Renovation of a municipal facility in Plano, Texas. Completed plans call for the renovation of a municipal facility.

Question Deadline 06/06/2024 at 10:00 AM CT Questions must be submitted electronically through No questions will be answered over the phone or through email. Building No. 66 EOC HVAC Replacement Project This project is estimated at $350,000.00. Questions must be submitted electronically through No questions will be answered over the phone or through email. the City reserves the right to request clarification in such cases. CONTRACT TIME Identify as part of your response the time needed to reach substantial completion and then final completion. The sum of the two should equal the total amount of calendar days required to complete construction from the notice to proceed. The total amount of calendar days includes weather days and has accounted for the time requirements specified below. For example: Project TOTAL time is 400 calendar days. Response would be 380 calendar days to achieve substantial completion and 20 days to achieve final completion. BID BOND Include a bid bond or a bid guarantee in the form of a cashier's check or certified check in an amount not less than five percent (5%) of the total maximum bid price. This is a guarantee that the bidder will enter into a contract and execute the performance bond and the payment bond on the forms provided in this solicitation. Checks shall be issued by a national or state bank and the bid bond shall be from a reliable surety company. A BID BOND or a CASHIERS CHECK in the amount of 5% of the amount bid must be received by The City of Plano Procurement Division prior to the published bid closing date/time. Bid Bonds may be submitted by uploading a scanned copy into The apparent low bidder will be required to furnish the original bid bond within 24 hours of the request by the Procurement Department or may be deemed non-responsive. REQUIRED BONDS FOR CONTRACT The successful bidder must furnish a performance bond, on the form provided, in the amount of one hundred fifteen percent (115%) of the contract price. Successful bidder must also provide a material and labor payment bond, on the form provided, in the amount of one hundred percent (100%) of the contract price. Bonds must be from an approved surety company holding a permit from the State of Texas to act as surety, or other sureties acceptable to the Owner. Delivery of applicable bonds to the City no later than ten (10) days after notice of award is required.