HomeMy WebLinkAboutCORRESPONDENCE - BID - 5963 TRAILWORK 2006 (2)Administrative Services
Purchasing Division
City of Fort Collins
March 30, 2006
Daniels Concstruction, Inc.
201 E. Washington St.
Lamar, CO 81052
RE: Bid 5963 Trail Work 2006
Thank you for recently submitting a bid to the City of Fort Collins for 5963.
Your firm was the low bidder and in accordance with contract specifications, your bid
bond is being returned to you.
We appreciate the time spent in preparing your bid response and look forward to working
with you.
If you should have any questions, please contact me.
Sincerely,
J12 B. O'Neill II, CPPO, FNIGP
Director of Purchasing and Risk Management
Enclosures: Bid Bond
JBO:amm
215 North Mason Street • 2nd Floor - P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707
Y
SECTION 00410
BID BOND
KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned�'.;',a ttt a V�)<tii, �(5
as Principal, and as Surety, are hereby held and firmly bound unto the City of
Fort Collins, Colorado, as OWNER, in the sum of $ �S� ��� oa for the
payment of which, well and truly to be made, we hereby jointly and severally
bind ourselves, successors, and assigns.
THE CONDITION of this obligation is such that whereas the Principal has
submitted to the City of Fort Collins, Colorado the accompanying Bid and
hereby made a part hereof to enter into a Construction Agreement for the
construction of Fort Collins Project, 5963 Trail Work 2006.
NOW THEREFORE,
(a) If said Bid shall be rejected, or
(b) If said Bid shall be accepted and the Principal shall execute and deliver
a Contract in the form of Contract attached hereto (properly completed in
accordance with said Bid) and shall furnish a BOND for his faithful
performance of said Contract, and for payment of all persons performing
labor or furnishing materials in connection therewith, and shall in all
other respects perform the Agreement created by the acceptance of said
Bid, then this obligation shall be void; otherwise the same shall remain
in force and effect, it being expressly understood and agreed that the
liability of the Surety for any and all claims hereunder shall, in no
event, exceed the penal amount of this obligation as herein stated.
The Surety, for value received, hereby stipulates and agrees that the
obligations of said Surety and its BOND shall be in no way impaired or
affected by any extension of the time within which the OWNER may accept such
Bid; and said Surety does hereby waive notice of any such extension.
Surety Companies executing bonds must be authorized to transact business in
the State of Colorado and be accepted by the OWNER.
7/96
Section 00410 Page 2
IN WITNESS WHEREOF, the Principal and the Surety have hereunto set their hands
and seals this day of , 20o(, and such of them as are
corporations have caused their corporate seals to be hereto affixed and these
presents to be signed by their proper officers, the day and year first set
forth above.
PRINCIPAL
Name:�4 ' q Ltt TZ.� Q�
SURETY
Address:
rYC.YY\/iY CCU O / o S
By:, c '4�' C. J G� t � � By: _
Title: b Title:
ATTEST:
By. `-f
�Y
(SEAL) (SEAL)
�y
7/96
Section 00410 Page 3
i
REMITTER
THE PURCHASE OFNOTICE TO B
AN INDEMNITY OND3WILL BE REQUIRED
BEFORE ANY OFFICIAL CHECK OF THIS BANK WILL BE REPLACED
OR REFUNDED IN THE EVENT IT IS LOST, MISPLACED OR STOLEN.
DANIELS CONSTRUCTION COMPANY9 LLC
PAY TO THE
ORDER OF= --CTTV nF innm _.
.•--�i.,�.,1 dull �mn11 i.. I .1,
Calorad& BANK h TRUST
1... f0 (719) 3.16.5=
i&9921r i_
DATE 02-23-06 32-157n021
0212127701
..,.
--------------
A15,000 00*
lie
s
f k
CITY OF FORT COLLINS
REQUEST FOR PAYMENT AUTHORIZATION
FROM: PURCHASING
PAY TO: 0.nte15 Con 54ru� inn Co
PREPARED BY: PURCHASING
DATE PREPARED:
DISTRIBUTION AMOUNT
FUND
I CENTER I
ACCOUNT NUMBER
CENTER 2
DEBIT. CREDIT
3"
TOTAL
i
IS wo OU
EXPLANATION: l�l' C�l !<5 .. qf"hd ch@GL PQWL� -- -
APPROVED BY: `✓
epartgi� _Jly�
2 Head
Director of Finance
PROJECT
Representative
L�n e,(s Ca��— rl)
Contractor }
St r UP.O. Box
/ IGiI Co 5C10S-p,
City State Zip
Teisphop # -
/7
FAX #
E-Mail Address
Deposit NOT refundable If plans not returned
Within 10 calendar days after bid opening.
Receipt No.
0)/
Contractor's Ck. No. �''/gg93 / Date
Dollars
Cash ($ 5) (1r�3, ej-5 o(-.. Date
Date Deposi ed Acct. # 101 -;)f 3ao3
Date REFUNDED/RETURN
(Circle one)
Signature of Contractor's Representative
Date Mailed
City of For
P.O. Box 580, orth Mason Street
Fort Collins, CO 80522 Telephone (970) 221-6775