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Reso 2004-723
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Reso 2004-723
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Last modified
5/17/2021 4:28:39 PM
Creation date
1/25/2006 1:57:44 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2004-723
Date (mm/dd/yyyy)
10/14/2004
Description
– Award Bid 04-08-01 to ADT Security Srvs, for Security System at Gov’t Ctr.
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<br />(". <br />"'--.-/ <br /> <br />i". <br />~ <br /> <br />(~ <br />~ <br /> <br />SECTION 00300 <br /> <br />RECEIVED <br />lO"O (> ~ Iok ~ <br />SEP 1 7 2004 ~- <br />CITY OF SUNNY, ISLES BEACH <br />OFFICE OF THE CITY CLERK <br /> <br />BID FORM <br /> <br />Bid of ADT Secu [" i tv Services, Inc. <br />or <br /> <br />Address <br /> <br />7747 NW 48th Street Building D Suite 160 Miami Fl <br /> <br />Phone <br /> <br />239-633-6185 <br /> <br />to furnish all materials, equipment and labor and to perform all work in accordance with <br />the Contract Documents for construction of: Security System for Sunny Isles Beach <br />Government Center located in the CITY OF SUNNY ISLES BEACH. <br /> <br />To: CITY OF SUNNY ISLES BEACH <br />17070 Collins Avenue, Suite 25U <br />Sunny Isles Beach, Florida 33160 <br /> <br />The undersigned Bidder has carefully examined the Bidding Documents and the site of <br />the proposed work am is familiar with the nature and extent of the work and any local <br />conditions that may in any manner affect the work to be done. <br /> <br />The undersigned Bidder agrees to do all the work and furnish all materials called for by <br />the Bidding Documents, in the manner prescribed therein and to the standards of quality <br />and performance established by the City for the total base bid amount stated in the <br />spaces herein provided on "Exhibit A", for each of the items or combination of items <br />stipulated. Bidder acknowledges that estimated quantities scheduled are approximated <br />for the sole purpose of obtaining comparative bids for determination of the lowest <br />responsible bidder and actual quantities required may increase or decrease. Bidder <br />further agrees that payments will be made on the basis of actual quantities placed and <br />accepted in the construction. <br /> <br />BID SECURITY <br /> <br />Accompanying this Bid is a certified or cashier's check or a bid bond in the amount of i <br />5% (not less than 5% of the bid) made payable to the City which may be brfeited as <br />liquidated damages if, in the event this proposal is accepted, the undersigned fails to <br />execute the Agreement and furnish and pay for the required performance and payment <br />bonds for the City within 10 days after acceptance of the Bid; otherwise said certified or <br />cashier's check or bid bond will be returned to the undersigned. <br /> <br />The undersigned Bidder agrees to commence work within 10 days after the date of <br />written Notice to Proceed, and further agrees to complete the entire work within 45 <br />consecutive calendar days after the date of written Notice to Proceed, subject to such <br />extensions of time allowed by the Conditions of the Contract. <br />08/04 00300-1 <br /> <br />Exhibit" A" <br /> <br />SIB <br />
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