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BID RESPONSE PACKAGE <br /> <br />BID CHECK LIST <br /> (2 of 5) <br /> <br />Bid Check List: Confirm by placing a check mark in the space provided that as the <br />bidder the information listed below has been reviewed and complied With in the <br />submission of a response to this Invitation to Bid. <br /> <br /> v/ <br />(B) / <br /> <br />Bid bond provided, if required. (See Section 4.1, page 10) <br /> <br />Adde'ndum's acknowledged, Please contact the Finance Office <br />representative to verify the number of addendum's issued. <br /> <br />Addendum Receipt: <br /> <br />The following confirms receipt of any and all addenda issued for this <br />Invitation to Bid:. <br /> <br />Addendum # <br /> <br />Date Issued <br /> <br />(c) <br /> <br />(D) <br /> <br />(E) <br /> <br />(G) V/ <br /> <br />Bid document has been signed by authorized bidder official <br /> <br /> Bid package has been properly labeled per the instructions. (See <br /> Section 1.4, page 1 & 2) <br /> <br />--Bid Response Package including Forms and-any related specificati6n <br />check off lists. <br /> <br /> Vendor Questionnaire and Information Sheets. <br /> <br />__Detailed project budget on forms provided in the Bid Response <br /> .Pa_ck._a_g_e. <br /> <br />The signature below certifies the bid response complies with the requirements of this <br />Invitation to. Bid and that the above items A through H have been verified as complete <br /> <br />Printed/Typed Name <br /> <br />Signa¥~r~ <br /> <br /> <br />