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9700 HOLLY DR 2025-07-10
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9700 HOLLY DR 2025-07-10
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Last modified
7/10/2025 7:54:00 AM
Creation date
2/14/2025 1:24:14 PM
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Address Document
Street Name
HOLLY DR
Street Number
9700
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I <br /> D B S Mukilteo School District <br /> --z'6 since 1895 <br /> 1 Instruction to Bidders <br /> In accordance with the Invitation to Bid, the bid form must be submitted in accordance with the <br /> following: <br /> BID DUE DATE: 04/19/2021 at 11:00 PM Pacific Time <br /> 1. Bids can be submitted in one of the following two formats using the bid forms as provided <br /> herein: <br /> a. Via Centerpoint link provided at the start of the project <br /> b. E-mail Bids to: DBSbidsna,garlandind.com <br /> c. Fax Bids to: (216) 883-2055 <br /> 2. If you have any questions regarding the bid documents, please call Marty McGarrigle at <br /> (206) 550-5609. <br /> 3. Coordination with the Owner, as specified hereinafter, shall be made exclusively through <br /> the General Contractor's Representative(s): Marty McGarrigle at(206) 550-5609. <br /> 4. Bid Bonds are not required for this project. Performance and Payment Bonds will not be <br /> required if awarded the project. Performance and payment bonds will be provided by <br /> Garland/DBS,Inc.,herein referred to as"General Contractor"for the project. <br /> 5. Time is of the essence prior to contract signing,the number of consecutive working days <br /> necessary for the completion of the project shall be established by both parties. The <br /> Contractor agrees that failure to complete the scope of work within that stipulated period <br /> shall result in the assessment liquidated damages in the amount of$X(Determined by <br /> customer) <br /> 6. It is the General Contractor's intention to remit payment of approved invoice amounts <br /> within forty-five (45) days of General Contractor's acceptance. Most often payment is <br /> made at thirty (30) days. Deductions may be made for unapproved amounts invoiced <br /> and/or any penalties or damages incurred by the Owner or General Contractor. <br /> 7. The final invoice for retention will be paid upon the General Contractor's receipt of final <br /> payment by the Owner. <br /> 8. All Invoices must be submitted to General Contractor on AIA G702/G703 invoice forms <br /> or approved equal. <br /> 9. The contractor shall be prepared to submit a Certificate of Insurance with the Owner and <br /> General Contractor identified as the additional insured in accordance with the requirements <br /> as outlined in the Supplementary Conditions. <br /> 10. The Contractor shall be responsible for any building permits required by the County where <br /> the project is located, and must comply with all local, State, and Federal requirements. <br /> 11. Once the project is awarded and a start date is determined the contractor must continue to <br /> work,full-time and with a sufficient workforce able to faithfully prosecute the Work until <br /> final completion is issued by the General Contractor. Roofing must be performed in logical <br /> ©2010,Design-Build Solutions,Inc. <br /> All trademarks and registration marks appearing in this document are the property of <br /> The Garland Company,Inc.or Garland Canada,Inc.,unless specifically noted otherwise. <br /> 0 2010 by Garland Industries. <br />
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