2-Bid Bond and Bid Check Authorization Form.pdf
PDF 178 KB Posted
- Solicitation number
- 25/0337
- Issued by
- Harris County, Texas
About this file
This document is a Bid Bond Confirmation and Bid Check Return Authorization Form for Harris County, specifically designed for bidders submitting bid responses through the Bonfire platform. The form provides detailed instructions for submitting either a bid bond or a cashier's check, which must be dropped off at 1111 Fannin, 12th Floor, Houston, TX 77002 before the specified due date. For bids, the County Clerk may retain the bid checks of the three lowest bidders until after contract award, performance bond receipt, and, if required, payment bond receipt. For Request for Proposal (RFP) submissions, all bid checks will be held by the Office of the Purchasing Agent under similar conditions.
The form authorizes Harris County to return the bid check via regular mail under three conditions: if the bidder is unsuccessful, after a performance and payment bond replacement, or upon contract completion. Bidders must complete either Section A (for bid bond) or Section B (for cashier's check), providing details such as bond/check number, amount, bank, and other identifying information. The document, revised on 3/24/21, requires the offeror to provide contact details, business address, signature, and includes a section for official use by the County Clerk or Purchasing Agent to track the check's return.
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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 .