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BID RESPONSE PACKAGE <br />BID CHECK LIST <br />Bid Check List: Confirm by placing a check mark in the space provided that as the bidder the information <br />iisted below has been reviewed and complied with in the submission of a response to this invitation to <br />Bid. <br />(A) N/A Bid bond provided, if required. (See Section 4.2) <br />(B) NONE Addendum's acknowledged. Please contact the Finance Office representative to verify <br />the number of addendum's issued. <br />Addendum Receipt: <br />The following confirms receipt of any and all addenda issued for this Invitation to Bid: <br />Addendum # Date Issued <br />(C) NONE Bid document has been signed by authorized bidder official <br />(D) YES Bid package has been properly labeled per the instructions. (See Section 1.4) <br />(E) YES Bid Response Package including Forms and any related specification Check -off lists. <br />The signature below certifies the bid response complies with the requirements of this Invitation to Bid <br />and that the above items A through E have been verified as complete. <br />09/20/16 BILL OVERCASH <br />Date Printed /Typed Name Signature <br />Attachment number 1 \n <br />F -6 Page 101 <br />