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BI® RESPQNSE PACKAGE <br />BID CHECK L1ST <br />(2 of 5) <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 compiled with in the <br />submission of a response to this Invitation to Bid. <br />{A) ~ Bid bond provided, if required. {See Section 4.2, page 12) <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 # Date Issued <br />(C} x~ Bid document has been signed by authorized bidder official <br />(D) m~ Bid package has been properly labeled per the instructions. (See <br />Section 1.4, page 1.& 2) <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 H have been verified as complete <br />11/23/2009 BILL OVERCASH ~ ~'v' l <br />Date Printed/Typed Name Signature <br />F-11 <br />16 <br />Attachment number 1 <br />Page 205 <br />