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Salem Area Mass Transit District/Marion County IFB 00-03 3 <br />TAB Services <br />INVITATION TO BID <br />ATTACHMENT I <br />Sealed bids will be received until 3:00 PM, March 14, 2000, at the o~ce of Salem Area Mass <br />Transit District (SAMTD), 3140 Del Webb Ave. Salem, Oregon, 97303-4165. Bids mailed must be <br />received at SAMTD prior to closing date and time. Each bid should indicate on the outside of the <br />envelope/package the name of the Proposer, the IFB title, and the word, "Bid." <br />COMMENCEMENT OF WORK: No work will commence on this contract until insurance certificates <br />have been submitted to SAMTD's Procurement Specialist and a Notice to Proceed has been issued <br />by the SAMTD Business Services Manager. <br />AUTHORITY: By submitting their bids, bidders certify that they have all requisite authority to perForm <br />the work. <br />SUBSTITUTION OF SPECIFIED MATERIAL: Whenever a particular make of material is shown or <br />specified herein, such make of material shall be regarded as a standard. Any other make of material <br />will be accepted, upon project manager's approval, which is comparably equal to, or better than, that <br />specified in formulation, quality, quantity, workmanship, economy in operation, and suitability for the <br />purpose intended. <br />ASSIGNMENT: Contractor agrees that he/she shall not assign, sell, transfer, or sublet his/her rights, <br />or delegate his/her responsibilities under this agreement, in whole or in part, without the written <br />consent of SAMTD and/or Marion County. <br />SUBCONTRACTING: The Contractor expressly agrees that he/she may not subcontract any other <br />parts of this agreement as specified in the PROPOSAL SECTION without the written consent of <br />SAMTD and/or Marion County. <br />AMBIGUITY IN SPECIFICATIONS <br />Contractor shall promptly notify the Project Manager of any ambiguity, inconsistency, or error <br />which they discover upon examination of the Contract Documents. <br />INVOICING/PAYMENT: The Contractor, in accordance with the proposal section, shall direct <br />invoices for completed work to: <br />Salem Area Mass Transit District <br />Attn: Accounts Payable <br />3140 Del Webb Avenue N.E. <br />Salem, OR 97303-4165 <br />