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2017-06-26-minutes-public-works-study-session
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2017-06-26-minutes-public-works-study-session
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Last modified
5/12/2020 1:53:32 PM
Creation date
5/12/2020 1:48:09 PM
Metadata
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Meeting
Date
8/1/2017
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
a
Item
Approve Minutes
Order
1
Placement
Consent Agenda
Row ID
38579
Type
Minutes
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KITTITAS COUNTY PUBLIC WORKS <br />411 N. RUBY ST, SUITE #1 <br />Local Agency Signature Page <br />The undersigned hereby agrees to pay labor not less than the prevailing rates of wages in accordance with <br />the requirements of the special provisions for this project. <br />Receipt is hereby acknowledged of addenduin(s) No.(s) — -- <br />Proposal .ust be Signed <br />Signature of Authorized Official(s) <br />Firm Name <br />Address <br />State of Washington Contractor's License No. <br />Federal ID No. <br />Note: <br />(1) This proposal form is not transferable and any alteration of the firm's name entered hereon <br />without prior permission from the KITTITAS COUNTY PUBLIC WORKS will be cause for <br />considering the proposal irregular and subsequent rejection of the bid. <br />(2) Please refer to section 1-02.6 of the standard specifications, re: "Preparation of Proposal," or <br />"Article 4" of the Instruction to Bidders for building construction jobs. <br />(3) Should it be necessary to modify this proposal either in writing or by electronic means, please <br />make reference to the following proposal number on in your communication 1551 <br />(4) RCW 47.28.030 (2) applies: No bid deposit or performance bond shall be required but it shall <br />be specified in the bidding proposal that each month the contractor may be required to submit <br />paid invoices showing that disbursements have been made to laborers, materialmen, mechanics, <br />and subcontractors due such persons from the previous progress payment. If such disbursements <br />have not been made, the monthly progress payment shall be withheld pending receipt of the paid <br />invoices. <br />DOT Fong 272-036J <br />0712011 <br />
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