Backfill Signature Page.pdf

This is a Backfill Signature Page for a City of Detroit procurement document related to a planned residential removal and replacement of fill material project involving 20 properties in Michigan, identified as Group 9.14.2026. The document serves as the signature and attestation section for contractors bidding on this solicitation. Bidders must attest that they have visited the backfill site(s) to inspect and review the conditions of the premises before submitting their bid. The signature page requires contractors to provide their full legal business name, Federal Employer ID number, total number of employees, and the number of employees residing in the City of Detroit. A named authorized officer or representative with authority to commit the firm to the bid must sign the document, and if the signatory is not a firm officer, they must be listed on the Certificate of Authority.

Contractors are prohibited from assigning any Purchase Order, Contract, or monies due without prior written approval from the Chief Procurement Officer, the Chief Financial Officer, and in some cases the City Council. Contractors must contact the Contracting and Procurement Specialist for proper assignment procedures. Payment and purchase orders will be issued only in the name of the bidding entity as printed on this signature page. Bonds are required for this bid. The document requires contact information including email address, telephone number, cell phone number, and alternate company contact details to be provided by the authorized signatory.