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2019-060A
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Last modified
12/27/2019 12:32:59 PM
Creation date
5/20/2019 1:22:57 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Bid
Approved Date
04/09/2019
Control Number
2019-060A
Agenda Item Number
8.D.
Entity Name
Vero Beach Roofing
Subject
Reverse Osmosis Plant Roof Replacement
Area
North Reverse Osmosis Plant
Project Number
IRC-1802
Bid Number
2019031
Alternate Name
RO Plant
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BOARD OF COUNTY COMMISSIONERS <br />April 9, 2019 via Email <br />Vero Beach, Roofing, Inc. <br />Attn: Dale Bischoff <br />835 10th Ave SW <br />Vero Beach, FL 32962 <br />dbischoff@ verobeachroofine.com <br />NOTICE OF AWARD <br />Reference: Indian River County Bid No. 2019031 <br />North County RO Plant Roof Replacement (IRC -1802) <br />Dear Mr. Bischoff: <br />It is my pleasure to inform you that on April 9, 2019, the Board of County Commissioners awarded the above - <br />referenced project to your company. The following documents are required before the applicable County <br />department can issue a "Notice to Proceed" letter: <br />1. Public Construction Bond (unrecorded) in the amount of 100% of the contract amount ($285,740.00). <br />2. Two Signed Copies of Enclosed Agreement. <br />3. Certificate of Insurance indicating coverage required by pages 11 and 12 of the General Terms and <br />Conditions. Certificate(s) must name Indian River County as additional insured and must provide for a <br />30 day Notice of Cancellation. <br />In accordance with section 255.05(1)(a), Florida Statutes, you are required to execute a Public Construction Bond <br />for the above referenced project. Please submit the Bond, the Certificate(s) of Insurance and two fully -executed <br />copies of the enclosed agreement to this office atthe address provided below no Jater:than April 24,2019. <br />Failure to comply with the established deadline for submittal of required documents maybe•grounds for <br />• cancellation of award: <br />Thank you for your prompt attention and if you have any questions, please do not hesitate to contact our office. <br />Jennifer H : e <br />Purchasing Manager <br />Office of Management and Budget • Purchasing Division. <br />180027"' Street, Vero Beach, Florida 329600(772) 226-14160Fax: (772) 770-5140 <br />E-mail: purchasinaPirceov.com <br />
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