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2003-169
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2003-169
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Last modified
11/15/2016 11:06:40 AM
Creation date
9/30/2015 6:38:30 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
07/15/2003
Control Number
2003-169
Agenda Item Number
11.C.2
Entity Name
WPC Industrial Contractors
Subject
Clearwell Addition Post Treatment Modifications
FRP Piping Replacement Project Manual
Area
South RO WTP
Bid Number
5074
Archived Roll/Disk#
3161
Supplemental fields
SmeadsoftID
3305
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SECTION 00020 <br /> ' ADVERTISEMENT FOR BIDS <br /> INDIAN RIVER COUNTY <br /> ' Indian River County will receive sealed bids until 2 : 00 P . M . on Wednesday , June 25 , 2003 . <br /> Each bid shall be submitted in a sealed envelope and shall bear the name and address of the <br /> bidder on the outside and the words " South R . O . WTP Clearwell Addition , Post Treatment <br /> ' Modifications , and FRP Piping Replacement" . All bids , either mailed or walked in , will be <br /> received by the Purchasing Division , 2625 19th Avenue , Vero Beach , Florida , where they will be <br /> opened publicly and read aloud at 2 : 00 PM . All bids received after 2 : 00 P . M . , of the day <br /> ' specified above , will be returned unopened . <br /> INDIAN RIVER COUNTY BID #5074 <br /> ' CONSTRUCTION OF <br /> South R . O . WTP Clearwell Addition , Post Treatment Modifications , <br /> and FRP Piping Replacement <br /> ' All material and equipment furnished and all work performed shall be strict accordance with the <br /> plans , specifications , and contract documents pertaining thereto , which may be obtained from <br /> the Indian River County Utilities Department , 1840 251h Street , Vero Beach , Florida 32960 ( 772- <br /> 567 - 8000 x1822 ) . Copies of the plans and the specifications containing the necessary contract <br /> documents may be obtained by deposit of a check made payable to Indian River County , in the <br /> amount of One Hundred and Fifty Dollars ( $ 150 . 00 ) for each set , which represents cost of <br /> printing , handling and mailing and is non refundable . <br /> All bids shall be submitted in duplicate on the Bid Proposal forms provided within the <br /> ' specifications . A BID BOND must accompany each Bid , and be properly executed by the <br /> Bidder and by a qualified surety , or certified check or cashier's check on any bank authorized to <br /> do business in the State of Florida , in the sum of not less than five percent ( 5 % ) of the <br /> total <br /> ' amount of bid , made payable to Indian River County Board of County Commissioners . In the <br /> event the Contract is awarded to the Bidder , he will enter into a Contract with the County and <br /> furnish the required Performance and Payment Bond . If he fails to do so , he shall forfeit the <br /> ' said Bid Bond as liquidated damages . <br /> The County reserves the right to delay awarding of the Contract for a period of sixty ( 60 ) days <br /> after the bid opening to waive informalities in any bid , or reject any or all bids in whole or in part <br /> ' with or without cause/or to accept the bid that , in its judgement , will serve the best interest <br /> of <br /> Indian River County Florida . <br /> A Pre -Bid Conference meeting will be held on Wednesday , June 11 , 2003 at 2 . 30 P M . , in <br /> the third floor Conference Room of the Indian River County Administration Building located at <br /> 1840 251h Street , Vero Beach , Florida 32960 . <br /> ' INDIAN RIVER COUNTY <br /> PURCHASING MANAGER <br /> ' For Publication in the Vero Beach Press Journal ( Date ( s ) : <br /> Wednesday , May 21 , 2003 Please furnish tear sheet and Affidavit of Publication to : <br /> Wednesday , May 28 , 2003 INDIAN RIVER COUNTY PURCHASING DIVISION <br /> 2625 19th Avenue , Vero Beach , FL 32960 <br /> ' 044572000 <br /> 00020 - 1 <br />
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