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2006-115
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2006-115
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Last modified
7/26/2016 4:31:26 PM
Creation date
9/30/2015 9:38:09 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
04/04/2006
Control Number
2006-115
Agenda Item Number
11. I. 2.
Entity Name
Herman Summerlin,Sr./Summerlin Seven Seas
Subject
Bid award for Round Island Park Footbridge
Bid Number
7057
Supplemental fields
SmeadsoftID
5581
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-y-0 <br />BOARD OF COUNTY COMMISSIONERS �� X 400) <br />f <br />aFLORIOP� <br />February 8, 2006 VIA OVERI <br />Mr. Herman Summerlin, Sr. <br />Summerlin Seven Seas, Inc. FE8 IJ 5 2606 <br />200 Naco Rd. #C J ,� I <br />Ft. Pierce, FL 34946 --- 1 <br />NOTICE OF AWARD Ca,P1Ti�L PF,'�.lECTS <br />Reference: Indian River County Bid # 7057 Raising Footbridge @ Round Island Park <br />Dear Mr. Summerlin, <br />I am pleased to inform you that on February 7, 2006, 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. Performance Bond in the amount of 125% of the contract amount. ($53,000.00) <br />2. Payment Bond in the amount of 100% of the contract amount. ($42,400.00) <br />3. Certificate of Insurance, must name Indian River County as an additional insured and must provide for <br />a 30 day Notice of Cancellation. <br />In accordance with section 255.05(1)(a), Florida Statutes, you are required to execute a Performance Bond and <br />a Payment Bond for the above referenced project. Please submit the Bonds and the Certificate of Insurance to <br />the address provided below to this office no later than February 22, 2006. Failure to comply with the <br />established deadline for submittal of required documents may be grounds for cancellation of the award. <br />In addition, enclosed are two copies of the Agreement. Please execute both copies and return them together <br />with the required bonds and Certificate of Insurance to me. <br />Thank you for your prompt attention and if you have any questions, please do not hesitate to contact our office. <br />S <br />Purchasing Manager <br />General Services Department Purchasing Division <br />184025 111 Street, Vero Beach, Florida 32960•(772) 567-8000 Ext. 1416•Fax: (772) 770-5140 <br />E-mail: purchasing @ircgov.com <br />
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