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2011-227B
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2011-227B
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Last modified
2/18/2016 10:31:08 AM
Creation date
10/1/2015 3:08:21 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
11/08/2011
Control Number
2011-227B
Agenda Item Number
8.B.
Entity Name
Timothy Rose Contracting
Subject
Trans-Florida Greenway Trail North County Park to Sebastian Crossings
Trans-Florida Railroad Corridor
Area
Trans-Florida Greenway Trail
Project Number
0923A
Bid Number
2012011
Archived Roll/Disk#
112-0008-R
Supplemental fields
SmeadsoftID
10416
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BOARD OF COUNTY COMMISSIONERS <br /> �tIVER <br /> o �z <br /> z H <br /> F�OR1�' <br /> November 8 , 2011 <br /> Timothy Rose Contracting, Inc . <br /> Attn : 11r. Tim Rose <br /> 1360 SW Old Dixie Highway, Suite 106 <br /> Vero Beach , FL 32962 <br /> NOTICE OF AWARD <br /> Reference: Indian River County Bid No. 2012011 <br /> Trans-Florida Greenway Trail (1Vorth County Park to Sebastian Crossings Blvd.) <br /> Dear Mr . Rose : <br /> I am pleased to inform you that on November 8 , 2011 , 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 . Public Construction Bond in the amount of 100 % of the contract amount . ( $ 161 , 184 . 96) . <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 /> In accordance with section 255 . 05 ( l ) (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 November 23 , 2011 . Failure to <br /> comply with the established deadline for submittal of required documents may be grounds for <br /> cancellation of the award . <br /> Please execute both copies of the enclosed agreement and return them together with the required bond <br /> and certificate of 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 /> Jerry Davis, Purchasing Manager <br /> cc : Michael D. Nixon, P, E, , ,Roadway Production Manager, Engineering <br /> Office of Management and Budget aPurchasing Division <br /> 1800 27`x' Street , Vero Beach , Florida 32960 • (772 ) 567-8000 Ext. 1416 •Fax : (772) 770-5140 <br /> E-mail : purchasing C; ircgov. com <br /> � w <br />
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