Site work for a water / sewer project in Brighton, New York. Completed plans call for site work for a water / sewer project.

The work consists principally of installing support brackets for the Glen Road sewer as outlined herein and as directed by the Owner. Each Bid must be accompanied by a Bid Guarantee which shall not be less than five percent (5%) of $100,000. The guarantee may be a certified check, bank draft, or a Bond in the form attached. The Bond shall be secured by a guarantee or surety company authorized to do business in the State of New York. No Bid will be considered unless it is accompanied by the required guarantee. Certified check or bank draft must be payable to the order of the Town of Brighton. Cash deposits will not be accepted. The Bid guarantee shall insure the execution of the Agreement and the furnishing of the surety bond or bonds by the successful Bidder, all as required by the Contract Documents. The Town of Brighton is exempt under New York State Tax law, and therefore, no sales tax on the cost of materials incorporated into the project shall be included in the bid. All prices bid shall be good for a period of sixty (60) days after opening. The Town of Brighton reserves the right to consider bids for sixty (60) days after their receipt before awarding any contract. The Town of Brighton further reserves the right to reject any and all bids, and to accept any Proposal or individual item or items, which it may deem to be the most favorable to its best interests. A noncollusive bidding certificate shall be included with each bid. The attention of the Bidder is called to the requirements as to the conditions of employment and the minimum wage rates to be paid under this contract. The Contractor, by bidding on the contract, acknowledges his or her understanding and support of this policy and pledges to fully cooperate within the Town of Brighton in meeting State requirements as set forth in the Bidding and Contract Documents. Bid guarantees will be returned within ten (10) days after the bids are opened to Bidders whose Bids, in the judgment of the Owner, will not be considered in making the Award. All other checks will be returned upon execution of the Contract and required bonds by the successful Bidder. No oral interpretation, made to any Bidder as to the meaning of the Contract Documents or any part thereof, shall be valid or binding upon the Owner. Every request for an interpretation shall be made in writing to the Owner. To be given consideration, all inquiries must be received by the Owner five (5) or more days prior to the date set for the receipt of Bids. The only valid interpretation made to a Bidder will be in the form of an Addendum to the Contract Documents and when issued, will be on file at the offices of the Owner at least twenty-four (24) hours before proposals are opened. In addition, all Addenda will be mailed to each person holding Contract Documents, but it shall be the Bidder's responsibility to make inquiry as to the Contract Documents and all Bidders shall be bound by such Addenda, whether or not received by the Bidders. A. Performance Bond - in an amount not less than one hundred thousand dollars ($100,000). B. Labor and Materials Payment Bond - in an amount not less than one hundred thousand dollars ($100,000). Submit written questions to be addressed to ken.Hurely@townofbrighton.org no later than November 7th, 2024, at noon local time. Questions received after the specified time or over the phone will be disregarded.