A CERTIFIED CHECK OR BANK DRAFT, payable to the Pharr - San Juan - Alamo I.S.D., negotiable U.S. Government Bonds (at par value) or a satisfactory Proposal Bond executed by the proposer and an acceptable surety in an amount equal to five percent (5%) of the total proposal shall be submitted with each proposal. STATUTORY BOND for performance of the Contract and for payments of materials will be required in an amount equal to 100% of the accepted proposal, if the proposal exceeds $25,000 and MUST BE LICENSED TO DO BUSINESS IN THE STATE OF TEXAS. ATTENTION IS CALLED to the fact that not less than the minimum prevailing salaries and wages as set forth in the DAVIS - BACON ACT must be paid on this project, and that contractor must ensure that employees and applicants for employment are not discriminated against because of their race, color, religion, sex or national origin. PROPOSAL MAY BE held by the Pharr - San Juan - Alamo I.S.D. for a period not to exceed sixty (60) days from the date of the opening proposal for the purpose of reviewing the proposal and investigating the qualifications of proposer, prior to awarding of the contract. The proposal will be available online on the Pharr-San Juan-Alamo I.S.D. portal Please place your cursor over the "About Us" tab and select "Departments", from the Purchasing Department field select portal Select "PSJA ELECTRONICBID SYSTEM" from the menu list on the left to access the District's Purchasing portal to view available proposals. Original Performance and Payment Bond must be delivered to the PSJA ISD Purchasing Department Room # 249 prior to proposal opening. ALL questions regarding this Proposal must be submitted through the PSJA ELECTRONIC BID SYSTEM or in written format to Emily Garza emily.garza@psjaisd.us at P.O. Box 769, 601 East Kelly, Pharr, Texas, 78577 on or before Monday, January 10, 2022 @ 10:00 a.m
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