Letter Of Award Of Contract Form PDF Details

The Letter of Award of Contract form serves as a critical communication tool announcing the selection of a contractor for a specific project, in this case, the Artificial Turf Replacement at Arute Field. This formal notification outlines essential information including the project name, location, and the contract award amount, signifying the contractor company’s successful bid and impending responsibilities. Highlighted within the letter are key prerequisites and instructions that the awarded contractor must follow, such as the need for affirmative action plan approval by the Commission on Human Rights and Opportunities (CHRO) in compliance with specified statutory requirements. This approval process is crucial as it embodies the state's commitment to enforcing non-discriminatory practices and ensuring equitable opportunities in public works projects. Additionally, the letter mandates the submission of several critical documents including performance and labor & material bonds, certificates of insurance, and evidence of the submitted affirmative action plan, which collectively facilitate the project's formal initiation. The inclusion of a conditional approval clause, coupled with a retainage of 2% of the total contract price pending CHRO's plan approval, further underscores the procedural safeguards instated to uphold contractual and regulatory compliance. Such comprehensive communication not only clarifies the preliminary administrative processes but also sets the stage for maintaining transparency and accountability throughout the project's lifecycle.

QuestionAnswer
Form NameLetter Of Award Of Contract Form
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesletter of award construction, letter of award construction malaysia, letter of award sample malaysia, letter of award sample

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SAMPLE AWARD LETTER NOTIFYING AWARDED CONTRACTOR OF 2%

RETAINAGE PENDING CHRO APPROVAL OF AAP

To:

Contractor Company Name

Date: _____________

 

Street Address

 

 

City, State Zip

 

Attention:

Company Principal

 

RE: Project Name:

Artificial Turf Replacement at Arute Field

Project Location:

CCSU New Britain Campus

CCSU Project Number:

21-M

Contract Award Amount:

 

CCSU RFQ Number:

2014-59

Dear Principal:

Your company has been identified as the apparent low bidder for the above referenced project. CCSU intends to proceed with an award for the lump sum base bid of $___________.

The work of this project falls under the provisions of CONN. GEN. STAT. Section 46a-68d which requires that prior to the award of this contract by this agency, you must have your company affirmative action plan approved by the Commission on Human Rights and Opportunities. Should you have any question regarding the preparation of your plan, you may contact Alvin Bingham, Commission on Human Rights and Opportunities at (860) 541-4709.

The Commission will conduct their review of your affirmative action plan as required by sections 46A-68j-25 through 29 of the Administrative Regulations of Connecticut State Agencies which sets forth the affirmative action responsibilities of State Public Works’ contractors. A copy of your plan must be submitted to the Commission on Human Rights and Opportunities at the following address within 30 days of your receipt of this letter.

Attention: Contract Compliance Unit Commission on Human Rights and Opportunities 21 Grand Street

Hartford, CT 06106

Since it is expected that approval of your AAP may take up to 60 days or more to be reviewed and approved by CHRO, CHRO has granted conditional approval to proceed with the project. As part of that conditional approval CCSU will withhold two percent (2%) of the total contract price pending CHRO approval of your plan, and otherwise retain all rights in accordance with the RFQ documents. Evidence (i.e. copy of transmittal letter) of submission of your plan to CHRO will be required prior to issuance of a purchase order.

Per the terms and conditions of the RFQ, please collect the following documentation related to this project -

Performance Bond and Labor & Material Bond

Certificate(s) of Insurance naming CCSU as additionally insured

Evidence of submission of your AAP plan to CHRO

Signed subcontracts from all subcontractors

The above documents may be sent certified mail to Thomas J. Brodeur, C.P.M., Purchasing Manager, Central Connecticut State University, 1615 Stanley Street, New Britain CT 06050-4010 or hand delivered to Tom Brodeur, CCSU Purchasing Department, Marcus White Annex room 006. As soon as the above documents are secured and approved by CCSU, CCSU shall be able to issue a Purchase Order.

If you have any questions concerning this matter, please contact the under signed at (860) 832-2535.

Sincerely,

Thomas J. Brodeur, C.P.M.

Director of Purchasing

xc: Contract Compliance Unit, CHRO B Lebaron, S Cintorino