My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SITE INFORMATION AND CORRESPONDENCE FILE 1
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
D
>
DURHAM FERRY
>
4491
>
3500 - Local Oversight Program
>
PR0544625
>
SITE INFORMATION AND CORRESPONDENCE FILE 1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/3/2019 8:12:28 PM
Creation date
7/3/2019 4:20:08 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
FileName_PostFix
FILE 1
RECORD_ID
PR0544625
PE
3528
FACILITY_ID
FA0003113
FACILITY_NAME
ZAPIEN MARKET
STREET_NUMBER
4491
Direction
W
STREET_NAME
DURHAM FERRY
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
25504003
CURRENT_STATUS
02
SITE_LOCATION
4491 W DURHAM FERRY RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\wng
Tags
EHD - Public
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
410
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SENT BY:Xerox Te; ecepier 7021 } 3-27--92 ; 1 :49PM 120990-$4910-+ # � <br /> 9 . Consultant understands that Ruiz Grocery reserves the right <br /> to reject any or all bids without notice or cause. Ruiz <br /> Grocery retains the right to solicit and accept additional <br /> bids as necessary in its judgment. All bids are due April <br /> 15, 1992 . <br /> 10 . Consultant understands that Ruiz Grocery intends to seek <br /> reimbursement for the subject work from the Underground <br /> Storage Tank Cleanup Fund administered by the State Water <br /> Resources Control Board, and will agree to respond to any <br /> reasonable inquiry from the agency regarding any claim sub- <br /> mitted by Ruiz Grocery. <br /> 11 . Consultant understands Ruiz Grocery will contract references <br /> and otherwise conduct an investigation to determine to the <br /> satisfaction of Ruiz Grocery that consultant has the techni- <br /> cal and financial capabilities to perform the requested work <br /> and has established goodwill with other clients and regula- <br /> tory agencies . <br /> E. Invoices and Payment <br /> Consultant shall submit detailed invoices monthly to Ruiz Grocery <br /> for payment. Invoices shall specify the actual costs incurred <br /> during the billing period. Invoices for consulting services <br /> shall reference the specific sub-agreement and task for which the <br /> costs were incurred. In addition, the ,invoices should include <br /> when the services were performed, a breakdown for direct labor, <br /> indirect costs, travel, equipment, material and supplies, and <br /> subcontract work. Invoices shall be submitted in duplicate. <br /> Ruiz Grocery understands that it is responsible for paying in- <br /> voices from the consultant when they are due, regardless of <br /> whether or not the work is reimbursed by the SB 2004 cleanup <br /> fund. <br /> F. Contents of Bid <br /> Responsive bids shall include all of the following items ; ( 1) a <br /> statement of qualifications for the firm; (2) a list of qualified <br /> persons who will perform the work; ( 3) at least 3 references; (4 ) <br /> the consultant ' s standard services agreement and schedule of <br /> charges; and (5) a completed, signed bid response form, a copy of <br /> which is included as Attachment 2 . <br /> Attachments <br /> 1 . Site Map <br /> 2 . San Joaquin County Public Health Services Environmental <br /> Health Division Letter <br /> 3 . Bid Response Form <br /> C� <br /> —4- p-1,02753.KTC/?ZVB"/KP <br /> 60410-19081/BXB/03/27/92/2/ <br />
The URL can be used to link to this page
Your browser does not support the video tag.