- Dog Officer
- Tax Collector
- Town Clerk
- Transfer Station
- Town Hall
- Board of Health
- Community Preservation
- Finance Committee
- Planning Board
- School Committee
- Select Board
- Advisory Committees
- About Us
- Town Events
- What's New
Town of Leverett
ADVERTISEMENT FOR BID
The Town of Leverett, the Awarding Authority/Owner, invites sealed bids from qualified Insulation Contractors for installation of insulation and related work in the attic of the Leverett Elementary School, 85 Montague Road, Leverett, MA in accordance with the documents prepared by DiMarinisi & Wolfe and contained herein.
This MSBA Green Repair Project consists of: Installation of blown-in cellulose insulation, fiberglass batt insulation and related work in approximately 8,000 s.f. of attic space in the Leverett Elementary School.
The work is estimated to cost $17,000.00.
Bids are subject to M.G.L. c.149 §§44A‑J & to minimum wage rates as required by M.G.L. c.149 §§26 to 27H inclusive.
General Bids will be received until 10:00 a.m. on Thursday, December 1, 2011, and publicly opened forthwith.
All Bids should be sent to:
Marjorie McGinnis, Administrator
Town of Leverett
P.O. Box 300
9 Montague Road
Leverett, MA 01054
and received no later than the date and time specified above.
General bids shall be accompanied by a deposit of not less than five percent (5%) of the bid, and made payable to the Owner.
Bid Forms and Contract Documents will be available for pick‑up at the address above during office hours from 9:00 a.m. to 3:00 p.m., Monday, Tuesday, Thursday and Friday, commencing at 10:00 a.m., Thursday, November 17, 2011.
There is a plan deposit of $25.00 per set (maximum of 2 sets) payable to the Owner. Deposits must be a certified or cashier's check. This deposit will be refunded for up to two sets for general bidders upon return of the sets in good condition within thirty days of receipt of general bids. Otherwise the deposit shall be the property of the Owner. Additional sets may be purchased for $25.00 per set. Bidders requesting Contract Documents to be mailed to them shall include a separate check for $25.00 per set, payable to the Owner, to cover mail handling costs.
The job site, existing building and attic work area will be available for inspection by potential bidders at 10:00 a.m. on Tuesday, November 22, 2011.
The Contract Documents may be seen by electronic media at:
McGraw‑Hill Construction Inc. - Dodge Reports
Reed Construction Data
Document Processing Center
30 Technology Parkway South, Suite 500
Norcross, GA 30092‑4578