, and surety company authorized to transact business in the State of Georgia, in the sum of not less than five percent (5%) of the total amount of the bid. Said check or bond will be returned to the unsuccessful bidder as soon as the contract or contracts have been awarded and to the successful bidder as soon as he has executed the contract or contracts and furnished the necessary bonds, same having been approved by the attorney for the City of Marietta/Board of Lights and Water and the Contract has been executed by the City of Marietta/Board of Lights and Water. All bids must be made out on the proposal form furnished in the contract documents, in accordance with the instructions in the Information for Bidders. No interlineations, additions or deletions shall be made in the proposal form by the bidder. The successful bidder will be furnished, free of charge, six (6) sets of plans and contract documents. No bid may be withdrawn after the scheduled closing time for receiving bids for a period of one hundred twenty (120) days. The Owner reserves the right to reject any or all bids; to waive formalities; re-advertise; and to reduce or add to the contract from time to time. CITY OF MARIETTA/ BOARD OF LIGHTS AND WATER By Nancy Cheshire, Purchasing Manager 3:5,12,19

B-2610 ADVERTISEMENT FOR BID Sealed Bids will be received by the Cobb County-Marietta Water Authority at 1660 Barnes Mill Road, Marietta, Georgia 30062 until: 10:00 AM, Local prevailing time on April 9, 2010 for the Project known as: COBB COUNTY-MARIETTA WATER AUTHORITY HUGH A. WYCKOFF RAW WATER INTAKE AND PUMP STATION ELECTRICAL IMPROVEMENTS at which time and place the Bids will be publicly opened and read aloud. Bids received after the designated time will not be considered. The Owner of the project is Cobb County-Marietta Water Authority. The Engineer for the project is CH2M Hill, Inc. Bid opening time is subject to extension pursuant to O.C.G.A Section 36-91-20(d). The approximate extent and character of the Work is generally described as follows: The project generally consists of electrical improvements to the raw water pump station: Constructing a new electrical building and installing new medium voltage switchgear, motor control centers (MCC) and variable frequency drives; replacing existing 480V MCCs; installing a new emergency standby generator; replacing Raw Water Pump No. 5 motor; demolition of existing 2,400V switchgear and starters; modification to existing control system architecture and software; miscellaneous civil, mechanical, structural, HVAC, electrical, and controls work associated with the upgrades described in the documents. Bidders shall inform themselves concerning Georgia Laws and comply with same. A mandatory Pre-Bid Conference will be held for all Bidders at 10:00 AM local prevailing time on March 23, 2010 at the project site at 177 Stephens Road, SE, Acworth, GA 30102. A Bid submitted by a Bidder not having attended the pre-bid conference will not be opened. The Work will be awarded in One Contract. The Instructions to Bidders, Bid, Contract Agreement, Drawings, Specifications and forms of Bid Bond, Performance Bond, Payment Bond and other Contract Documents may be examined at the following: CH2M Hill Northpark 400 1000 Abernathy Road, Suite 1600 Atlanta, Georgia 30328 Contact: Ed Minchew The Instructions to Bidders contains technical experience requirements associated with determining a Bidder being responsible. To obtain a copy of such experience requirements free of charge prior to purchasing the Contract Documents, one may contact Ed Minchew at 678-530-4239. Copies of Contract Documents are available at CH2M HILL, Northpark 400, 1000 Abernathy Road, Suite 1600, Atlanta, Georgia 30328 (Issuing Office) upon payment of $250.00 for each half-size set, $300.00 for each full-size set, non-refundable. All checks are to be made payable to CH2M Hill. No partial sets will be sold. Shipment will be via delivery service - two-day delivery. Other shipping will be at the purchaser's additional expense. Street address must be provided to allow delivery. Contact Karlotta Howard at the address noted above; phone 678-530-4478. By purchasing the Contract Documents, purchaser agrees to having company information (company name, address, phone and fax numbers) published as a planholder. The Owner is not obligated to consider a Bidder's proposal, if Bidder is not on record with the Issuing Office as having received a complete set of Bidding Documents from the Issuing Office. The time allowed for Substantial Completion is 330 consecutive calendar days, and the time allowed for final completion and readiness for final payment is 365 consecutive calendar days from the date of commencement. All bids must be made out on the bid form to be obtained from the Engineer with the contract documents, in accordance with the Instructions to Bidders. No interlineations, additions or deletions shall be made in the bid form by the Bidder. Each Bid must be accompanied by a Bid Bond with good and sufficient surety or sureties approved by the Owner for faithful acceptance of the contract, payable to, in favor of, and for the protection of the Owner in an amount equivalent to five percent (5%) of the total amount payable by the terms of the contract or, in lieu thereof, a certified check, cashier's check, or cash in equal amount. Each Bid must also be accompanied by a notarized non-collusion affidavit for the Bidder. Out-of-state corporations and other entities must submit evidence of authority to conduct business in Georgia as an out-of-state entity. Each Bidder must be a State of Georgia licensed Utility Contractor and a State of Georgia licensed General Contractor at the time of the Bid. The successful Bidder must employ and assign to the Project supervisory personnel trained and state certified at Level 1A - Fundamentals of the Georgia Erosion and Sediment Control training program. The Owner will in no way be liable for any costs incurred by any Bidder in the preparation of its Bid in response to this Advertisement for Bid. The successful Bidder will be required to furnish performance and payment bonds with the executed Agreement meeting the requirements of the Contract Documents and executed on the forms attached to the Agreement. The successful Bidder will also be required to furnish an oath pursuant to O.C.G.A. §36-91-21 from every person who procures the Agreement. The terms and time for payment are set forth in the Agreement. All Bids will remain subject to acceptance for sixty days after the day of the Bid opening, but Owner may, in its sole discretion, release any Bid and return the Bid security prior to that date. The Owner reserves the right to reject all Bids, to waive informalities and re-advertise. Site visits to the Project site prior to the Bid opening may be scheduled by contacting Patrick Pherson P.E., Cobb County-Marietta Water Authority, 770-514-5213 or email ppherson@ccmwa.org. Cobb County-Marietta Water Authority Glenn M. Page, P.E. General Manager 3:5,19

B-2595 ADVERTISEMENT FOR BIDS Sealed proposals will be received by the CITY OF MARIETTA/BOARD OF LIGHTS AND WATER, at the PURCHASING DEPARTMENT, 1ST FLOOR, CITY HALL, MARIETTA, GEORGIA 30060 until: Thursday, March 18, 2010, 10:00 A.M., Local Time for the construction of: CITY OF MARIETTA/BOARD OF LIGHTS AND WATER 2008 SANITARY SEWER REHABILITATION at which time and place the proposals will be publicly opened and read aloud. Proposals received after the designated time will not be considered. The work to be done consists of furnishing all materials, labor, tools, skills, equipment and incidentals for the construction of the aforementioned project. The principal items of construction are: Clean & T.V. and Re-Line 2,420 L.F. 10" & 3000 L.F. 8" Sanitary Sewer 1340 L.F. Pipe Burst 8" Conc. To 12" HBPE 500 L.F. 12" Sanitary Sewer Open-Cut 540 L.F. 10" Sanitary Sewer Open-Cut 160 L.F. 8" Sanitary Sewer Open-Cut 2400 L.F. 6" Service Line Manhole Rehab 260 V.F. 10 Manholes 5-8" Point Repairs 4-10" Point Repairs Bidders shall inform themselves concerning Georgia Laws, and comply with same. Plans, specifications and contract documents are open to public inspection at the office of PBS&J, 1800 Parkway Place, Suite 1200, Marietta, Georgia 30067. One contract shall be awarded covering all the work, and maximum time for completion shall not exceed one hundred eighty (180) consecutive calendar days from starting date specified in the Notice to Proceed. Plans and contract documents may be obtained from PBS&J, Marietta, Georgia upon deposit of $250.00. No refund will be made. Each proposal or bid must be accompanied by a cashier's check or certified check on a duly organized bank made payable to the City of Marietta/Board of Lights of Water or a bidding bond executed by the bidder, and surety company authorized to transact business in the State of Georgia, in the sum of not less than five percent (5%) of the total amount of the bid. Said check or bond will be returned to the unsuccessful bidder as soon as the contract or contracts have been awarded and to the successful bidder as soon as he has executed the contract or contracts and furnished the necessary bonds, same having been approved by the attorney for the City of Marietta/Board of Lights and Water and the Contract has been executed by the City of Marietta/Board of Lights and Water. All bids must be made out on the proposal form furnished in the contract documents, in accordance with the instructions in the Information for Bidders. No interlineations, additions or deletions shall be made in the proposal form by the bidder. The successful bidder will be furnished, free of charge, six (6) sets of plans and contract documents. No bid may be withdrawn after the scheduled closing time for receiving bids for a period of one hundred twenty (120) days. The Owner reserves the right to reject any or all bids; to waive formalities; re-advertise; and to reduce or add to the contract from time to time. CITY OF MARIETTA/ BOARD OF LIGHTS AND WATER By Purchasing Manager Nancy Cheshire 2:26,3:5,12

B-2597 REQUEST FOR PROPROSAL The City of Marietta/Board of Lights and Water will accept Sealed Proposals until 10:00 A.M., Tuesday, March 9, 2010 for the following: CITY OF MARIETTA JULY 4, 2010 FIREWORKS Proposal No. RFP-10-030910 Proposal documents may be obtained by contacting the City of Marietta Purchasing Department, First Floor, 205 Lawrence Street, Marietta, Georgia 30060. or by calling (770) 794-5696. The names of those vendors submitting proposals shall be read before the public immediately following the proposal closing at 10:00 A.M. on Tuesday, March 09, 2010 at the City of Marietta, Purchasing Department, First Floor, 205 Lawrence Street, Marietta, Georgia 30060 City of Marietta reserves the right to award the work on whatever basis is in the best interest of the City and to accept or reject any and all proposals and to waive technicalities and informalities in the proposals. Nancy Maynard, Buyer City of Marietta/ Board of Lights and Water (770) 794-5696 2:26,3:5

B-2598 INVITATION TO BID The City of Marietta/Board of Lights and Water will receive sealed bids until 10:00 a.m., on Thursday, March 11, 2010 from qualified firms for the following: Marietta Power / Water Billing Paper BID NUMBER RFB-10-029447 Bids will be received by the Purchasing Department, 1st floor, City Hall, 205 Lawrence Street, Marietta, Georgia 30060 until 10:00 a.m. on Thursday, March 11, 2010 at which time bids will be publicly opened and read aloud. Late bids will not be accepted. Bid documents may be reviewed and obtained at the Purchasing Department at 205 Lawrence Street, Marietta, Georgia 30060, or by calling 770-794-5699. Contract if and when awarded will be on the basis of information contained in the Bid Documents. Bids must be valid for a period of sixty (60) days after bid opening. City of Marietta/BLW reserves the right to award the work on whatever basis is in the best interest of the City and to accept or reject any and all bids and to waive technicalities and informalities in the bids. Rick Churbock Senior Buyer/Purchasing Department City of Marietta/ Board of Lights and Water 2:26,3:5

B-2599 ADVERTISEMENT FOR REQUEST FOR PROPOSALS COBB COUNTY, GEORGIA COBB COUNTY DEPARTMENT OF TRANSPORTATION SEALED BID 10-5481 Cobb County Department of Transportation is soliciting Request for Proposals from experienced firms for Architectural/Engineering Services for a Paratransit Facility at the Cobb Community Transit (CCT) Multi-Use Transit Center, 463 Commerce Park Dr., Marietta, GA. This project is anticipated to be partially funded with Federal Transit Administration (FTA) and State of Georgia funds. Accordingly, the successful proposer will be required to comply with all applicable FTA rules and regulations, as well as those of Cobb County and the State of Georgia. A Disadvantaged Business Enterprise (DBE) goal of 4% has been established for this project. Cobb County will receive Sealed Proposals before 12:00 noon on March 25, 2010, by the Board of Commissioners of Cobb County, Georgia, at the Cobb County Purchasing Department located at 1772 County Services Parkway in Marietta, Georgia. NO PROPOSALS WILL BE ACCEPTED AFTER THE 12:00 NOON DEADLINE. Those received late will be unopened. No submitted proposal may be withdrawn after the scheduled proposal opening time for a period of ninety (90) days. Proposals will be opened at 2:00 p.m. on March 25, 2010 at the Cobb County Purchasing Department, 1772 County Services Parkway, Marietta, Georgia 30008. The work to be done consists of full architectural and engineering services for: Project Name: Paratransit Facility at the CCT Multi-use Transit Center This Request For Proposals requires full architectural and engineering services for an Administrative, Operations, and Maintenance building (approximately 30,000 square feet, possibly multi-story), including parking. The facility will be located on approx. 4.25 acres adjacent to and west of the existing CCT MULTI-USE TRANSIT Center. Demolition and removal of the existing improvements on the 4.25 acres are not included in the scope of services for this project. A pre-proposal meeting will be held at 2:00 p.m. on March 10, 2010 in the Training Room at CCT Multi-use Transit Center, 463 Commerce Drive, Suite 114, Marietta, GA. This solicitation and any addenda are available for download in PDF format on the Cobb County purchasing website. www.purchasing.cobbcountyga.gov. To request a copy of the proposal documents, FAX the following information to the Purchasing Department @ 770-528-1154 or e-mail requests to purchasing@cobbcounty.org: Company name, contact name, company address, phone number and fax number. Please reference the proposal number and the title of the proposal in the request. 2:26,3:5,12,19

B-2600 ADVERTISEMENT FOR PROPOSALS PROGRAM NAME: 2010 STORMWATER MANAGEMENT UNIT-PRICE AGREEMENT PROGRAM NO. 2010-SWM-UPA for THE BOARD OF COMMISSIONERS OF COBB COUNTY, GEORGIA Separate, sealed proposals for furnishing all materials, labor, tools, equipment, and incidentals necessary for the completion of individual contracts for work of an emergency nature under the aforementioned program will be received by the Board of Commissioners of Cobb County, Georgia, herein referred to as "Owner," at the offices of the Purchasing Department, 1772 County Services Parkway, Marietta, Georgia 30060, until 12:00 p.m. (Noon) (local time) on March 25, 2010. Any proposal received after the designated time will not be considered and will be returned to the sender unopened. Proposals will be opened at 2 p.m. (March 25, 2010) in the Purchasing Department, 1772 County Services Parkway, Marietta, Georgia 30060. The Proposal consists of the following major elements: 2010 Stormwater Management Unit Price Agreements for: GROUP GO1 - Grading, Drainage, Flatwork, etc. GROUP GO8 - Asphalt and Base GROUP GO9 - Fence GROUP G10 - Grassing and Landscaping The Proposer is required to submit only the Proposal, which includes: 1. Completed Bid Proposal Form 2. Certification by Contractor Regarding Non-Segregated Facilities 3. Non-collusion Affidavit of Prime Proposer 4. "Georgia Security and Immigration Compliance Act" Compliance Affidavit 5. Completed Schedule of Items for each Group proposal (Sign EACH page) Only Contractors who have been pre-qualified by the Cobb County Water System, Stormwater Management Division are invited to submit a Proposal. The form of Proposal, form of Agreement, Drawings, Specifications, forms of Performance Bond, and Payment Bond, and other agreement documents are available for a non-refundable fee of $10.00 payable by check or money order at the office of Cobb County Water System, Stormwater Management Division, Building No. 2, 680 South Cobb Drive, Marietta, Georgia 30060-3113. No proposal will be accepted from a proposer who has not obtained a set of proposal documents from the Cobb County Water System, Stormwater Management Division. All work performed for this project will be in accordance with the Georgia Department of Transportation, Standard Specifications, Construction of Transportation Systems, 2001 Edition, and any modifications identified in the proposal documents. The successful proposer shall secure and pay for necessary approvals, permits, assessments, and changes required for the constructions and installation of this project as required by local, state, and federal regulations. Proposers must comply with Title VI of the Civil Rights Act of 1964, the Anti-Kickback Act, the Contract Work Hour Standard Act, the National Occupation Safety and Health Act of 1970, and the Georgia Security and Immigration Compliance Act. Proposers must certify that they do not and will not maintain or provide for their employees any facilities which are segregated on a basis of race, color, creed, or national origin. Since the value of the individual contracts for the rehabilitation of utility systems performed under the Unit-Price Agreements are estimated to be less than $100,000, a utility contractor license number is not required to be written on the face of the proposal envelope. The Agreement Documents consist of the following, including all addenda issued therewith and forms referenced therein, in addition to the Plans: Section 1 - Proposal Section 2 - Example Documents Section 3 - Special Provisions Appendix All proposers are encouraged to attend a pre-proposal conference at Cobb County Water System, Water Quality Laboratory Training Room, located at 660 South Cobb Drive, Friday, March 19, 2010 at 11:00 a.m. Owner reserves the right to waive any informalities or to reject any or all proposals, to evaluate proposals, and to accept any proposal which in its opinion may be for the best interest of Owner. Owner has the right to add to and delete from the agreement once it has been awarded. Award, if award is made, will be to all responsive, responsible pre-qualified proposers. No proposer may withdraw his proposal within 60 days after the actual date of the opening thereof. 2:26,3:5,12,19

B-2601 ADVERTISEMENT FOR BIDS COBB COUNTY PURCHASING DEPARTMENT BID OPENING DATE: MARCH 11, 2010 Cobb County will receive Sealed Bids before 12:00 NOON, March 11, 2010 in the Cobb County Purchasing Department, 1772 County Services Parkway, Marietta, GA 30008 for: SEALED BID # 10 - 5480 PURCHASE OF 300 SELF CONTAINED BREATHING APPARATUS UNITS (SCBA) COBB COUNTY FIRE AND EMERGENCY SERVICES No bids will be accepted after the 12:00 noon deadline. Bids are opened at 2:00 p.m. at Cobb County Purchasing Department, 1772 County Services Parkway, 2nd Floor, Bid/Meeting Room, Marietta, GA 30008 No bid may be withdrawn for a period of sixty (60) days after date of bid opening, unless otherwise specified in the bid documents. Cobb County will consider the competency and responsibility of bidders in making the award. Cobb County reserves the right to reject any and all bids, to waive informalities and technicalities, to reject portions of the bids, and to award contracts in a manner consistent with the County and the laws governing the State of Georgia. This solicitation and any addenda are available for download in PDF format on the Cobb County purchasing website. www.purchasing.cobbcountyga.gov To request a copy of the proposal documents, FAX the following information to the Purchasing Department @ 770-528-1154 or e-mail requests to purchasing@cobbcounty.org: Company name, contact name, company address, phone number and fax number. Please reference the proposal number and the title of the proposal in the request 2:26,3:5

B-2602 ADVERTISEMENT FOR BIDS COBB COUNTY PURCHASING DEPARTMENT BID OPENING DATE: MARCH 11, 2010 Cobb County will receive Sealed Bids before 12:00 NOON, March 11, 2010 in the Cobb County Purchasing Department, 1772 County Services Parkway, Marietta, GA 30008 for: SEALED BID # 10 - 5479 ANNUAL CONTRACT DECANTER CENTRIFUGE ANNUAL PREVENTIVE MAINTENANCE CONTRACT COBB COUNTY WATER SYSTEM No bids will be accepted after the 12:00 noon deadline. Bids are opened at 2:00 p.m. at Cobb County Purchasing Department, 1772 County Services Parkway, 2nd Floor, Bid/Meeting Room, Marietta, GA 30008 No bid may be withdrawn for a period of sixty (60) days after date of bid opening, unless otherwise specified in the bid documents. Cobb County will consider the competency and responsibility of bidders in making the award. Cobb County reserves the right to reject any and all bids, to waive informalities and technicalities, to reject portions of the bids, and to award contracts in a manner consistent with the County and the laws governing the State of Georgia. This solicitation and any addenda are available for download in PDF format on the Cobb County purchasing website. www.purchasing.cobbcountyga.gov To request a copy of the proposal documents, FAX the following information to the Purchasing Department @ 770-528-1154 or e-mail requests to purchasing@cobbcounty.org: Company name, contact name, company address, phone number and fax number. Please reference the proposal number and the title of the proposal in the request 2:26,3:5