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• <br />Page: 3 <br />ATTACHMENT I <br />REQUEST FOR PROPOSALS <br />Salem Area Mass Transit District and Marion County are soliciting proposals for construction <br />laboratory testing and inspection services. Proposals wili be received until 4:OOPM PST, March <br />26, 1999 at the office of Salem Area Mass Transit District (SAMTD), 3140 Del Webb Avenue NE, <br />Salem, OR 97303-4165. Proposals mailed must be received at SAMTD prior to the closing date <br />and time. Proposals submitted must be in a 9" x 12" manila envelope which is plainly marked with <br />the company's name and address, and "Proposal for Construction Laboratory Testing & <br />Inspection Services for Courthouse Square: March 26,1999 4:00 PM." <br />COMMENCEMENT OF WORK: No work will commence on this contract until insurance certificates <br />have been submitted to Project Officer, Billy Wasson, and a Notice to Proceed has been issued. <br />AUTHORITY: By submitting their proposals, proposers certify that they have all requisite authority to <br />perform the work. <br />SUBSTITUTION OF SPECIFIED MATERtAL: Whenever a particular make of material is shown or <br />specified herein, such make of material shall be regarded as a standard. My 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 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 />Salem Area Mass Transit District and Marion County. <br />AMBIGUITY IN SPECIFICATIONS: Proposers shall promptly notify in writing, Craig Lewis, Melvin <br />Mark Companies, phone (503)-2233-4777, fax (503)-223-4606 of any ambiguity, inconsistency, or <br />error which they may discover upon examination of the proposal 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 />~ <br />