Privately Funded
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Documents Available
Publicly Funded
Addenda Available
Post-Bid
Published June 25, 2025 at 8:00 PM
Updated June 28, 2025
This is a service / maintenance or supply contract in Costa Mesa, California. Contact the soliciting agency for additional information.
District Wide Roof Maintenance Each Bid shall be accompanied by cash, a certified or cashier's check, or Bid Bond secured from a surety company satisfactory to the District, the amount of which shall not be less than ten percent (10%) of the submitted Total Bid Price, made payable to the Newport-Mesa Unified School District as bid security. The bid security shall be provided as a guarantee that within five (5) working days after the District provides the successful bidder the Notice of Award, the successful Bidder will enter into a contract and provide the necessary bonds and certificates of insurance. The bid security will be declared forfeited if the successful Bidder fails to comply within said time. No interest will be paid on funds deposited with District. The successful Bidder will be required to furnish a Faithful Performance Bond and a Labor and Material Payment Bond each in an amount equal to one hundred percent (100%) of the Contract Price. Each bond shall be in the forms set forth herein, shall be secured from a surety company that meets all State of California bonding requirements, as defined in California Code of Civil Procedure Section 995.120, and that is a California admitted surety insurer. Unless otherwise provided in the Instructions for Bidders, each Bidder shall be a licensed contractor pursuant to sections 7000 et seq. of the Business and Professions Code in the following classification(s) throughout the time it submits its Bid and for the duration of the contract: B or C39 For further information, contact Emily Hughes, Coordinator III Purchasing & Contracts at erhughes@nmusd.us or 714-424-5086. Contractor shall issue Owner a guarantee against roof leaks for a period of one (1) year as part of this contract, effective upon start of contract and each subsequent renewal. Question Deadline 06/18/2025 at 2:00 PM PT For further information, contact Emily Hughes, Coordinator III Purchasing & Contracts at erhughes@nmusd.us or 714-424-5086.
Post-Bid
Educational
$500,000.00
Public - City
Service, Maintenance and Supply
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