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

Reference Number 0000410953 The general description of the Scope of Work (SOW) for this project is to provide the district with the network electronics at nine (9) buildings. In addition to the foregoing SOW, all Bids must comply with all sections of this RFP and the Products and Services Specifications set forth in sections 8.0.0 through 9.0.0. If the District is closed due to unforeseen circumstances on the bid opening date, Bids will still be opened using the bidder portal for all properly submitted bids uploaded to the bidder portal. The district must receive the paper copy from the bidder within three days of the bid opening date or the bid is subject to rejection. Direct any and all questions regarding this RFP by email to: Paul Tranchida at: rfp@rochester.k12.mi.us. The resulting answers, along with the questions shall be posted on the USAC EPC website. Bonding Requirements - Bid Bond 5 % The Bidder shall submit a five percent (5 %) Bid Bond, of the total base Bid price, made payable to Rochester Community Schools, with the sealed Bid. No Bid Bond is required if the total base Bid price is less than thirty-one thousand three-hundred and twenty-one dollars ($31,321.00). Any Bids for $31,321.00 or more received without a Bid Bond will be rejected by the District. The District's Board of Education reserves the right to reject any and all Bids in whole, or in part, and accept any Bid or portion of the Bid that, in their opinion, best serves the interests of the District.