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ZEPINC G/12/2017 9:48:48 AM PAGE 2/004 Fax Server <br />1 316 COUNTY -CITY BUILDING <br />227 W. J rpntsoN BOULEVARD <br />SOU711 BFND, INDIANA 46601-1830 <br />PHONE 574/ 235-925 E <br />F" 574/ 235-9171 <br />TDD 574/ 235-5567 <br />CITY OF SOUTH BEND P1 TE BUTnGiEG, MAYOR <br />BOARD OF PUBLIC WORKS <br />Date: June 8, 2017 <br />To: All Planholders <br />From. Linda M. Martin, Clerk, Board of Public Works <br />Subject Addendum Number: 1 <br />Project Name: Janitorial Cleaning Supplies 2017 — Spec S <br />Project Number: <br />ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM <br />Date Received: June 12th, 2017 <br />This addendum is being forwarded to you for the above referenced project. <br />Please sign below and acknowledge receipt of this Addendum <br />by faxing this sheet to the Board of Public Works at (574) 235-9171 <br />within 48 hours of receipt. A copy MUST also be included with your <br />bid package upon submittal. <br />THIS ADDENDUM MAY AFFECT YOUR BID. <br />Notes: <br />The attached documents are hereby added to the Specifications and Contract <br />Documents and become a part of herein. <br />Company: Acuity Specialty F1obucts, Inc d/b/a Zep Sales and Services <br />Authorized Signature: <br />Date: 06/12/17 <br />Version 4/2/2015 <br />