Award
Idaho FOIA #2600289
1- Payment & Performance Bond - Bonneville High School Renovations Phase I
Recipient
Headwaters Construction Company
Award Amount
$2,695,822.00
Ceiling
$2,695,822.00
Awarded
August 11, 2025
Identifier
2600289
This purchase order, awarded on August 11, 2025, by Maintenance to Headwaters Construction Company, is a single-transaction contract for the Bonneville High School Renovations Phase I project, involving payment and performance bonds, carpentry, insulation, roofing, doors & frames, skylights & glazing, tile, flooring, painting, specialties, fire suppression, plumbing, HVAC, electrical, earthwork, exterior improvements, roofing allowance, and general conditions. The total obligated amount is approximately $2,695,822. The contract includes multiple line items with specific construction services and materials, and requires W9 receipt and detailed invoicing. The award is located in the United States, in a jurisdiction with state code US, and the buyer agency is Maintenance. The vendor, Headwaters Construction Company, is a major construction firm, and potential competitors include other large construction companies specializing in educational and municipal projects.
Description
1- Payment & Performance Bond - Bonneville High School Renovations Phase I