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BOARD OF COUNTY COMMISSIONERS <br /> ttIVER <br /> G �G <br /> Z <br /> �LORI�� <br /> December 7 , 2010 <br /> Timothy Rose Contracting , Inc . <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. 2011012 <br /> Quail Creek Subdivision <br /> Dear Mr . Rose : <br /> I am pleased to inform you that on December 7 , 2010 , the Board of County Commissioners has <br /> awarded the above -referenced project to your company . The following documents are required before <br /> the applicable County department can issue a "Notice to Proceed " letter . <br /> 1 . Public Construction Bond in the amount of 100 % of the contract amount . ( $ 143 , 137 . 95 ) . <br /> 2 . Certificate of Insurance , must name Indian River County as an additional insured and <br /> must <br /> provide for a 30 day Notice of Cancellation . <br /> 3 . W - 9 Form . <br /> In accordance with section 255 . 05 ( 1 ) ( a) , Florida Statutes , you are required to execute a Public <br /> Construction Bond for the above referenced project . Please submit the Bond and Certificate of <br /> Insurance to this office at the address provided below no later than December 22 , 2010 . <br /> Failure to <br /> comply with the established deadline for submittal of required documents may be grounds for <br /> 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 REQUIRED 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 <br /> contact <br /> this office . <br /> Sincerely , <br /> 9 � 6avi4c - <br /> Jerry Davis , Purchasing Manager <br /> cc Christopher R. Mora, P. W. , Public Works Director <br /> Office of Management and Budget • Purchasing Division <br /> 1800 27 `h Street , Vero Beach , Florida 329609 ( 772) 567- 8000 Ext. 14160Fax : (772) 770- 5140 <br /> E - mail : purchasing @ircgov . com <br />