HomeMy WebLinkAboutRESPONSE - BID - 5735 CABLE 27 STUDIO PHASE II (2)OCT-16-02 WED 08:42 AM CITY/FT COLLINS, PURCHAS FAX NO. 970 2216707
P. 05/12
SECTION 00300
BID FORM
PROJECT: CABLE 27 STUDIO PHASE II; BID #5-735; ADDENDUM II
Place
Date 0
1. In compliance with your Invitation to Bid dated,
and subject to all conditions thereof, the undersigned
a **(Corporation, Limited Liability Company, Partnership, Joint Venture,
or Sole Proprietor)** authorized to do business in the State of Colorado
hereby proposes to furnish and do everything required by the Contract
Documents to which this refers for the construction of all items listed
on the following Bid Schedule or Bid Schedules.
2_ The undersigned Bidder does hereby declare and stipulate that this
proposal is made in good faith, without collusion or connection with any
other person or persons Bidding for the same Work, and that it is made in
pursuance of and subject to all the terms and conditions of the
Invitation to Bid and Instructions to Bidders, the Agreement, the
detailedspecifications, and the Drawings pertaining to the Work to be
done, all of which have been examined by the undersigned.
3• Accompanying this Bi is a cer ified or Cash' r`s ch ck r�o' tandard Bid
bond in the sum of 5.tt�il.� tS
) in accordance with the Invitation To id and Instructions to Bidders.
4. The undersigned Bidder agrees to execrate the Agreement and a Performance
Bond and a Payment Bond for the amount of the total of this Bid within
fifteen (15) calendar days from the date when the written notice of the
award of the contract is delivered to him at the address given on this
Bid. The name and address of the corporate surety with which the Bidder
proposes to furnish the specifir-d performance and payment bonds is as
follows:
5. All the various phases of Work enumerated in the Contract Documents with
their individual jobs and overhead, whether specifically mentioned,
included by implication or appurtenant thereto, are to be performed by
the CONTRACTOR under one of the items listed in the Bid Schedule,
irrespective of whether it is named in said list.
6_ Payment for Work performed will be in accordance with the Bid Schedule or
Bid Schedules subject ro changes as provided in the Contract Documents_
The undersigned Bidder hereby acknowledges receipt. of Addenda No.
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7/96 Section 00300 Page 1
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First
Main Office
NOTICE CUSTOMERS
The purchase of any indemnity bond will
Cashiers Check
National
205 West Oak Street
P.O. Box 578
be required before any cashiers check of
in
this bank will be replaced or refunded
Bank
Fort Collins, CO 80522-0578
the event it is lost, misplaced or stolen.
N9 237346
970.482.486 i
1
Remitter
Not Valid After 90 Days
UN '4dERSI.TY DESIGNERS S &
.BLULI)Ek'S
82-1-6/1070
xtt+wel.ve thcuiand Four Hundred �. xx/l00xtttxxx°Txtittxxxa.axxxxrxxxtxxixxx; Dollar
bf i giber 23, 2002
AT IONAI...
Pay to the k TY OF F-f I t4E)' * W :.
Order of * * * i I D 1�EPOS "
x :
237346Ii' 1: 107000 26 21:
El
CITY OF FORT COLLINS
REQUEST FOR PAYMENT AUTHORIZATION
FROM: PURCHASING PREPARED BY. PURCHASING
PAY T0: a,�,ZP �,. £�� DATE PREPARED: Aa j
DISTRIBUTION AMOUNT
FUND
CENTER 1.
ACCOUNT NUMBER
CENTER 2
DEBIT.
CREDIT
TOTAL
EXPLANATION:
APPROVED BY:
rtment mad Director of Finance
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