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January 10, 2024

February 12, 2024

March 6, 2024

201 County St

Renovation

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$80,000.00

Public - City

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201 County St, Attleboro, MA

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Nocturnal Building Climate Control System The City of Attleboro is requesting sealed bids to Furnish and Install new CLIMATE CONTROL SYSTEM in the Nocturnal Building located at Capron Park Zoo, 201 County Street, Attleboro, Massachusetts 02703 as soon as possible. The Nocturnal Building is approximately 2,123 square feet. In general, the Contractor shall supply all labor, materials, equipment, permits, permit fees, temporary protection and tools necessary for the proper completion of the work as required in the specifications in accordance with good construction practice. Complete project description can be found in the bid document. Questions regarding this bid should be directed to Carol Brown (508) 223-2233 x3262 Monday to Friday 8:30 a.m. until 4:00 p.m. or email purchasing@cityofattleboro.us. Questions regarding the scope of work call Derek Corsi @ 774-719-7218. AWARD AND CONTRACT: The City reserves the right to make award, in one or more contracts, by item or items, or by total, as may be in the best interest of the City, to the lowest responsible and responsive bidder. A written Notice of Award (NOA) mailed or furnished to the successful bidder followed by a city Purchase Order shall be deemed to result in a binding contract without further action by either party. The award of any contract shall be subject to appropriation by Municipal Council. Work is expected to begin upon execution of this contract and shall be substantially completed within 30 calendar days. BID BOND: In accordance with MGL Chapter 149 every bid shall be accompanied by a bid deposit in the form of a bid bond, a certified check or a treasurer's check issued by a responsible bank or trust company, payable to the awarding authority. The amount of such bid deposit shall be five percent (5%) of the value of the bid. PAYMENT BONDS Within ten (10) days of notification of contract award, the successful Contractor will be required to submit a Labor and Materials Payment Bond in the amount of fifty percent (50%) of the contract amount to be held in the City's Purchasing Department until all work has been accepted by the City. This bond shall be renewable on a yearly basis if this contract is extended due to a contract extension provision.

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