Renovation of an educational facility in Cedar Falls, Iowa. Completed plans call for the renovation of a educational facility.

The project consists of procurement and installation of furniture throughout the new high school building. All work and equipment are to be in accordance with the plans, specifications, and contract documents on file with the Board Secretary, which are by this reference made a part of this notice as though fully set out and incorporated herein. Bid shall be addressed to Denelle Gonnerman, Chief Financial Officer of the Cedar Falls Community School District and delivered, to the location and room noted above as "Bid Location", in sealed envelopes marked with the Project Name, Bidder's name and Bid Package Number. See Division 00 Section "Instructions to Bidders" for additional information and full description of bid requirements and process. Any alteration of the Bid Form may be cause for rejection of the bid. Failure to follow these specific bidding instructions as outlined in this notice or the bid documents may be cause for rejection of the bid. Bid Bond: Each bid shall be accompanied by a bid bond, certified check, cashier's check, or certified credit union share draft in a separate envelope in the amount equal to five percent (5%) of the total amount of the bid. See Division 00 Section "Instructions to Bidders" for additional information and full description of bid bond requirements and process. Payment of the cost of the project will be made in cash from such fund or funds of the Owner as may be lawfully used for said purpose. Sealed bids previously received for such Project will be presented to and considered by the School Board of Directors on November 13, 2023. Proposals received will be acted upon at such time and place or at such later time and place as may then be fixed by the Board of Directors. A separate $25.00 non-refundable check made out to the "Printer" must accompany the deposits for each set to be shipped.