This is a service / maintenance or supply contract in Cedar Lake, Indiana. Contact the soliciting agency for additional information.

Bids shall be submitted on forms provided in the Project Manual and include a fully executed Indiana State Board of Accounts Form 96 (revised 2013) - "Contractor's Bid for Public Works", with a financial statement complying with Section III of Form 96, and a satisfactory Bid Bond or certified check pursuant to I.C. 36-1-9-36, payable to Hanover Community School Corporation. Bid Security shall be in the amount of not less than 10% of the total bid price. Should a successful Bidder withdraw their Bid or otherwise fail to execute a satisfactory Contract the Owner may then declare the Bid security forfeited as liquidated damages. Each Bid shall be delivered in a sealed envelope plainly labeled to indicate the following: Addressed to: Hanover Community School Corporation 9520 W 133rd Ave Cedar Lake, IN 46303-0645 Attn: Security Camera Systems and Equipment Bid Please provide two copies of the bid. The Contractor receiving the award shall furnish an approved Performance and Payment Bond in the amount of 100% of the contract amount, which shall remain in full force and effect for twelve months after the date of acceptance of the Work. The Owner expects to award the Contract for the Work to the most responsible and responsive Bidder on April 13th, 2022. The Owner reserves the right to reject any bid, and to waive irregularities in the Bidding. Questions pertaining to this Project shall be directed in writing to: Brian Scott Technology Dynamics, LLC (T) 1-317-524-6342 (F) 1-317-524-6338 bscott@techdyn.net