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Published April 21, 2022 at 8:00 PM
Updated October 1, 2024
This is a service / maintenance or supply contract in Bethlehem, Pennsylvania. Contact the soliciting agency for additional information.
Bids must be accompanied by a certified check, bank cashier's or treasurer's check, money order, or bid bond payable to the Bethlehem Area School District in the amount of ten percent (10%) of the total amount of the bid, to be retained by the Bethlehem Area School District. Failure to enter into contract with the school district within ten (10) days after the award shall constitute grounds for forfeiture of the supplier's certified check, cashier's check, treasurer's check, or bid bond. If any bidder finds discrepancies in these specifications or is in doubt to the meaning of any part thereof, the Bethlehem Area School District Purchasing Department should be notified via email to purchasing@basdschools.org no later than 4:00 PM, Wednesday, May 4, 2022. Bid prices are to be firm for a period of one (1) year - July 1, 2022 through June 30, 2023 The District reserves the right to accept or reject any or all Bids or parts of Bids and may waive informalities, technicalities and irregularities. The District also reserves the right to award in any manner that appears from all consideration to be the most economical and advantageous to the school district.
Post-Bid
Educational
Public - City
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
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