Bid Postings
For items the Purchasing Division is accepting proposals for,
view the Bid Postings.
Notifications
Anyone downloading the city of Marietta bid information must either monitor this page for any bid addenda or contact us for more information. However, it is the responsibility of the bidder/proposer to ensure that they have all applicable addenda prior to bid/proposal submission. All bidders/proposers are encouraged to contact the Purchasing Department prior to finalizing their submission. Failure to submit all addenda with the bid may be cause for the submission to be rejected. Bids must be received on or before the scheduled opening time.
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Requirements
All contractors, subcontractors, or sub-subcontractors must verify compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm, or corporation which is engaged in the physical performance of services on behalf of the City of Marietta, Georgia, has registered with, is authorized to use, and uses the federal work authorization program commonly known as E-Verify, or any subsequent replacement program, in accordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91. Furthermore, all contractors, subcontractors, or sub-subcontractors must continue to use the federal work authorization program throughout the contract period. Contractors, subcontractors, and sub-subcontractors must contract for the physical performance of services in satisfaction of any contract only with subcontractors or sub-subcontractors who present an affidavit to the appropriate contractor, subcontractor, or sub-subcontractor with the information required by O.C.G.A. § 13-10-91(b).