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2008-353
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2008-353
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Last modified
4/18/2016 10:55:54 AM
Creation date
10/1/2015 12:47:23 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
11/04/2008
Control Number
2008-353
Agenda Item Number
8.U.
Entity Name
Timothy Rose Contracting
Subject
Contract and Specifications 12th St. Sidewalk
Area
12th St. - 16th Ave. to 11th Place
Project Number
0216
Bid Number
2008081
Supplemental fields
SmeadsoftID
7689
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BOARD OF COUNTY COMMISSIONERS <br /> November 4, 2008 VIA O RY <br /> Timothy Rose Contracting <br /> Attn: Mr. Timothy Rose <br /> 1360 SW Old Dixie Hwy, Suite 106 <br /> Vero Beach, FL 32962 <br /> NOTICE OF AWARD <br /> Reference: Indian River County Bid No. 2008081 <br /> 12'h Street Sidewalk (16`x' AV to 11a* A F9 <br /> Dear Mr. Rose : <br /> I am pleased to inform you that on November 4, 2008, the Board of County Commissioners awarded <br /> the above-referenced project to your company. The following documents are required before the <br /> applicable County department can issue a "Notice to Proceed" letter. <br /> 1 . Performance Bond in the amount of 100% of the contract amount. ($ 140,441 .91) <br /> 2 . Payment Bond in the amount of 100% of the contract amount. ($ 140,441 .91) <br /> 3 . Certificate of Insurance must name Indian River County as an additional insured and must <br /> provide for a 30 day Notice of Cancellation. <br /> In accordance with section 255 . 05 ( 1 )(a), Florida Statutes, you are required to execute a Performance <br /> Bond and a Payment Bond for the above referenced project. Please submit the Bonds and the <br /> Certificate of Insurance to this office at the address provided below no later than November 18, 2008. <br /> Failure to comply with the established deadline for submittal of required documents may be grounds <br /> for cancellation of the award . <br /> In addition, enclosed are two (2) copies of the Agreement. PLEASE EXECUTE BOTH COPIES AND <br /> RETURN THEM TOGETHER WITH THE REOUIRED BONDS AND CERTIFICATE OF <br /> INSURANCE TO THIS OFFICE <br /> Thank you for your prompt attention and if you have any questions, please do not hesitate to contact <br /> this office. <br /> Sincerely, <br /> '9" <br /> Jerry Davis, Purchasing Manager <br /> cc: Michael D. Nixon, P.E. , Roadway Production Manager, Engineering <br /> General Services Department• Purchasing Division <br /> 1800 27`b Street, Vero Beach, Florida 32960•(772) 56744 ExL 1416•Faa: (772) 770-5140 <br /> E-mail: purchasing Ca ircgovcom <br />
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