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DID CHECK LIST <br />(2 of 6) <br />Bid Check List: Confirm by placing a check mark in the space provided that as the <br />bidder the information listed below has been reviewed and complied with in the <br />submission of a response to this Invitation to Bid. <br />(A) N/A Bid bond provided, if required. (See Section 4.2) <br />(B). Addendum's acknowledged. Please contact the Finance Office <br />representative to verify the number of addendum's issued. <br />Addendum Receipt: <br />The following confirms receipt of any and all addenda issued for this <br />Invitation to Bid: <br />Addendum # <br />Date Issued <br />(C) Bid document has been signed by authorized bidder official <br />(D) Bid package has been properly labeled per the instructions. (See <br />Section 9.4) <br />(E) Bid Response Package including Forms and any related specification <br />Check -off lists. <br />The signature below certifies the bid response complies with the requirements of this <br />Invitation to Bid and that the above items A through E have been verified as complete <br />07/31/20133TLL OVERCASH V & <br />Date Printed /Typed Name Signature <br />12 <br />Attachment number 4 <br />H -6 Page 447 <br />