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September 25, 2024
November 25, 2024
August 29, 2026
4550 Worth St
Paving, Renovation, Site Work
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$4,233,503.00
Public - City
4550 Worth St, Dallas, TX
A Proposal bond on Dallas ISD Proposal Guarantee Bond Form, from a Surety authorized to transact business in the State of Texas, in the amount of not less than ten percent (10%) of the greatest total amount of the proposed contract amount (Base Price plus all Allowances), payable without recourse to the order of the Dallas ISD Board of Trustees, must accompany the Proposal as a guarantee that, if awarded the Contract, the proposer will promptly enter into and execute the Contract and Performance and Payment Bonds on the forms provided. Technical questions and all other questions related to this solicitation are to be referred to: Attention: Dallas ISD Procurement Services Email: ProcurementCS@dallasisd.org No cashier's checks, official checks, or other items will be accepted. Only a Proposal Guaranty Bond as described in this paragraph for proposal security. The Dallas Independent School District's Construction Services projects have a 30% Minority and Women-Owned Business Enterprise (M/WBE) construction go The right is reserved to reject any or all bids, proposals, CSPs or statements of qualification and to waive technicalities. Question Deadline 09/06/2024 Question Responses from the District 09/10/2024 CSP Response Due Dates Pt 1-A and Pt 1-B 09/25/2024 at 2:00 PM CST CSP Response Due Date Pt 2 09/26/2024 at 3:00 PM CST CSP Evaluation 10/01/2024 Anticipated Board Approval 11/21/2024 SUBSTANTIAL COMPLETION 06/30/2026 FINAL COMPLETION 60 days after Substantial
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