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BOARD OF COUNTY COMMISSIONERS <br />• November 21 , 2006 VIA OVERNIGHT DELIVERY <br />' Mr. Timothy Rose <br /> Timothy Rose Contracting <br /> 1360 SW Old Dixie Hwy #106 <br /> Vero Beach , FL 32962 <br /> NOTICE OF AWARD <br /> Reference: Indian River County Bid # 2006049 Cooch Bridge Replacement 1 to Street SW Paving & Drainage <br /> Project <br /> Dear Mr. Rose, <br /> I am pleased to inform you that on November 21 , 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. ($ 1 ,527 ,567 .07) <br /> 2. Payment Bond in the amount of 100 % of the contract amount. ($ 1 ,222,053 .65) <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 /> 4. Agreements <br />` In accordance with section 255 .05( I )(a), Florida Statutes , you are required to execute a Performano d and <br /> a Payment Bond for the above referenced project. Please submit the Bonds and the Certificate of ; aril : . _ -.:c to <br /> this office at the address provided below no later than (December 7. 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 /> r <br /> Sincerely, <br /> r < -FlX � ZLy <br /> rry ba%, P cl asin ana er <br /> cc : Michael Nixon, Engineering <br /> r <br /> r General Services Department * Purchasing Division <br /> 1840 25iE Street, Vero Beach, Florida 32960.(772) 567-8000 Ext 1416*Fax: (772) 770-5140 <br /> E-mail: purchasing @ircgov.com <br /> r <br />