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

For Audio and Video Systems and Equipment for Various Facilities All work to complete the Project will be under one or more prime contracts with the Owner based on bids received and on combinations awarded. 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 Duneland School Corporation. Bid Security shall be in the amount of not less than 5% 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 Please provide two copies of the bid. The Contractor(s) 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 Duneland School Board reserves the right to reject any and all bids, or waive any informality, irregularity, or error in the bidding which in its judgment will be to the best interest of the Duneland School Corporation. Bids may not be withdrawn during the sixty (60) day period immediately following the date of receipt of the bids. 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