This is a service / maintenance or supply contract in Brookfield, Ohio. Contact the soliciting agency for additional information.

Purchase of the following equipment: PROMETHEAN AP9-A75-NA 75" IFP (Quantity: 22) PROMETHEAN AP-ASM-90 ADJUSTABLE CART (Quantity: 22) Freight (Quantity: 1) Faxed and emailed bids are not permitted. The contract is based on supplying the equipment only and not the installation of the equipment. Installation will be performed by others. Inquiries regarding the bidding documents, including requests for clarifications or interpretations or proposal of substitutions, shall be submitted by e-mail at: jordan.weber@brookfieldschools.us. The subject line of the e-mail should clearly read "Bids for Promethean Equipment Purchase". A bid guaranty shall be filed with the bid pursuant to ORC 153.54: Either a Bid Guaranty and Contract Bond for the full amount of the bid or a Certified Check, Cashier's Check or letter of credit equal to ten (10) percent of the bid made payable to "Brookfield Local School District" drawn on a solvent bank, as a guarantee that if the bid is accepted, a contract will be entered into and performed. Each bid must contain the full name of the party or parties submitting the bid and all persons interested therein. Each bidder must submit evidence of its experiences on projects of similar size and complexity. Sealed bids must be marked on the front of the envelope: "Promethean Equipment Package" The estimate for the equipment package: PROMETHEAN AP9-A75-NA 75" IFP $91,300 (22@$4,150/each) PROMETHEAN AP-ASM-90 ADJUSTABLE CART $25,454 (22@$1,157/each) Freight $4,000 (1@$4,000) TOTAL ESTIMATE $120,754