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Reso 2011-1724
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Reso 2011-1724
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Last modified
7/28/2011 11:37:41 AM
Creation date
7/13/2011 9:41:30 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2011-1724
Date (mm/dd/yyyy)
06/15/2011
Description
Bid 11-05-03/Agmt w/Action Labor Mgmt for School Crossing Guard Srvs
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<br /> <br />Addendum No.1 <br /> <br />CITY OF SUNNY ISLES BEACH <br />Crossing Guard Services <br />CITY BID NO. 11-05-03 <br /> <br />To All Bidders: <br /> <br />Bidders for the above-referenced project shall take note of the following changes, <br />additions, deletions, clarifications, etc. to the Plans and Specifications, which in <br />accordance with the Contract Documents shall become a part of and have precedence <br />over anything shown or described otherwis~. <br /> <br />}>- Request Tor Clarification: <br /> <br />. What is the hourly bill rate being charged by your current vendor? <br />The current rate is $14 per hour. . <br /> <br />. Must we provide the bond if awarded this contract? Are there ,any <br />amendments? . <br />No bond is required. All addenda have been posted on www.demandstar.com <br /> <br />END OF SECTION <br />
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