Legal Notices

ADVERTISEMENT FOR BID Sealed bids will be received by the El Paso Water Utilities until 2:00 P.M., local time, February 27, 2020, Bid Number 03-20 Upson Drive Water Main and Sewer Improvements in accordance with plans and specifications. Bids will then be opened and read aloud in the third floor conference room, El Paso Water Utilities Building, 1154 Hawkins Boulevard, El Paso, Texas 79925. The work under this contract shall be for furnishing all labor, materials, transportation and services for the construction and installation of the following work: The improvements for this project consist of the installation of approximately 2,200 linear feet of 8-inch diameter sanitary sewer pipe of various classifications; approximately 60 linear feet of 16-inch steel casing installed by open cut methods; approximately 22-48-inch diameter manholes; 60 vertical feet of additional manhole depth; sanitary sewer service reconnections. Approximately 50 linear feet of 6-inch diameter approved potable water pipe; approximately 4,290 linear feet of 8-inch diameter approved potable water pipe; approximately 130 linear feet of 16-inch diameter approved potable water pipe; approximately 12- 8-inch gate valves; approximately 2- 16-inch gate valves; approximately 7 New Fire Hydrants; 7 Fire Hydrants salvaging; potable water reconnections; major rock excavation and trench safety system for the pipeline systems; pavement removal and replacement; videotaping of project site before and after construction, and a traffic control plan/operation. PRE-BID MEETING will be held at 10:00 A.M., local time, January 28, 2020, in the third floor conference room, El Paso Water Utilities Building, 1154 Hawkins Boulevard, El Paso, Texas. The purpose of the PRE-BID MEETING is to review the plans and specifications and respond to questions from bidders. Qualified Local, Minority and Women Enterprises are encouraged to participate in this project and will be contacted by the bidder by certified mail wherever possible. Certified receipts shall be provided as part of the bid unless the goal has been reached as evidenced by draft subcontracts included with the bid or other evidence the goal has been attained. The Utility's minimum goals for this project are: 20% for Small Locally-Owned Businesses, 7% for Minority-Owned Businesses, and 5% for Women-Owned Businesses. Each Bid shall be submitted in accordance with the Instructions to Bidders and be accompanied by a Bid Security in the amount of five percent of the bid amount. Contract Documents, including plans, specifications and proposal forms may be examined without charge in the office of the Purchasing Department, 1154 Hawkins Boulevard, El Paso, Texas 79925 (FED-X address) or may be obtained from the same address upon receipt of a non-refundable payment of $7.50 for a CD version of the Documents and/or $12.50 for a USB. Purchasing Department, 1154 Hawkins Boulevard, El Paso, Texas 79925 should be used for requesting plans through the U.S. Mail. The bid will be awarded by the Public Service Board at their regularly scheduled meeting. For additional information, contact the Purchasing Department at the above address or call (915) 594-5628. For additional information, please visit our webpage at: www.epwater.org/business_center/purchasing_overview/bids Jan 22, 29, 2020 (4011580)

ADVERTISEMENT FOR BIDS PUBLIC NOTICE is hereby given that Southwest Solid Waste Authority will receive competitive sealed bids for IFB FY20-02, Used D6 Dozer, until Friday, February 7, 2020 at 3:00 p.m., Local Time, at which time bids will be opened and publicly read aloud in the main office of Southwest Solid Waste Authority, and as more particularly set out in the specifications, copies for such may obtained from the main office of Southwest Solid Waste Authority, 318 S. Ridge Road, Silver City, New Mexico, 88061 or email request to businessops@swswa.com. Southwest Solid Waste Authority reserves the right to accept or reject any or all bids and to waive minor informalities. For more information please contact Dora Gonzales at 575-597-8051. The Procurement Code, Sections 13-1-28 Through 13-1-199, NMSA, 1978 imposes civil and criminal penalties for code violations. In addition to the New Mexico criminal statutes impose felony/penalties for illegal bribes, gratuities and kickbacks. Pub#4004845 Run Dates: January 17, 21, 23, 2020

ADVERTISEMENT FOR BIDS Sealed bid proposal on forms prepared by Wilson and Company, (hereinafter called Consultant) will be received by Bonnie Hidalgo, Procurement Manager of the City of Anthony, 820 Highway 478, Anthony, New Mexico, 88021 for the project described below no later than 2:00 p.m. (local time) on Monday February 3, 2020 and will be publicly opened and read aloud immediately thereafter for the City of Anthony Street Paving & Sidewalk Construction On-Call. Project consists of but not limited to, providing pavement rehabilitation and full depth reconstruction, concrete sidewalk, and drainage improvements throughout the City based on a Task Order basis. The following conditions apply to prospective bidders: A. Bidders must possess appropriate contracting license (a satisfactory classification as regulated by Construction Industries Division, 2550 Cerrillos Road, Santa Fe, NM 87505, Phone: (505) 476-4700). Contract Documents and Plans, may be reviewed and downloaded as PDF files through the online Plan Room at http://www.wilsonco.com/plan-room at no charge. Contractors, Subcontractors, suppliers, etc. must register or log-in to view and/or download bidding documents. Printed Documents may be obtained upon request at the office of Wilson & Company, Inc, Engineers & Architects, 414 N. Main Street, Suite A, Las Cruces, NM 88001, upon payment of $150.00 (checks made payable to Wilson & Company) for each complete set. Bidder who returns the Contract Documents, including a complete bid booklet in good and unwritten condition within ten (10) calendar days of the Bid Opening will also receive refund of his/her deposit. No deposits will be returned after the 10-day period. A Pre-bid conference will not be conducted for this project. Each proposal shall be submitted in accordance with the information for bidders and shall be accompanied by an acceptable Proposal Guarantee in the form of a Bid Bond or Certified Check in the amount equal to five percent (5%) of the total bid amount, made payable to City of Anthony as a guarantee that, if the proposal is accepted, the bidder will execute the Contract and file acceptable Performance and Labor and Material Payment Bonds within seven (7) calendar days after award of the Contract. City of Anthony reserves the right to reject any or all proposals and to waive any informality or technicality in any proposal. Decisions of the State Labor Commissioner setting age rates will be a part of the Contract. Purchasing Department #4006889, Sun-News, Jan. 19, 26, 2020

ADVERTISEMENT FOR BIDS Sealed bids will be received by the Casas Adobes MDWCA, and shortly thereafter opened and read aloud. All bids must be on the total project; segregated bids will not be accepted. The bids duly delivered and submitted will be opened and read aloud for supplying the following, on the date and time reflected below. REBID - CASAS ADOBES MCWCA WATER SYSTEM IMPROVEMENTS 20,000 GALLON FRESH WATER TANK & FILL LINE 2017 COLONIAS INFRASTRUCTURE FUND NMFA PROJECT #4135-CIF STANTEC PROJECT 227300010 /CAW1801M PRE-BID DATE: January 22, 2020 @ 11:00 a.m. Casas Adobes MDWCA, 262 Valle de Uvas, Mimbres, NM BID OPENING DATE: January 28, 2020 @ 11:00 a.m. Casas Adobes MDWCA, 262 Valle de Uvas, Mimbres, NM Sealed bids will be submitted to Guy Siragusa, President, Casas Adobes MDWCA, Mimbres, NM, and shortly thereafter opened and read aloud. Plans and Specifications for said work may be examined and/or also obtained at the office of Stantec, 3400 Highway 180 East, Suite A, Silver City, NM 88061, 575-538-5395. All bid documents will be issued electronically, upon request, with no deposit required. Hard copies will be available upon request for a deposit of $65.00 made payable to Stantec. Deposits are refundable if bid documents are returned within ten (10) days of Bid Opening in good condition. Please make requests to Breanna Munoz-Rodriguez, Project Manager Assistant at 575-537-1553 or email breanna.munozrodriguez@stantec.com. Further details regarding this bid may be obtained by contacting Richard Maynes, P.E., 3400 Hwy 180 East, Suite A, Silver City, NM 88061, or by calling 575-342-8815. Until the final award by the Board of the Casas Adobes MDWCA, the Association reserves the right to reject any and/or all bids, to waive technicalities, to re-advertise, to proceed otherwise when in the best interest of the Association. Bids will be submitted sealed and plainly marked with the date, time, bid name and number. Casas Adobes MDWCA By: Guy Siragusa, President #4017255, Sun-News, Jan. 23rd, 2020

ADVERTISEMENT FOR BIDS BID NO. '20/12/B Bids will be received by the City of Santa Fe and will be delivered to City of Santa Fe, Purchasing Office, 200 Lincoln Avenue Room 122, Santa Fe, New Mexico 87501 until 2:00 P.M. local prevailing time January 3, 2020. Any bid received after this deadline will not be considered. This bid is for the purpose of procuring: Waste Water Management Division Equipment Purchase of Oxidation Ditch Mixers The bidder's attention is directed to the fact that all applicable Federal Laws, State Laws, Municipal Ordinances, and the rules and regulations of all authorities having jurisdiction over said item shall apply to the bid throughout, and they will be deemed to be included in the bid document the same as though herein written out in full. The City of Santa Fe is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation or national origin. The successful bidder will be required to conform to the Equal Opportunity Employment regulations. Bids may be held for sixty (60) days subject to action by the city. The city reserves the right to reject any or all bids in part or in whole. Bid packets are available by contacting: Jessica Chavez, City of Santa Fe, Purchasing Office, 200 Lincoln Avenue Room 122 Santa Fe, New Mexico 87501, (505) 955-6532. ATTEST: Fran Dunaway, Purchasing Officer Journal: December 18, 2019 Pub#4015931 Run Date: January 23, 2020

ADVERTISEMENT FOR BIDS BID NO. 12%220/12/B Bids will be received by the City of Santa Fe and will be delivered to City of Santa Fe, Purchasing Office, 200 Lincoln Avenue Room 122, Santa Fe, New Mexico 87501 until 3:00 P.M. local prevailing time January 3, 2020. Any bid received after this deadline will not be considered. This bid is for the purpose of procuring: Waste Water Management Division Equipment Purchase of Oxidation Ditch Mixers The bidderid'2zs attention is directed to the fact that all applicable Federal Laws, State Laws, Municipal Ordinances, and the rules and regulations of all authorities having jurisdiction over said item shall apply to the bid throughout, and they will be deemed to be included in the bid document the same as though herein written out in full. The City of Santa Fe is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation or national origin. The successful bidder will be required to conform to the Equal Opportunity Employment regulations. Bids may be held for sixty (60) days subject to action by the city. The city reserves the right to reject any or all bids in part or in whole. Bid packets are available by contacting: Jessica Chavez, City of Santa Fe, Purchasing Office, 200 Lincoln Avenue Room 122 Santa Fe, New Mexico 87501, (505) 955-6532. ATTEST: Fran Dunaway, Purchasing Officer Pub#4015888 Run Date: January 23, 2020

Application has been made with the Texas Alcoholic Beverage Commission for Wine and Beer Retailer's Off-Premise Permit by GPM Southeast, LLC, a Delaware Limited Liability Company, d/b/a Fast Market # 4570 located at 3815 Pershing Dr, El Paso, TX 79903; El Paso County. Said LLC is Member Managed by GPM Investments LLC. Officers of said LLC are Arie Kotler, CEO; Eyal Nuchamovitz, EVP; and Donald Bassell, CFO. Managers of the sole member of said LLC are Arie Kotler, Eyal Nuchamovitz, Morris Willner, Avram Friedman, Bradley Scher, and Sean Murphy. 1/23, 1/24, 2020 (4015621)

Application has been made with the Texas Alcoholic Beverage Commission for Wine and Beer Retailer's Off-Premise Permit by GPM Southeast, LLC, a Delaware Limited Liability Company, d/b/a Fast Market # 4571 located at 6920 Delta Dr, El Paso, TX 79905; El Paso County. Said LLC is Member Managed by GPM Investments LLC. Officers of said LLC are Arie Kotler, CEO; Eyal Nuchamovitz, EVP; and Donald Bassell, CFO. Managers of the sole member of said LLC are Arie Kotler, Eyal Nuchamovitz, Morris Willner, Avram Friedman, Bradley Scher, and Sean Murphy. 1/23, 1/24, 2020 (4015629)

Application has been made with the Texas Alcoholic Beverage Commission for Wine and Beer Retailer's Off-Premise Permit by GPM Southeast, LLC, a Delaware Limited Liability Company, d/b/a Fast Market # 4572 located at 201 S AMERICAS AVE, EL PASO, TX 79907; El Paso County. Said LLC is Member Managed by GPM Investments LLC. Officers of said LLC are Arie Kotler, CEO; Eyal Nuchamovitz, EVP; and Donald Bassell, CFO. Managers of the sole member of said LLC are Arie Kotler, Eyal Nuchamovitz, Morris Willner, Avram Friedman, Bradley Scher, and Sean Murphy. 1/23, 1/24, 2020 (4015641)