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2010-041 RES APPROVING BID AND AWARDING CONTRACT FOR THE REPLACEMENT OF CONCRETE CURB AND GUTTERS TO STEPHENS & SONS
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2010-041 RES APPROVING BID AND AWARDING CONTRACT FOR THE REPLACEMENT OF CONCRETE CURB AND GUTTERS TO STEPHENS & SONS
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Last modified
8/21/2012 12:11:50 PM
Creation date
3/26/2010 9:51:16 AM
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CITY CLERK
Doc Name
2010-041
Doc Type
Resolution
CITY CLERK - Date
3/22/2010
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F The Contractor will provide traffic control and appropiiate barricades atproject site. <br />~ ect areas as needed in variolls <br />G) The City of Paris Public Worlcs Department will assign pro) <br />locations. <br />The approved bidder will invoice the City of Paris P~blicOWorpayD~ P~rt p~n b <br />H~ uccessful <br />No partial payments for work in p lace will be ma <br />completion and acceptance by the OWNER will be made. <br />uantities only. The OWNER will <br />I) Quantities shown on the BID FORM are estimated q <br />direct the work in coordination with Contractor to expedite completion of work and to <br />minimize any dowiltime and moving time. <br />The City of Paris Public Works Department will insp~ ~~h~ ~ reto constructdthe p oject <br />J) <br />Failure of the Contractor to main t a i n t h e p r o je c t s c e <br />in accordance wit h guidelines and specifications will be grounds for termination o f t he <br />contract. <br />Basis of Award: <br />is the intention of tl~e City of Paris to award this contr~a~ct~no tan~LOpec ficat ~of tha b d <br />It <br />whose bid is received timely and satisfies all the aht to reject any and all bids, to waive any <br />proposal. However, the City of Paris reserves the rig <br />nformalit in bidding, and to award the bid as may be most advantageous to the City of Paris. <br />i Y <br />Price/pavment: <br />' be exclusive of any applicable taxes. Bidder is hereby notified that the City of Paris is <br />Price is to <br />m t from state and local sales taxes. The City of Paris tax exemption number is 1-75600063 . <br />exe p <br />A tax exempt certificate will be furnished upon request. <br />pa ent will be made within thirty (30) days after receipt and acceptance of an invoice. <br />Ym <br />
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