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2005-313
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2005-313
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Entry Properties
Last modified
8/4/2016 2:18:14 PM
Creation date
9/30/2015 9:06:43 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/13/2005
Control Number
2005-313
Agenda Item Number
11.I.
Entity Name
Ranger Construction Industries
Subject
Contract and Specifications 41st. St. Improvements
Area
Kings Highway, 47th Ave. to 38th Ave.
Project Number
0016 & 0236
Bid Number
7074
Archived Roll/Disk#
4003
Supplemental fields
SmeadsoftID
5166
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B0�4 OF COUNTY COMMISSION` 'S <br /> � 4 v� <br /> r <br /> r H <br /> iF� IF <br /> .eptember 16 , 2005 VIA OVERNIGHT DELIVERY <br /> ' 1r. Robert Schafer, <br /> .manger Construction Industries , Inc . <br /> P . O . Box 14589 <br /> t . Pierce , FL 34979 <br /> +� NOTICE OF AWARD <br /> .eference : Indian River County Bid # 7074 41s' Street Improvements <br /> Dear Mr. Schafer, <br /> 'Pam pleased to inform you that on September 13 , 2004 , the Board of County Commissioners awarded the <br /> above referenced project to your company . The following documents are required before the applicable County <br /> apartment can issue a "Notice to Proceed" letter. <br /> 1 . Performance Bond in the amount of 125 % of the contract amount. ($9 ,903 ,495 . 25 ) <br /> 2 . Payment Bond in the amount of 100 % of the contract amount . ($7 , 922 ,796 . 20) <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 /> i accordance with section 255 . 05 ( 1 ) (a) , Florida Statutes , you are required to execute and record a Performance <br /> 11ond and a Payment Bond for the above referenced project . Please submit the Bonds and the Certificate <br />of <br /> T-isurance to the address provided below to this office no later than September 30, 2005. Failure to comply <br /> kith the established deadline for submittal of required documents may be grounds for cancellation of the award . <br /> T-1 addition , enclosed are two copies of the Agreement. Please execute both copies and return them together <br /> ith 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 /> �Gycerely ,y D vis , Purchasing Manager <br /> cc : Michelle Gentile, Engineering <br /> ar <br /> General Services Department * Purchasing Division <br /> 1840 25`s Street, Vero Beach, Florida 32960•(772) 567=8000 Ext. 1416•Fax : (772) 770-5140 <br /> E-mail : purchasing CCircgov.com <br /> r <br />
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