MADERA UNIFIED SCHOOL DISTRICT DOCUMENT 00020 NOTICE INVITING BIDS NOTICE INVITING BIDS PURSUANT TO PUBLIC CONTRACT CODE 22000, ET SEQ. (THE UNIFORM PUBLIC CONSTRUCTION COST ACCOUNTING ACT) Notice is hereby given that the Madera Unified School District ("MUSD") will receive sealed bids for Bid No.CN-100726-Child Nutrition Center-Cooler Replacement A mandatory Job-Walk will be held October 14 @ 9:00 a.m. at: MUSD Child Nutrition Center, 769 South Pine Street, Madera CA 93637 (Meet in front of the Building). To the extent required by Public Contract Code Section 20103.7, the District shall also make the Contract Documents available for review at one or more plan rooms. Pursuant to the provisions of Section 1770 et seq of the California Labor Code, each worker of the contractor and any of its subcontractors engaged in work on the Project shall be paid not less than the prevailing wage rate. SB 854 established new public works contractor registration program requirements for all public works projects. Pursuant to Labor Code Section 1725.5; Starting March 1st, 2015 no contractor/subcontractor may be listed in a bid proposal unless registered with the Department of Industrial Relations (DIR). Starting April 1st, 2015 no contractor/subcontractor may be awarded a contract, nor employed on a Public Works project unless registered with the DIR. This project is subject to prevailing wage requirements and compliance monitoring and enforcement by the DIR and may at any time require contractors/subcontractors to upload electronic certified payroll records on the DIR website. Bidders shall be required to have a valid class "B" Contractor's License. With sub-contractors C-16 license for Fire Sprinkler and C-38 for Refrigeration Sealed Bids must be received by October 28, 2026 at MUSD Purchasing Department, 1205 Madera Avenue, Madera CA 93637. (Located on the 2nd floor) no later than 10:00:00 a.m. The Estimated Cost for this project is $347,500 which includes an owner's allowance of $20,000 Bids shall be accompanied by a certified check, cashier's check, or bidders' bond in an amount not less than ten (10%) percent of the total bids made payable to MUSD. The substitution of appropriate securities in lieu of retention amounts from progress payments in accordance with public Contract Code Section 22300 is permitted. Copies of the BID documents may be downloaded from Madera Unified School District Purchasing Department Website https://www.maderausd.org/purchasing/active-bids-rfps/. Refer questions to Susan Harautuneian via email @ susanharautuneian@maderausd.org no later than October 20, 2026 @ 10:00 am. Only questions received via email will be responded to. Published October 07, 2026 October 14, 2026 IPL0378898 Oct 7,14 2026