(Quote) Fencing 30 Atlanta Street

Henry County is issuing this solicitation for (Quote) Fencing 30 Atlanta Street. Submissions shall be received before 3:00 pm on Friday, May 1, 2026, via the County's eProcurement Portal at https://procurement.opengov.com/portal/henryga. Late submissions will not be accepted.

Project Details

• Department: Facilities Maintenance
• Department Head: Hutch Purvis (Director)

Evaluation Criteria

• Important Instructions for Electronic Submittals —

  The Henry County is accepting electronic bid submissions. Bidders shall create a FREE account with OpenGov Procurement by signing up at https://procurement.opengov.com/signup. Once you have completed account registration, browse back to this page, click on "Draft Response", and follow the instructions to submit the electronic bid.

• Summary —

  Henry County is issuing this solicitation for (Quote) Fencing 30 Atlanta Street. Submissions shall be received before 3:00 pm on Friday, May 1, 2026, via the County's eProcurement Portal at https://procurement.opengov.com/portal/henryga. Late submissions will not be accepted.

• Timeline —

  Release Project Date:	April 27, 2026
  Bid Submission Deadline:	May 1, 2026, 3:00pm

• Scope of Work or Project Details —

  Please see the Attachments section for specifications and attachments.

• Project Contact —

  Gregory "Greg" Brown II

  Facilities Maintenance Deputy Director

  Gbrown@co.henry.ga.us

  McDonough, GA 30253

  Email: gbrown@henrycountyga.gov

  Phone: (678) 371-1665

• Procurement Contact —

  Mallory Wimpey

  Procurement Agent, Lead

  140 Henry Pkwy

  McDonough, GA 30253

  Email: mwimpey@henrycountyga.gov

  Phone: (770) 288-6030

Submission Requirements

• Respondent Submittals (required) —

  Please Upload your COMPLETE response, including any and all required forms listed in the solicitation and the corresponding attachments.

   

• Bid Total (required) —

  Please upload your bid total here

• I certify that I have read, understood and agree to the terms in this solicitation, and that I am authorized to submit this response on behalf of my company. (required)
• Type of Request? (required)
• Type of Procurement Procedure? (required)
• Will you be using the electronic pricing table or have vendor upload pricing? (required) —

  Select electronic pricing table for auto-tabulation. If vendor uploads pricing, tabulation will have to be done externally. Select not applicable if not collecting pricing (for Request for Qualifications)

• Procurement and/or Project Contact —

  Select the information you would like display.