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SITE INFORMATION AND CORRESPONDENCE_CASE 2
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SITE INFORMATION AND CORRESPONDENCE_CASE 2
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Last modified
3/9/2020 4:38:53 PM
Creation date
3/9/2020 2:28:29 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
FileName_PostFix
CASE 2
RECORD_ID
PR0545440
PE
3528
FACILITY_ID
FA0003845
FACILITY_NAME
MUSD-DISTRICT OFFICE
STREET_NUMBER
2901
Direction
E
STREET_NAME
LOUISE
STREET_TYPE
AVE
City
MANTECA
Zip
95336
APN
19811004
CURRENT_STATUS
02
SITE_LOCATION
2901 E LOUISE AVE
P_LOCATION
99
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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Q <br /> included. No exceptions to the E & O insurance will be <br /> considered. <br /> 6. Work shall be performed in a manner which will not interfere <br /> with the normal operations of the Manteca Unified School District <br /> unless absolutely necessary. <br /> 7. Consultant shall provide a copy of their standard services <br /> agreement and schedule of charges with any bid submitted. <br /> The Bid Form provided in this bid package must be filled out. <br /> Additional information can be provided by the consultant if <br /> necessary. <br /> 8. Work shall begin within 5 days of execution of the standard <br /> services agreement unless weather or other conditions delay <br /> the project. <br /> 9. Consultant understands that Manteca Unified School District <br /> reserves the right to reject ' any and all bids without cause or <br /> notice. Manteca Unified School District retains the right to solicit <br /> and accept additional bids as necessary in its judgment. All bids <br /> are due by June 21, 1994, 2:00 p.m. <br /> 10. Consultant understands that Manteca Unified School District <br /> intends to seek reimbursement for. the subject work from the <br /> UST Cleanup Fund (SB2004) and agrees to respond to any <br /> reasonable inquiry from the administering agency regarding any <br /> claim submitted to Manteca Unified School District to that <br /> agency. <br /> 11 . All bid packages must include both the consultants proposal for <br /> work to be performed as well as the Bid Form detailing cost for j <br /> the proposed work. <br /> E. Invoices and Payments <br /> Invoices shall be submitted every 30 days, or at the end of a phase of <br /> work. All invoices must be itemized in such a way as to satisfy the <br /> itemization requirements of the agency administering the UST <br /> Reimbursement Fund. All invoices must have backup invoices from sub- <br /> contractors and/or suppliers of materials for theproject pursuant to the <br /> UST Reimbursement Guidelines. Please be prepared to justify purchases or <br /> leases, again pursuant to the guidelines. <br />
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