This is a service / maintenance or supply contract in Brownstown Township, Michigan. Contact the soliciting agency for additional information.

Huron School District, hereby referred to as Owner, has the authority to obtain the best possible proposal for specified services. The Owner expects a complete service, as defined in the specifications. Owner will accept partially completed bids for individual site locations only. The bidders shall read and review the Bidding Documents carefully, and familiarize themselves thoroughly with all requirements. The Owner reserves the right to reject any or all proposals, accept a bid other than the low bid, and to waive informalities, irregularities, and/or errors in the bid proposal, which they feel to be in their own best interest. If you have any questions regarding the bid, contact Joe Nickell, Maintenance Director, at cell (734) 294-7343 or office (734) 782-4615. Week of April 14, 2025 Start Service October 31, 2025 End Service Bids received after designated bid receipt deadline will be returned unopened. The Owner shall have the right to waive any informality or irregularity in any bid received and to accept bids which, in his/her judgment, are in his/her own best interest. Oral, telephone, facsimile or telegraphic bids are invalid and will not receive consideration. Questions: Bidders requesting clarification or interpretation of the bid documents shall make a written request to the Owner to reach him/her at least seven (7) calendar days prior to the date for receipt of bids for transmittal to the Owner. Direct all questions to: Jill Sauve, Executive Director of Finance Huron School District 32044 Huron River Drive New Boston, MI 48164 Phone: (734) 782-2441 FAX: (734) 783-0338. Bidder shall promptly notify the Owner of any ambiguity, inconsistency, or errors which they may discover upon examination of the contract documents or of the site and local conditions. Any interpretation, correction, or change of the contract documents will be made by written addendum by the Owner and issued by the Owner. Interpretations, corrections, or changes of the document made in any other manner will not be binding. Addenda will be delivered via mail or facsimile to all who are known by the Owner to have received contract documents. Bidders shall acknowledge receipt of addenda on the Bid Proposal Form. Performance and payment bonds will not be required on this project.