PARTIAL PAYMENT IS AUTHORIZED FOR MATERIALS RECEIVED Solicitation ID/Procurement Identifier: 12639522P0411 Ultimate Completion Date: Fri Sep 30 17:00:00 GMT 2022
AWARD DEVICES "SUBJECT TO AVAILABILITY OF FUNDS PENDING AN APPROVED FY21 CR OR APPROPRIATION* Solicitation ID/Procurement Identifier: 15M10318DA4100231 Ultimate Completion Date: Sun Aug 13 17:00:00 GMT 2023
County: Richland ,Key Route: FAS 801 Marked Route: DUNDAS LANE ,Section: 21-00128-00-FP State Job #: C-97-070-22 State Job #: 7-10957-0000 7-10957-0010 Non Bidders: No requests received Authorized Bidders: 0138 Ambraw Asphalt Materials, Inc.9930 State Route One Lawrenceville, IL 62439 P.O.
The Contractor shall send monthly reports detailing materials received from each area to the authorized representative of the Solid Waste Department. VI. PERFORMANCE: All applicable state laws, municipal ordinances and the rules and regulations of all authorities having jurisdiction over Waste Management shall apply to and be followed by the Contractor. VII.
In the event of termination, the full extent of City liability shall be limited to an equitable adjustment and payment for materials and/or services authorized by and received to the satisfaction of the City prior to termination. 13. TERMINATION FOR CONVENIENCE A.
Air shi 04pment authorized. Cage and c 05ontract data required to accom 06pany material when received. 07POC: Katy Taie 360-340-5199 IAW BASIC SPEC NR MIL-PRF-55182/1R REVISION NR R DTD 10/13/2020 PART PIECE NUMBER: RNR70C8870FS CONTINUATION SHEET REFERENCE NO.
No material received by the City pursuant to the purchase order issued under the terms and conditions of this bid document shall be deemed accepted until the City has had reasonable opportunity to inspect said material.
