Media Center Furniture

Lake Shore Public Schools (LSPS) in St. Clair Shores, Michigan is soliciting competitive sealed bids for the procurement of media center furniture as part of the District's 2016 Bond Issue project. This is a goods procurement requiring vendors to supply and deliver furniture specifically designed for a media center facility. Bidders must submit three copies of their proposals (one original and two copies) by 2:30 p.m. local time on May 13, 2019 at the LSPS Administration Building located at 28850 Harper Road, St. Clair Shores, MI 48081. Public bid opening and reading will occur at 2:15 p.m. on the same date in the Board room. Bidding documents prepared by Wakely Associates Inc./Architects have been available for purchase beginning March 28, 2019 from Dunn Blue or electronically through Wakely Associates Inc. at 586-573-4100 or aduda@wakelyaia.com. Site visits are available by request through the Director of Operations, Wayne Satterfield at (586) 944-7871 or wsatterfield@lsps.org. All questions regarding the project should be directed to Brian Smilnak at Wakely Associates, Inc. at (586) 573-4100 or bsmilnak@wakelyaia.com.

Each bid submission must include the Proposal Pricing Form, a Familial Disclosure statement, a Criminal Background Check Form, and an Iran Economic Sanctions Act Affidavit. Every bid must be accompanied by a bidder's bond or certified/cashier's check payable to Lake Shore Public Schools in an amount not less than five percent (5%) of the total bid amount, along with a sworn and notarized statement disclosing any familial relationships between the bidder or its employees and LSPS School Board, Administration, or Staff members. Bids submitted without all required documentation will be rejected. Lake Shore Public Schools reserves the right to reject any or all bids in whole or in part and to waive irregularities to accept the bid that best serves the District's interests. No specific budget range, award value, set-aside designations for disadvantaged enterprises, or incumbent vendor information is referenced in the procurement documentation.