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2012-101A
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2012-101A
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Last modified
12/28/2015 1:31:44 PM
Creation date
10/1/2015 4:28:13 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
05/22/2012
Control Number
2012-101A
Agenda Item Number
12.I.1
Entity Name
Timothy Rose Contracting
Subject
Contract Documents and Specifications
Oslo Road Phase 111 Roadway Improvements
Area
58th Avenue and 43rd Avenue
Project Number
0517
Bid Number
2012036
Supplemental fields
SmeadsoftID
11224
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el- <br /> BOARD OF COUNTY COMMISSIONERS <br /> Q z <br /> Z -3 <br /> ♦ `C <br /> F�ORI�P <br /> May 24 , 2012 <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. 2012036 <br /> Oslo Road Phase III Roadway Improvements (5eh Avenue to 43rd Avenue) <br /> Dear Mr. Rose : <br /> I am pleased to inform you that on May 22 , 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 . ($ 3 , 812 ,202 . 37 ) . <br /> 2 . Certificate of Insurance , must name Indian River County as an additional insured and must <br /> provide for a 30 day Notice of Cancellation . <br /> 3 . Two Signed Copies 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 June 8 , 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 <br /> contact <br /> this office . <br /> Sincerely , <br /> erry Davis , Purchasing Manager <br /> cc : Michael D. Nixon, P. E. , Roaativay Production Manager, Engineering <br /> Office of Management and Budget • Purchasing Division <br /> 180027 1h Street, Vero Beach , Florida 32960 • (772 ) 2264416 • Fax : (772) 770-5140 <br /> E- mail : purchasin11Circaov . com <br />
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