Backfill Signature Page.pdf

PDF 38 KB Posted

Attached to
Planned Residential Final Grade and Site Finalization at 19183 Lumpkin 8435 Sie
Solicitation number
300000151629138
Issued by
Michigan

About this file

This is a signature page for a backfill contract opportunity issued by the City of Detroit, Michigan. The document establishes the formal submission requirements for contractors bidding on planned residential final grade and site finalization work at five properties located at 19183 Lumpkin, 8435 Siebert, 10157 Woodlawn, 8291 Mt Olivet, and 8273 Mt Olivet. Bidders must submit proposals under their full legal business name, as purchase orders and payments will be issued only in that registered name. The signature page requires contractors to attest that they have visited and inspected all backfill sites prior to submitting their bid, ensuring familiarity with the conditions and scope of work at each property location.

The document mandates that only authorized officers of the firm or individuals with documented authority to commit the firm to the bid may sign the proposal. Contractors must provide their Federal Employer ID number, total number of employees, and the number of employees residing within Detroit. Any assignment of the purchase order, contract, or associated payments requires prior written approval from the Chief Procurement Officer, Chief Financial Officer, and in certain circumstances the City Council. Bidders must include contact information, including email, telephone, and cell phone numbers, along with the authorized signatory's title and position, and identify an alternate company contact for correspondence purposes.

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Other files

File Type Posted
SCOPEO~1.PDF PDF
Final Grade and Site Finalization Group A- 8.24.2026.xlsx XLSX spreadsheet
RFQNOT~1.DOC DOC document
RFQ Planned Residential Backfill.pdf PDF

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Text version

Effective 2.25.2020

BACKFILL SIGNATURE PAGE

ASSIGNMENT: A Contractor shall not assign any Purchase Order or Contract or any monies due therefrom without prior approval of the Chief Procurement Officer, the Chief Financial Officer and in some cases the City Council. Contact the Contracting and Procurement Specialist for proper procedure.

IN THE FURTHER DESCRIPTION OF THIS PROPOSAL, WE SUBMIT INFORMATION IDENTIFIED AS

FOLLOWS:

BIDDING UNDER THE NAME OF:

(PRINT FULL LEGAL NAME)

(PURCHASE ORDER WILL BE ISSUED AND PAYMENT WILL BE MADE ONLY IN THE NAME ABOVE)

FEDERAL EMPLOYER ID #:

Total Number of Employees: Number of Employees that reside in the City of Detroit:

IF NOT SIGNED BY OFFICER OF FIRM, THE PERSON SIGNING MUST HAVE AUTHORITY TO COMMIT THE FIRM TO THIS BID. THE INDIVIDUAL NAME MUST ALSO BE LISTED ON THE CERTIFICATE OF

AUTHORITY.

I ATTEST THAT OUR ORGANIZATION HAS VISITED THE BACKFILL SITE(S) TO INSPECT AND

REVIEW THE CONDITIONS OF THE PREMISES BEFORE SUBMITTING A BID FOR THE PROPERTY(S)

ASSOCIATED WITH THIS SOLICITATION.

E-MAIL: AUTHORIZED SIGNATURE:

DATE SIGNED:

TELEPHONE NO. PRINTED

CELL PHONE NUMBER:. TITLE/POSITION

ALTERNATE COMPANY CONTACT

File details come from the government source that posted it. Updated .