OCP, Demolition_Signature_Page 2 25 2020.doc

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Attached to
Emergency Residential Demolition: 5467 Moran
Solicitation number
300000152665973
Issued by
Michigan

About this file

This is a demolition signature page for an emergency residential demolition project located at 5467 Moran in Detroit, Michigan. The document establishes bidding requirements and contractor obligations for the solicitation. Bidders must submit their response under their full legal business name, provide their Federal Employer ID number, and identify the total number of employees and those residing within Detroit. A critical requirement is that all contractors must physically visit and inspect the demolition site(s) before submitting a bid and include a date-stamped photograph of the property visited with their bid response. The photograph must be original documentation from the site visit and distinct from any photographs provided in the Notice of Emergency Ordered Demolition. Authorized signatures from firm officers or individuals with documented authority to commit the firm are required, along with contact information including email, telephone, and cell phone numbers for the authorized signatory and an alternate company contact.

The signature page establishes that any assignment of the Purchase Order, Contract, or associated payments requires prior written approval from the Chief Procurement Officer, the Chief Financial Officer, and potentially the City Council, with the Contracting and Procurement Specialist providing guidance on proper assignment procedures. The document confirms that Purchase Orders will be issued and payment made only in the name of the bidding entity as stated on the signature page. This form became effective on February 25, 2020, and represents standard documentation requirements for emergency demolition projects under the City of Detroit's procurement process.

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Text version

DEMOLITION 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:

file_0.bin

(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 DEMOLITION SITE(S) TO INSPECT AND REVIEW THE CONDITIONS OF THE PREMISES BEFORE SUBMITTING A BID FOR THE PROPERTY(S) ASSOCIATED WITH THIS SOLICITATION.

A PHOTOGRAPH OF THE PROPERTY VISITED IS REQUIRED TO BE SUBMITTED WITH OUR BID RESPONSE. THE PHOTOGRAPH IS DATE STAMPED AND NOT THE PHOTOGRAPH PROVIDED ON THE NOTICE OF EMERGENCY ORDERED DEMOLITION.

E-MAIL:

AUTHORIZED SIGNATURE:

DATE

SIGNED:

TELEPHONE NO.

PRINTED

CELL PHONE NUMBER:.

TITLE/POSITION ALTERNATE COMPANY CONTACT

Effective 2.25.2020

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