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2010-002
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Last modified
2/9/2026 10:51:14 AM
Creation date
9/30/2015 3:32:44 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Bid
Approved Date
01/05/2010
Control Number
2010-002
Agenda Item Number
8.M.
Entity Name
Timothy Rose Contracting, Inc.
Subject
Road Widening
Area
20th Avenue SW fropm 25th Street SW to 21st St. SW
Bid Number
2010014
Supplemental fields
SmeadsoftID
8076
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BOARD OF COUNTY COMMISSIONERS <br />January 5, 2010 <br />Timothy Rose Contracting, Inc. <br />Attn: Mr. Timothy hose <br />1360 SW Old Dixie Hwy, Suite 106 <br />Vero Beach, FL 32962 <br />NOTICE OF AWARD <br />VIA Ob-FRArIGHT DELI P RY <br />Reference: Indian River County Bid No. 2010014 <br />Road Wulening of ldh Ave SW from 254 Street SW to 21n Street SW <br />Dear Mr. Rose: <br />I am pleased to inform you that on January 5, 1010, the Board of County Commissioners awarded the <br />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. (5529,633.22) <br />NOTE_ Tkis cambimmd Pk"c C@M&U 6M BO" fAVAM er chic Pfff4rfiWN%0&7Wr naW Bonds induA6d in 04ial bid <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_ W=9 form. <br />In accordance with section 255.05(lXa), Florida Statutes, you are required to execute a Public <br />Construction Bond for the above referenced project. Please submit tate Bond, Certificate of Insurance, <br />and W-9 form to this office at the address provided below no later than January 19, 2014. 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 />AND W-9 FORM 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 />?urchasing Manager <br />cc: jttichael D. Nixon, R& . Roadwav Production Manager. Engineering <br />General Services Department* Purchasing Division <br />1800 27.`6 Street, Vern Beach, Florida 32960•(772) 5674MOO Est. 1416eFax: (772) 770-5140 <br />E-mail: purchasing talrcgoNw.com <br />
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