Site work for a mixed-use development in Gainesville, Florida. Completed plans call for site work for a educational facility; and water / sewer project.

Scope of Service: The intent of this IFB is to select a service provider (hereinafter "Bidder"), secure firm prices and establish a contract to perform all services required for the stormwater drainage improvements at Buchholz High School per provided construction plan scopes (Appendix A). Bidder shall be responsible for providing all technical expertise, qualified labor, supervision, customary tools and equipment, specified materials, permitting, safety measures, materials and other services that are necessary for the proper execution and performance of the contract. Bidder shall devote, and cause its personnel to devote, such time, attention, best skill and judgment, knowledge and professional ability as is necessary to perform all services in a manner that is safe, effective, efficient, environmentally acceptable, and compliant with all regulatory requirements. April 18, 2024 Last Day to Submit Questions Award: In order to meet the needs of the District, award shall be made on an all or none basis to the low, responsive and responsible Bidder in the opinion of the School Board. In making recommendation for award, the Purchasing Department shall take into consideration the qualifications of the Bidders, including relevant expertise, experience, and capacity to perform the requirements as specified herein. Contract: Work shall be authorized by issuance of official SBAC Notice to Proceed (NTP). The District anticipates issuing NTP within two (02) business days of Board approval of contract. The IFB document and any issued addendums, successful Bidder's submitted quotation response, NTP, and purchase order shall constitute the complete agreement between the parties. No other separate document shall be issued. Contract Term: It is the intent of the District that this shall be a one-time purchase. The contract shall commence on the date of the purchase order and shall remain in effect until the work has been satisfactorily completed and accepted by the Facilities Department, and upon completion of the expressed and implied warranty period. Bonding: Letter of Intent from Bidder s surety company stating they will provide payment and performance bonds on behalf of the Bidder for construction services exceeding $200,000. To be acceptable to SBAC as Surety for Performance Bond and Payment Bonds, a Surety company shall comply with the following provisions It is the responsibility of the Bidder to frequently check the SBAC Purchasing website at www.sbac.edu/~purchase/bidop.htm to ascertain if any addenda have been posted, to obtain all such addenda, and to return or acknowledge all addenda as required by the IFB documents.