Renovation of a water / sewer project in Decatur, Alabama. Completed plans call for the renovation of a water / sewer project.

The Project generally includes the reroofing of Building #5, exterior repairs at Buildings #6, #15, #19 & #20 and new interior ceilings and lighting at Building #14 in accordance with the plans and specifications. Bids will be received for a single prime contract. Bids shall be on a lump sum and unit price basis as indicated in the Bid Form. Addendums to the bid package will be issued through email to the Plan Holders List; therefore, all prime bidders shall be responsible for obtaining the bid documents from the Roofing Consultant in order to be included in the Plan Holders List. Bidders must enter the addenda numbers in the Bid Form to verify receipt. A Bid Bond or cashier's check in an amount of not less than five percent (5%) of the total amount bid (but not more than $10,000) must accompany each proposal. The payee of such bond or cashier's check shall be Municipal Utilities Board of Decatur, Morgan County, Alabama. The Bid Bond or cashier's check shall bear the same date as that set for receipt of bids. The successful bidder must furnish a performance, payment, and maintenance bond upon the form provided in the amount of one hundred percent (100%) of the contract price from an approved surety company holding a permit from the State of Alabama to act as surety, or other surety or sureties acceptable to the Owner. Bids must remain in effect for 90 days after the bid opening date. Within 90 days from the bid date, the Owner may award the contract to the lowest responsive, responsible bidder or reject any or all bids for the project. Decatur Utilities reserves the right to reject any or all bids, to waive irregularities in the bids and bidding deemed to be in the best interests of the Decatur Utilities, and to reject nonconforming, nonresponsive, or conditional bids.