Bid Package No. 6 Lincoln Park High School Phase II, consisting of: BD 143A Electrical

Bid security by a quality surety in the form of a Bid bond, cashier check, or certified check in the amount of five percent (5%) of the Bid shall be submitted with each Bid, payable to Lincoln Park Public School District, as a guarantee that if the Bid is accepted, the School District is secured from loss or damage by reason of the withdrawal of the Bid or the failure of the Bidder to enter into a Contract for performance. All cashier's checks must be scanned and submitted electronically by the Due Date and be delivered to Lincoln Park Public School District Administration Office at 1650 Champaign Road Lincoln Park, MI 48146 to the attention of Mathew Miller, within 48 hours of the Due Date. The School District will not consider a Bid that does not include a Bid security. Further, the Bidder will execute the Contract, provide the required insurance certificate(s) and file the required bonds within ten (10) days after notice of award of Contract but prior to Work commencing. If awarded a Contract, the successful Bidder may be required to furnish a Performance Bond and Labor and Material Payment Bond in the amount of 100% of the Contract price. Lincoln Park Public Schools reserves the right to accept or reject any and all Bids, either in whole or in part, to waive any informalities and irregularities therein, or to award the Contract to other than the Bidder (s) submitting the best financial Bid (low Bidder), in its sole and absolute discretion.

Division 26 -

Electrical.