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