1-Bid Bond and Bid Check Authorization Form.pdf
PDF 178 KB Posted
- Attached to
- CSP - Grease Waste Infrastructure Replacement at Ben Taub for Harris Health (Estimated Budget $948, 500)
- Solicitation number
- 26/0039
- Issued by
- Harris County, Texas
About this file
This is a Bid Bond Confirmation and Bid Check Return Authorization Form issued by Harris County, Texas for a Grease Waste Infrastructure Replacement project at Ben Taub for Harris Health with an estimated budget of $948,500. The form establishes procedures for bidders submitting either a bid bond or a cashier's check as a bid guarantee. Bidders electing to submit a cashier's check must physically deliver it in a sealed envelope referencing the job number to 1111 Fannin, 12th Floor, Houston, TX 77002 before the submission deadline. All bid checks must be made payable to Harris County and submitted in the required amount.
The form authorizes Harris County to return bid checks via regular mail without liability in three scenarios: when a bidder is unsuccessful, when a performance bond and payment bond (if required) have replaced the bid check, or upon contract completion. For sealed bid procurements, the County Clerk may retain bid checks from the three lowest bidders until after contract award and approval, receipt of a performance bond, and receipt of a payment bond if required. Bid checks from all other bidders must be returned within 72 hours of bid opening. For Request for Proposal procurements, the Office of the Purchasing Agent retains all bid checks until after award, contract approval, and receipt of required bonds. The form requires bidders to provide business information including name, address, telephone number, and email, along with details of either the bid bond or cashier's check being submitted.
View the file
Other files
Show all 13
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
BID BOND CONFIRMATION AND BID CHECK RETURN AUTHORIZATION FORM
When submitting through Bonfire and electing to provide a cashier’s check in lieu of a bid bond, the cashier’s check must be physically dropped off in a sealed envelope referencing the Job No. before the due date at 1111 Fannin, 12th Floor, Houston, TX 77002.
Offeror must complete this form and return through Bonfire submission. All bid checks must be for the required amount and be payable to Harris County, not payable to any individual.
If a bid, the County Clerk may retain the bid checks of the three lowest bidders until after the award and approval of the contract, receipt of a performance bond, and, if required, receipt of a payment bond. The County Clerk shall return the bid checks of all other bidders at any time within seventy-two (72) hours following the opening of bids.
If an RFP, all bid checks will be retained by the Office of the Purchasing Agent until after the award and approval of the contract, receipt of a performance bond, and, if required, receipt of a payment bond.
Authorization is hereby granted for Harris County to return the bid check via regular mail without liability of any kind or nature to the address listed below if:
1. we are an unsuccessful bidder, or
2. a performance bond, and payment bond, if required, has replaced the bid check, or
3. upon completion of contract.
_______Bid Bond Submission (Complete required information within Section A)
_______Cashier’s Check Submission (Complete required information within Section B)
Bid for:
Section A – Bid Bond Number , Surety Name
Dated in the amount of $____________________.
Section B - Cashier's Check Number , Drawn on
Bank of , Dated in the amount of $____________________.
Name:
Business Address:
Signature:
Mailing Address:
City & State: Zip Code:
Telephone: _____________________ Email:
For Use of County Clerk/Purchasing Agent Only:
Date Check Mailed: By:
Ledger Number: Dept:
Revised 3/24/21
| Bid for: |
| Section A Bid Bond Number: |
| Surety Name: |
| Dated: |
| in the amount of: |
| Drawn on: |
| Section B Cashiers Check Number: |
| Bank of: |
| Dated_2: |
| the amount of: |
| Name: |
| Business Address: |
| Mailing Address: |
| City State: |
| Zip Code: |
| Telephone: |
| Email: |
| Date Check Mailed: |
| By: |
| Ledger Number: |
| Dept: |
| Check Box1: Off |
| Check Box2: Off |
File details come from the government source that posted it. Updated .