White River SD Paving Maintenance

Bids received after the specified time may not be accepted. It is the sole responsibility of Bidders to deliver their bids to the designated place at the designated times and on the forms provided in the Project Manual. Oral, telephonic, faxed or telegraphic bids are invalid and will not receive consideration. General Contractors and Prime Mechanical and Electrical Contractors may obtain up to two (2) printed sets upon the deposit of a check in the amount of $300.00 for each set, made payable to White River School District No. 416. Deposits will be refunded if printed sets are returned in good condition. Other subcontractors, and those needing additional sets or partial sets may purchase sets at cost (not refundable) from ARC. Costs of delivery or shipping for both full sets and partial sets are additional and are to be paid directly to ARC and are not refundable. Bid Security must accompany each bid in the form of a bid bond, cashier's check or certified check in the amount of 5% of the total base bid, made payable to the White River School District No. 416. No bidder may withdraw their proposal after the hour set for bid opening thereof, or before award of contract, unless award is delayed for a period exceeding 45 calendar days. The Board of Directors of the White River School District No. 416 reserves the right to reject any or all bids and waive any informalities or irregularities in the bidding.

Division 01 -	General Requirements.
Division 10 -	Specialties.
Division 11 -	Equipment.