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6/12/2017 7:51AM FAX 15742337845 <br />F <br />1316 COUN'rY-C n'Y Boo-IDINu <br />227 W. JF.Rm,'€tS[')N ilouu,;VARD <br />S01.11-1 f 13CNn, INDIANA 46001-1830 <br />KSS SOUTH BEND <br />PiioNik , 574/ 235-9251 <br />FAX 574/ 235-9171 <br />'I1)D 574/ 235-5S67 <br />CITY OF SOI)T1i BCNI) .FETE BU—MCTI G, MAYOR <br />BOARD OF PUBLIC WORKS <br />Date: ,Tune 8, 2017 <br />To: All Planholders <br />l�rorn Linda M. Martin, Clerk, Board of Public Works <br />Subject Addendum Number, l <br />Project Name: Janitorlal Cleaning Supplies 2017 _ Spec S <br />Project Number: <br />U0001/0003 <br />ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM <br />Date Received; L r" a W / "7 <br />This addendarn 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: <br />Authorized Signature: <br />Datc; <br />Version 4/2/2015 <br />