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INDIAN RIVER COUNTY <br /> PURCHASING DIVISION <br /> 180127T11 STREET <br /> VER..O BEACH , FL 32960 I) �* <br /> PHONE ( 772 ) 226 - 1416 FAX ( 772 ) 770 - 5140URI �� <br /> ADDENDEM NO . 1 <br /> Date : March 4 , 2011 <br /> Project Name : Reuse Automation System <br /> BID NO . : 2011032 <br /> PROJECT NO . : UCP -4065 <br /> Bid Opening Date : 2 : 00 pm on March 16 , 2011 <br /> TO ALL PROSPECTIVE BIDDERS : <br /> TO PROSPECTIVE BIDDERS AND OTHERS CONCERNED . This <br /> ADDENDUM is intended to clarify , correct, or change the Bidding <br /> Requirements of the Contract Documents . Therefore , it hereby <br /> supersedes anything to the contrary in the Bidding Requirements or <br /> Contract Documents . This ADDENDUM is hereby made a part of <br /> and shall be attached to the subject Bidding Requirements and <br /> Contract Documents . <br /> All questions about the meaning or intent of the Bidding Documents <br /> are to be submitted to the Purchasing Department in writing . <br /> Interpretations or clarifications considered necessary by ENGINEER <br /> F <br /> n response to such questions will be issued by Addenda mailed or <br /> delivered to all parties through the Issuing Office as having received <br /> the Bidding Documents . Questions received less than then ( 10) <br /> calendar days prior to the date for opening of Bids shall not be <br /> answered (DEADLINE : March 7 , 2011 ) . Only questions answered by <br />