**As of March 29, 2024, the award amount is $120,179.92 Successful Bidder's firm shall have five years' experience in the type of work being performed. All work under the contact shall be performed by skilled workers in accordance with applicable Federal, State and local governing codes. The Successful Bidder shall be responsible at all times for the work and actions of its employees. The contractor must submit payment applications as work is completed by line item indicated on the bid form. Payment will be issued within 30 days of submitting the pay application if work is agreed to be completed by the district. The Contractor shall be responsible for compliance with all applicable federal and state laws, codes, and regulations, including but not limited to MIOSHA and the Right-to-Know. The Board of Education reserves the right to accept or reject any or all item(s) in the bid; to accept or reject any or all bid(s); to waive any informalities therein; or for any reason, to award the contract to other than the low bidder. If a unit price or extended price is obviously in error and the other is obviously correct, the incorrect price will be disregarded. A Bid Security by a qualified surety authorized to do business in Michigan in the amount of five percent (5%) of the Base Bid shall accompany each proposal or proposal combination. The Bid Security may be in the form of a Bid Bond, Cashier's Check, or Money Order. Personal checks are not acceptable. Prior to the issuance of a purchase order authorizing commencement of this contract, and in cases before beginning work under the contract, the contractor(s) selected will qualify for, sign, and deliver to Midland Public Schools Business Office, an executed payment bond secured by the surety company. The bond will be in the amount of 5% of the contract. Midland Public Schools requires that the bonding companies be limited to those listed on the U.S. Department of Treasury Circular 570 and must be licensed in the State of Michigan. The work shall start within one month of receiving a district purchase order and be completed within three weeks from the start of work. The start date may be extended due to a delay in taking delivery of specified equipment.
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