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HomeMy WebLinkAboutR-89-0501RE SI( Re in Ac Slt C 3-89-523 5-22-89 RESOLUTION NO. S9 l" A RESOLUTION ACCEPTING THE BIDS OF VICENTE A. FRASNO IN THE AMOUNT OF $2,030.00, EMMA VELAZQUEZ IN THE AMOUNT OF $4,755.00. MANOLIN & PILAR MARTINEZ SCHOOL BUS IN THE AMOUNT OF $5,125.00 AND JULIO BALSERA SCHOOL BUS SERVICE, INC. IN THE AMOUNT OF $11,340.00 FOR FURNISHING BUS TRANSPORTATION SERVICES FOR THE SUMMER PROGRAM TO THE DEPARTMENT OF PARKS, RECREATION AND PUBLIC FACILITIES AT A TOTAL PROPOSED COST OF $23,250.00; ALLOCATING FUNDS THEREFOR FROM THE 1988-89 GENERAL FUND OPERATIONS DIVISION BUDGET ACCOUNT CODE NOS. 580301-530 ($16,775), 580304-530 ($1,350) AND 580211-530 ($5,125); AUTHORIZING THE CITY MANAGER TO INSTRUCT THE CHIEF PROCUREMENT OFFICER TO ISSUE PURCHASE ORDERS FOR THIS SERVICE. WHEREAS, pursuant to public notice, sealed bids were received May 8, 1989 for the furnishing of Bus Transportation = Services for the Summer Program to the Department of Parks, Recreation and Public Facilities; and WHEREAS, invitations were mailed to 22 potential suppliers and nine (9) bids were received; and WHEREAS, funds for this purchase are available in the 1988- 89 General Fund Operations Division Budget Account Code Nos. 580301-530 ($16,775), 580304-530 ($1,350) and 580211-530 ($5,125); and WHEREAS, this service will be used by the Department of Parks, Recreation and Public Facilities for the purpose of c F furnishing Bus Transportation for the Summer Program; and x WHEREAS, the City Manager and the Director of the Department of Parks, Recreation and Public Facilities recommend that the bids received from Vicente A. Frasno, Emma Velazquez, Manolin & Pilar Martinez School Bus and Julio Balsera School Bus Service, Inc. be accepted as the lowest responsible and responsive bids; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA% Section I. The May 8, 1989 bid of Vicente A. Frasno in the amount of $2,030.00, Emma Velazquez in the amount of $4,755.001 Manolin and Pilar Martinez School Bus in the amount of $5,125.00 = and Julio Balsera School Bus Service, Inc. in the amount o CITY COkkISSIO MEETING F '," JUN 7 19 K) $11,340.00 for furnishing bus transportation for Summer Program to the Department of Parks, Recreation and Public Facilities at a total proposed cost of $23,250.00 is hereby accepted with funds therefor hereby allocated from the 1988-89 General Fund Operations Division Budget Account Code Nos. 580301-530 ($16,775), 580304-530 ($1,350)and 580211-530 ($5,125). Section 2. That the City Manager is hereby authorized to instruct the Chief Procurement officer to issue a Purchase Order for this service. Section 3. This Resolution shall become effective immediately upon its adoption pursuant to law. PASSED AND ADOPTED this 7th day of June 1989. ATTEST MATTY RIRAI, CITY CLERK PREPARED AND APPROVED BY: ROBERT F. CLARK CHIEF DEPUTY CITY ATTORNEY APPROVED AS TO FORM! AND CORRECTNESS: kj.,,,.%� v -- CITY . CITY ATTORNEY SIC page 2 of 2. .BID SECURITY LIST BID ITEM: Bus Transportation Services for Summer Field Trips BID NO: 88-89-104 DATE BIDS RECEIVED: May 8 19 8 9 2: 3 0 BIDDER TOTAL BID AMOUNT BID BOND (or) �► CASHIER'S, C IECK Carlos & Susana School Bus Service Broken down by items Manolin y Pilar Martinez it" Funshine School Bus, Inc. " J. Balsera School Bus Sery Santos D. Pazos toof Angelica Trujillo it Emma Velazquez " of Vicente A. Frasno it A & M School Bus Service " NQ BID* Orlando Herrera Timpson Bus Lines, Inc. 7— 5—` 1 RECEIVED �Ll' i��i� (�) envelopes on behalf of GSA Purchasing -Office SIGNED: aLq—lni^/l'�— DATE: r' rr (CityDepartment) Received the hereinabove described checks this day of 19 in connection with the hereinabove cited bids, wRich were handed to the un rsigne on be alf o the Accounting Division (or) ) (City Department) SIGNED: DATE: _ �v 0 0 GAL ADVERTISEMENT BID NO. 88-89-104 led bids will be received by the City of Miami City Clerk at office located at SIItI--L'an Amp Drive, Miami, Florida, 33 not later than 2:00 p.m. May 8, 198 for the furnishing of Transportation Services r Field Trips for the ,artment of Parks, Recreation and Public Facilities. s submitted past such deadline and/or submitted to any other !ation or office shall be deemed not responsive and will be ected. linance No. 10062 established a goal of Awarding 51% of the .y's total dollar volume of all expenditures for All Goods and ,-vices to Black, Hispanic and Women Minority Business .erprises on an equal basis. iority and women vendors who are interested in submitting bids. t who are not registered with the City as minority or women idors are advised to contact the City Procurement Office, 1390 1. 20th Street, Second Floor, Telephone 575-5174. :ailed specifications for the bids are available upon request the City Procurement Office. City Manager may reject all bids and readvertise. i No. 6273 ) e ' REQUISITION FOR ADVERTISEMENT his number must appear in,the advertisement. i�rc,curc n�n6 (icr Parks, kec,_r<�cil�.ties) ��`Z - fiv. — 5830301-287 ,PUNT CODE ,,--•"`� ;. '' April 18 ',� 1989 PHONE 575--5174 APPROVED E3Y C ,ATE PREPARED BY maria Abi ali�: DIRECTOR OF ISSUING DEPARTMENT — i One (1) times. Publish the attached advertisement (number of limes) Xx classified display �= Type of advertisement: legal ? - �. (Check One) Legal Starting date April 21, 1989 -- Size: , First four words of advertisement: Bid NO..8$-89-104: Sealed bids will be... -- Sus= Transportation Services (open 5-8-89 - 2 : 00 M. Z Remarks: 00 NOT TYPE BELOW THIS LINE. FOR USE OF FINANCE DEPARTMENT ONLY. REM - DATES) OF ADVERTISEMENT INVOICE AMOUNT LINE PUBLICATION 3 A-1 ©13 91amimul®1 -- F7 DUE DATE HER YY MM D 15' Adv. Doc., Reference VENDOR4INDFA UUM wcv� ,�Y -5Q 51 57 -62 63 65 68 T! 42 �45 - - - , 36 1= a CITY OF MIAMI, FLORIDA CA=15INTER-OFFICE s MEMORANDUM - oe r TO : DATE : FILE Honorable Mayor and MAY 3 1989sion —_ Membez of the City Commis suwEcAward of Bid #88-89-104 ;• Bus Transportation = � Service for Summer Field �✓ FROMCesar H . Odio REFEREPE�PS City Manager ENCLOSURES: v RECO)04MMATION : it is respectfully recommended that the City Commission adopt the attached resolution accepting the lowest responsive and responsible bids of: Vicente A. Frasno in the proposed amount of e $2,030; Emma Velazquez in the proposed amount of $4,755; Manolin & Pilar Martinez School Bus in the proposed amount of $5,125; and _ -_ J. Balsera School Bus Service, Inc. in the proposed amount of $11,340 for bus transportation servicing the 1989 Recreation Summer Program (Miami's Summer of the Decade). Total awards will - be $23,250. BACKGROUND: The Department of Parks, Recreation and Public Facilities has analyzed bids received pursuant to bid #88-89-104, for the contracting of bus transportation service to accommodate field trips for the 1989 Recreation Summer Program entitled "Miami's Summer of the Decade". Bid invitations were sent to eleven (11) potential suppliers, of which nine (9) bids were received, seven (7) from Hispanic minority firms, two (2) from women minority firms, and two (2) no bids. In addition, twenty-two (22) courtesy bids were sent to participating minority organizations. It is the recommendation of the Department of Parks, Recreation and Public Facilities that the lowest responsive and responsible bids of: Vicente A. Frasno, be accepted at a cost of $2,030; Emma Velazquez, be accepted at a cost of $4,755; Manolin & Pilar Martinez School Bus, be accepted at a cost of $5,125; and J. Balsera School Bus Service, Inc., be accepted at a cost of $11,340. SOURCE OF FUNDS: 1988-89 Park and Recreation, Recreation Division, General Fund, and Revenue Fund - Special Activity Consolidated. MINORITY PARTICIPATION Awards are to three (3) Hispanic minority vendors, and one (1) Women minority vendor. cc: Proposed Resolution Tabulations g.,••Bids• L/ X s _ CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO : William J. Schaut DATE : FILE Procurement Supervisor SUEUECT : Bid #88-89-104, Bus Transportation Service for Summer Field Trips /,� FROM : Alberto Ruder, Director REFERENCES: / X��JI/ Department of Parks, Recreation, and Public Facilities ENCLOSURES: This department has verified available funding with the Department of Management and Budget that funds are available and have been pre -encumbered to cover the cost of the subject bid in e the amount of $23,250. Split funding from Account Code Number 580301-530 in the amount _- of $16,775; 580304-530 in the amount of $1,350; and 580211-530 in the amount of $5,125. - BUDGETARY REVIEW & APPROVED BY: Department o & Budget CITY OF MIAMI, PLIDA r PROCUREMENT MMAGEMENT DIVISION BID SHEET Y r P.- BOX 330708 Miami, F1 33233-0708 TELEPHONE NO. 575-5174 BID NO. 88-89-IQ4 IMP0RTAD v BID WEST "D ;BIDDER ACKNOWLSDGEMEBT MU6? BB RETURNED IN DUPLICATE IN THE ATTACKED WVrLOPE IDENTIFIED BY BID NUMBER, TIME AND DATE OF BID OPENING. IF SECURITY IS REQUIRED. A BID WILL NOT an AC'CZPTED UNLESS THE DEPOSIT OR GOOD IS SUBMITTED IN THIS BxVELOPE. Terms: " ' ""'(include cash discount for prompt payment, if any) Additional discount of " " '*' " "I if awarded all items. warranty and/or guarantee: State any 'variances to specifications .(use separate sheet if necessary): Delivery:calendar days required upon receipt of Purchase order. Delivery Point(*): As indicated in the Specifications In accordance with the Invitation to Bid, the Specifications, General Conditions, Special Conditions, and General Information to Bidders, we agree to furnish the Item(s) at Prices indicated on the attached bid sheet(s). NAMES OF COMPANY OWNER(S): NAMES OF COMPANY OFFICERS: Please use the back of th s page if more space is necessary Name of individual holding license in this profession (if applicable) MINORITY PROCUREMENT C01 PLIANCE The undersigned bidder acknowledges -that it has received a copy of ordinance No. 10062, the Minority Procur.ement.OrdinanCe of the City of Miami, and agrees to Comply with all applicable substantive and. procedural provisions therein, including any amendments thereto. a a :ITY OF MIAMI, FLORIDA >ROCUREMENT MANAGEMENT 1IVISION P.O. fOIX 330708 Miami, Pl 33233-0708 TELEPHONE NO. 575-5174 BID NO.88U--104 _.�. a s u ssnasar IMPORTAIIT: BID MEET AND BIDDEN ACKNOMADGEMEBT !LUST BE RETURNED DUPLICATE Is THE ATTACHED ESVELOPE ' iDSM"I'IFIED BY BID HUMSER, TIt AND DATE OF BID OPENING. IF SECURITY IS REWIRED, A BID WILL NC BE ACCNJTSD UNLESS THE DEPOSIT OR BOMD IS SUBMITTED IN THl Terms., /�/4; ' ',_(Includf cash discount for prompt payment, if an} Additional discount of c'+ • iA awarded all items. warranty and/or guarantee:^ State any variances to specifications (use separate sheet i necessary): Delivery:,j/#_calendar days required upon receipt of Purchase Order Delivery Point(s)s As indicated in the Specifications In accordance with the Invitation to Bid, the Specifications, General Conditions, Special Conditions, and General Information to Bidders, we agree to furnish the Item(s) at Prices indicated on the attached bic sheet(s). SAKES OF COKPANY OVER (S) s NAMES OF COMPANY OP PI CERS : Please use the back o th s page if more space is necessary Name of individual holding license in this profession (if applicable). MINORITY PROCUREME" COMPLIANCE The undersigned bidder acknowle ges that it has received .a copy of Ordinance No. 10062, the Minority Procurement Ordinance of'the City of Miami, and agrees to comply with all applicable substantive and procedural provisions therein, including any amendments thereto. 4 - BIDDER: ;i'��A�G�/.l M; ��/�%/ %'� l.'9f �•/ �t'G-ZSignatusces -a-!:��cru�=� l«��•,.': ` �= _ (company name) - Print Indicate At NAAMIty Business: Dates Zed C , BlaNc* Aispanic G ] women FAIL.tlRE TO (! "f "i'R_ Rt[30_ Alen RK!r 15?rt +PRTcf onss" "AV htsrru�ir �r.rr w.eise� 0 ,r CITY OF MIAMI, FLORIDA P.O. 60X 330708 PROCUREMENT MANAGEMENT Miami, F1 33233-0708 DIVISION TELEPHONE NO. 575-5174 BID NO. 88-89- Qg, BID SHEET IMPORTANT: BID SHEET AND BIDDER ACKNONLEDGEMIUiT MUST BB RETURNED 7 DUPyIG?a In THE ATTACHED FAVELOPE IDFATIFIS.D By DID NUMBER, TIP AND DATB OF BID OPENING, IF SECURITY IS REWIRED, A BID WILL NC BE ACCEPTED UNLESS THE DEPOSIT OR BOND IS SUBMITTED IN THI ENNELA E Terms: '•_:(Include cash discount for prompt payment, if any Additional discount of- if awarded all items. warranty and/or guarantee: State any variances to specifications (use separate sheet i necessary):- Delivery:.&'..r:.._calendar days required upon receipt of Purchase Order Delivery Points):� As indicated in the Specifications In accordance with the Invitation to Bid, the Specifications, Genera Conditions, Special Conditions, and General Information to Bidders, w agree to furnish the Item(s) at Prices indicated on the attached bi sheet(s). NAMES OF COMPANY FR(S) : MAKES OF COMPANY OFFICERS: Please use the back of th s page if more space is necessary Same of Individual holding license in this profession (if applicable) MINORITY PROCUREMENT COMPLIANCE The undersigned bidder acknowled-ges that it has received a copy of`- Ordinance No. 10062, the Minority Procurement Ordinarfee of the City.of Miami, and agrees to comply with all applicable substantive and;` - procedural provisions therein, including any ame dments thereto. _ BIDDER: Signature ....�..... companname) ..� _ Print Name: J'%: •c, (;.•1 ,c �:-; l - ____"dleata it x1noeitr Business: Date: j,4 - ✓rf'`i' �C I Black E 3 81spanic C a Women -? FAILURE TO COMPLETE SIGW AND RETURN THIS FORM MAY -bI AEI" wig". - Le+► CITY OF MIAMI, iLORIDA PROCUREMENT MANAGEMENT DIVISION BID SKEET P.O. dX 330708 Miami, F1 33233-0708 TELEPHONE NO. 575-5174 BID NO.. 89e 82 104. IMPORTAA?s BID WERT AND BIDDER ACRNOM XDGElIUM MUST BE RETURNED IN DUPLICATE III THE ATTACHED ZNVZWPE IDWTIFISD BY BID NUMBER, TIME AND DATR OF BID OPENING. IF SECURITY IS REQUIRED, A BID WILL NOT BE ACCEPTED UNLESS *THE DEPOSIT OR BOND IS SUBMITTED IN THIS ENVBLOlS. Terms: ..... (Include cash discount for prompt payment, if any) Additional discount of—'—* % if awarded all items. warranty and/or guarantee: State any necessary): variances to specifications (use separate sheet if Deliveryscalendar days required upon receipt of Purchase Order. Delivery Point(s)s As indicated in the Specifications In accordance with the Invitation to Bid, the Specifications, General Conditions, Special Conditions, and General Information to Bidders, we agree to furnish the Item(s) at Prices indicated on the attached bid sheet(s). NAMES OF COMPANY OMNER(B): NAMES OF COMPANY OFFICERS: Please use tha back of th s page if more space is necessary Name of individual holding license in this profession (if applicable) MINORITY PROCUREMENT COMPLIANCE The undersigndd bidder acknowledges that it has received a copy of, ordinance No. 10062, the Minority Procurement Ordinance of the City of Miami, and agrees to comply with all applicable substantive and procedural provisions therein, including any amendments thereto. B I DDER s ; F iz r- A ..,.tj- A I? 6 coapany name Andicato i! 1liMWIty Business C ] Black C ] Qisaanic C ] Women signatures,��u.. Print Names Vjc&N �r.♦rrrrr.r Dates �-r- -► �(f�r 9 +�iw..r.rie�..r■�srirrnrr+.sw.. r..rr�w.o.�rr•r.srrrrrr Sy . ITEM: DEPARTMENT: TYPE OF PURCHASE: REASON: POTENTIAL BIDDERS: AWARD OF BID Bid No. 88-89-104 Summer Bus Transportation Services Parks and Recreation, and Public Facilities Short term contract Bus transportation to service the 1989 Recreation Summer Program 23 BIDS RECEIVED: 9 TABULATION: Attached FUNDS: 1988-89 General Fund Operating Budget —` Account Code Nos. 580301-530, 580304- 530 and 580211-530. MINORITY PARTICIPATION: Invitations to bid were sent to one 1 black, nine (9) hispanic and six (6) woman -owned firms engaged in the Bus Transportation services, as indicated in the following sources: 1. Previous bids on file in Procurement Mgmt. Office 2. Dade County Minority Register Directory 3. New Vendors Applications 4. City of Miami Minority office Register Minority responses consisted of seven (7) bids from Hispanic firms, two (2) bids from woman -owned firms and one (1) "no bid" from a black firm. BID EVALUATION: i Category Prior Bidders Black American Hispanic American Woman owned Nan -Minority New Bidders Black American Hispanic American Woman owned Non -Minority Courtesy Notifications "No Bids" Late Bids Totals The bids meet the specifications. Following is an analysis of the Invitation to Bid: Number of Bid Number of Invitations Mailed Responses 0 0 2 2 0 0 0 0 1 0 7 5 6 2 7 0 22 0 45 Reasons for "No Bid" were as follows: 1. Timpson Limo Bus Service. "Can not meet specifications." 2. Orlando Herrera. "I only own one 48 capacity bus and it would not be profitable." Page 1 of 2 Vp _RECOMMENDATION: IT IS RECOMMENDED THAT THE AWARD BE MADE TO VICENTE A. FRASNO IN THE AMOUNT OF $2,030.00, EMMA VELAZQUEZ IN THE AMOUNT OF $4,755.00, MANOLIN AND PILAR MARTINEZ SCHOOL BUS IN THE AMOUNT OF $5,125.00 AND JULIO BALSERA SCHOOL BUS SERVICE, INC. IN THE AMOUNT OF $11,340.00 FOR AT A TOTAL ESTIMATED AMOUNT OF $23,250.00. Procurement Supervisor f� . 1� at Page 2 of 2 FACT SHEET BID # 88-89--104 BUS TRANSPORTATim SERVICE FOR SUMMER FIELD TRIPS 1) ITEM oxE (1): (1-3) Local Trips 8 AM - 5 PM (48 Passenger Buses). Total 39 Units. RECOMMENDED VENDOR: Low Bid VICENTE A. FRASNO - Unit Price $70.00 (First Low Bid) 29 Units equalling $2,030. EM.MA VELAZQUEZ - Unit Price $90.00 (Second Low Bid) 10 Units equalling $900. SPLIT AWARD REASONING: Low bidder does not have the necessary vehicles in order to service and be awarded the complete contract for this item. 2) ITEM Two (2): (1-4) Local Trips 8 AM - 5 PM (66 Passenger Buses). Total 41 Units. RECOMMENDED VENDOR: Lowest Acceptable Bid MANOLIN & PILAR MARTINEZ SCHOOL BUS - Unit Price $125.00 (Second Low Bid) 41 Units equalling $5,125 AWARD REASONING: Low bidder (Emma Velazquez) is awarded balance of Item 1 and is the primary low bidder for Item 3. Low bidder does not have the necessary vehicles to service this Item and the previously mentioned items (only three (3) vehicles). 3) ITEM TUREE (3): (2-4) Field Trips (66 Passenger Buses) Total 119 Units RECOMMENDED VENDOR: Lowest Acceptable Bids EMMA VELAZQUEZ - Unit Price $110 (Second Low Bidder) 35 Units equalling $3,855 J. BALSERA SCHOOL BUS SERVICE, INC. - Unit Price $135 (Fourth Low Bidder) 84 Units equalling $11,340 AWM REASONING: a) Low bidder (Vicente A. Frasno) is primary lower bidder for Item 1. Low bidder does not have the necessary vehicles to service this Item and the aforementioned item (only two (2) Vehicles). b) Split bid reasoning: Second low bidder does not have the necessary vehicles in order to service and be awarded the complete contract for this item. c) Third Low bidder (Santo D. Pazos School Bus Service: Unit Price $130) does not have enough vehicles to service and be awarded the balance of the contract for Item 3. 1) An Award to the Third Low bidder would necessitate an additional award to the Fourth Low Bidder. 2) Fourth Low bidder (J. Balsera School Bus Service, Inc.) does have the vehicles necessary to service and be awarded the balance of the contract for Item 3. Fact Sheet Bid #88-89-104 Bus Transportation Service for Summer Field Trips Page 2 of 2 d) The use of three (3) different vendors for this Item would affect the expeditious, smooth and efficient delivery of services. Thereby resulting in a detrimental impact on our summer prograzn. BID AWARD SUMMARY VICENTE A. FRASNO: Item 1 - (1-3) Local Trips (48 Passenger Buses) 29 Units at $70.00 each = $2,030 Total Award: $2,030 EMMA VELAZQUEZ : Item 1 - (1-3) Local Trips (48 Passenger Buses) 10 Units at $90.00 each - $900 Item 3 - (2-4) Field Trips (66 Passenger Buses) 35 Units at $110.00 each = $3,855 Total Award: $4,755 MANOLIN S PILAR M MTINEZ SCHOOL BUS: Item 2 - (1-4) Local Trips (66 Passenger Buses) 41 Units at $125.00 each = $5,125 Total Award: $5,125 J. BALSERA SCHOOL BUS SERVICE, INC.: Item 3 - (2-4) Field Trips (66 Passenger Buses) 84 Units at $135.00 each = $11,340 Total Award: $11,340 TOTAL BID PACKAGE.- $23,250 t t :; ._ _ I�� n!. a:,ri..x.., .�'a !.rt:H'+ rux r:3w�,:'s; 4t swi::..;w. s .tau. �, N_ I � Ili llilltl� ��I II�Ii iII� i ilVli�l�6lill I�..L.I i i I1,.�I II�II� l � l I I l i I I ai ilt u I J i tl i i 1111 Ili i Elie Ilil �� I I l it l l� I I I�! . I JIi 111 .li id„ .hl,, _ I I ,p „!:.! ! . �,�,1, ,,, I ....It,:. , i ,� . I, ! A+, a...., i tJ1 TABUL; i !CAN 0" B I U5 l� Oh sj� ;:U. 68-89-149 --- o& 9s 4 Bus Transportation Services for Summer Field Trips OPFi:F.0 ": 5�8 89 2:30PMY THE CITY CLERR'S'©FFICE AT CITY HALL Carlos Susana lanolin & Pila Fu h' _ S ntos D School Bus Ser . Martinez Sch. us Inc Sch. Tru'il Unit Unit Unit Unit Unit Price Price Unit Total ITEM T6ta2 Total Price Total Total Total Price Total 1\10. DESCRIPTION n ice ------- price- ------- ----- ------ --- - --- ---- ------ ----- - 1 Local Trips 8:00-5:00 -�Q1-Z p.ml 39 �130/Bus25/B 120/Bu 25/B N/B 130/B N/B 2 M 1-4 41 N/B 130 B - 3, Field Trips 2-4 118 140/Bu 50/B 134.99 135/P/B 3 N - --� - P/BP/D Emma Vicente.A. A& Velez uez Frasno s S v 1 Local -Trips 8:00-5:00 p.m: 39 90/ 70/ $200/B 2 1-4 1 41 95/ 200/B 3 Field Trips — 2-4 1 118 110/PB 1804B 200 B IT IS RECOMMENDED T11AT IRREGULARITIES LrGEWD: ::. TJu-rat-:�eet Ta"su:anc� 3cyciztr._..:s - - _ B. In xor..Ulete Bid `- C Corrected Estensinns D. Security anc/or Bid Bond rot ..._._ _.. E. Bid U:is.qred hT -------- -Data-_.,- G'—e•nR^3+F.