Renovation of an educational facility in Dallas, Texas. Working plans call for the renovation of a 48,000-square-foot educational facility.

As of June 25, 2024, this project is on hold. Scope of Work. The Work consists of: ORG # 185 - William B. Miller Elementary School - Project consists of the following: Renovation - Minor Interior Renovation to Include but not limited the following: 1. Gymnasium and Administration 2. Replace RTU's 3. Clean Exterior Façade at Entrances 4. Clean and Paint Exterior Railing 5. New Security Vestibule 6. New Corridor Floor A Proposal bond on Dallas ISD Proposal Guarantee Bond Form, from a Surety authorized to transact business in the State of Texas, in the amount of not less than ten percent (10%) of the greatest total amount of the proposed contract amount (Base Price plus all Allowances), payable without recourse to the order of the Dallas ISD Board of Trustees, must accompany the Proposal as a guarantee that, if awarded the Contract, the proposer will promptly enter into and execute the Contract and Performance and Payment Bonds on the forms provided. Performance, and Payment Bonds. Projects of $25,000 and under: Bid bond is required Projects over $25,000 and up to and including $100,000: Bid and Payment Bond is required Projects over $100,000: Bid, Performance and Payment Bonds are required. No cashier's checks, official checks, or other items will be accepted. Only a Proposal Guaranty Bond as described in this paragraph for proposal security. Liquidated Damages : The Dallas ISD's liquidated damages cost formula is 0.025% of the construction budget for the project, up to a maximum of $1,500.00 per calendar day. The Dallas Independent School District's Construction Services projects have a 30% Minority and Women-Owned Business Enterprise (M/WBE) construction goal. Technical questions and all other questions related to this solicitation are to be referred to: Attention: Dallas ISD Procurement Services Email: ProcurementCS@dallasisd.org Please notate the solicitation number CSP# 206913 in the subject line of your email. Total Estimated Construction Budget (CCL + Allowances) for CSP# 206913 $5,136,296. Final COMPLETION : March 17, 2024 The right is reserved to reject any or all bids, proposals, CSPs or statements of qualification and to waive technicalities.