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Reso 2004-694
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Reso 2004-694
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Last modified
5/17/2021 3:44:52 PM
Creation date
1/25/2006 1:57:40 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2004-694
Date (mm/dd/yyyy)
07/22/2004
Description
– Bid Award 04-05-01 Imperial Elec. of Ft. Lauderdale, Samson Park Lighting.
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<br />BID SECuRITY <br /> <br />Accompanying this Bid is a certified or cashier's check or a bid bond in the amount <br />of $ 5% (not less than 5% of the bid) made payable to the Owner which may be <br />forfeited as liquidated damages if, in the event this proposal is accepted, the <br />undersigned fails to execute the Agreement and furnish and pay for the required <br />performance and payment bonds for the Owner within 10 days after acceptance of <br />the Bid; otherwise said certified or cashier's check or bid bond will be returned to <br />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 substantially complete the work <br />within 150 consecutive calendar days after the date of written Notice to Proceed, <br />subject to such extensions of time allowed by the Conditions of the Contract. <br /> <br />The undersigned Bidder also agrees to complete the entire work within 180 days <br />after the Contract time commences to run, <br /> <br />The undersigned Bidder agrees that this Bid shall be good and may not be <br />withdrawn for a period of 90 days after the scheduled closing time for receiving <br />bids. <br /> <br />The undersigned agrees to forfeit to the QINner, as liquidated damages for each <br />calendar day elapsing between the date established as the date of substantial <br />completion and the actual date of such substantial completion of the contract <br />work, the amount of $ 500.00 per calendar day. <br /> <br />The undersigned further agrees to forfeit to the Owner, as liquidated damages for <br />each calendar day elapsing between the date established as the date of final <br />completion and the actual date of final completion of. the contract work, the <br />amount of $500.00 per calendar day. <br /> <br />05/04 <br /> <br />00300-2 <br /> <br />03-4465 <br />
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