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2006-417-2of2
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2006-417-2of2
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Last modified
9/1/2016 4:32:45 PM
Creation date
9/30/2015 10:24:29 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
12/12/2006
Control Number
2006-417
Agenda Item Number
11.I.1.
Entity Name
Kimley-Horn Associates, Inc.
Subject
Oslo Road (CR 606) Phase I, Road Widening
Project Number
9705C
Supplemental fields
SmeadsoftID
5987
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SECTION 00510 - Notice of Award .doc <br /> BOARD OF COUNTY COMMISSIONERS <br /> glVEp <br /> e <br /> t <br /> iF<ORtO� <br /> Month Day, 2006 <br /> Persons Name <br /> Vendor name <br /> Vendor address <br /> City/State, Zip <br /> NOTICE OF AWARD <br /> Reference : Indian River County Bid # 2006091 Project Name Oslo Road (CR 606) Phase I Roadway Widening <br /> Dear Mr. , <br /> I am pleased to inform you that on XXX 20061 the Board of County Commissioners awarded the above <br /> referenced project to your company. The following documents are required before the applicable County department can <br /> issue a "Notice to Proceed" letter. <br /> 1 . Performance Bond in the amount of 125% of the contract amount. ($XX,XXX.00) <br /> 2 . Payment Bond in the amount of 100 % of the contract amount. ($XX,) XX .00) <br /> 3 . Certificate of Insurance, must name Indian River County as an additional insured and must provide for a 30 day <br /> Notice of Cancellation. <br /> 4. Agreement, execute the enclosed two (2) copies . <br /> In accordance with section 255 .05( 1 )(a) , Florida Statutes, you are required to execute a Performance Bond and a Payment <br /> Bond for the above referenced project. Please submit the Bonds and the Certificate of Insurance to this office at the <br /> address provided below no later than Date XX, 2006. Failure to comply with the established deadline for submittal of <br /> 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 with the <br /> required bonds and Certificate of Insurance to the Purchasing Office. <br /> Thank you for your prompt attention and if you have any questions, please do not hesitate to contact our office . <br /> Sincerely, <br /> Jerry Davis, Purchasing Manager <br /> cc : Project Engineer' s name, Department <br /> General Services Department• Purchasing Division <br /> 1840 25dh Street, Vero Beach, Florida 32960•(772) 567-8000 Ext. 1416•Fax : (772) 770-5140 <br /> E-mail: purchasing Cidircgovxom <br /> * * END OF SECTION <br /> 00510 - Notice of AWand <br /> 00510 - 1 <br /> F1Puhlic WorksvCapital PrgiWs\Oslo Road\Oslo Widening. Old Dixie to 271h Av6CONTRACT DOCUMENM0510 - Notice of Aw rd.doc Rev. 0591 <br />
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