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2012-123A
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2012-123A
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Last modified
12/30/2015 12:10:34 PM
Creation date
10/1/2015 4:34:28 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
07/03/2012
Control Number
2012-123A
Agenda Item Number
8.N.
Entity Name
Ranger Construction
Subject
Contract Documents and Specifications
27th Avenue Milling and Resurfacing
Area
27th Avenue, Oslo Road to SR 60
Project Number
0391
Bid Number
2012029
Supplemental fields
SmeadsoftID
11356
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BOARD OF COUNTY COMMISSIONERS <br /> gtvElp r <br /> OR <br /> July <br /> July 3 , 2012 <br /> Ranger Construction Ind . , Inc . <br /> Attn : Mr. Scott Fowler <br /> 4510 Glades Cut-off Road <br /> Fort Pierce , FL 34981 <br /> NOTICE OF AWARD <br /> Reference: Indian River County Bid No. 2012029 <br /> 27"h Avenue Milling & Resurfacing (Oslo Road to S. R. 20) <br /> Dear Mr. Fowler : <br /> I am pleased to inform you that on July 3 , 2012 , the Board of County Commissioners awarded <br /> the <br /> above -referenced project to your company. In accordance with section 255 . 05 ( 1 ) (a) , Florida Statutes , <br /> you are required to execute a Public Construction Bond for the above referenced project . <br /> The following documents are required before the applicable County department can issue a "Notice to <br /> Proceed" letter : <br /> 1 . Public Construction Bond in the amount of 100 % of the contract amount. ($ 1 ,293 , 157 .53) . <br /> 2 . Certificate of Insurance, must name Indian River County as an additional insured and must provide for <br /> a 30 day Notice of Cancellation . <br /> 3 . Two Signedpies of Enclosed Agreement . <br /> Please execute both copies of the enclosed Agreement and return them together with the <br /> required Bond and Certificate of Insurance to this office at the address provided below <br /> no later than July 18, 2012 . <br /> Failure to comply with the established deadline for submittal of required documents may be grounds <br /> for cancellation of the award . <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 /> Jerry Davis , Purchasing Manager <br /> cc: Christopher R. Mora, P. E. , Public Works Director <br /> Office of Management and Budget • Purchasing Division <br /> 1800 27 " Street, Vero Beach , Florida 32960•(772) 2264416 • Fax : (772) 770-5140 <br /> E - mail : urchasing(d) ircaov. com <br />
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