1.1 The University of Central Missouri, hereinafter referred to as Owners, are requesting bids from qualified companies, hereinafter referred to as Vendor(s) for the supply and installation of blinds in the Childcare Center Foster Knox Hall on the UCM Campus in Warrensburg, MO. 1.1.1 The building site is located at: 311 E Clark St, Warrensburg, MO 64093 1.1.2 Project consists of installation of new window blinds. 1.1.3 Demolition shall consist of removal of 24 existing curtains with rods. 1.1.4 Architectural work shall consist of concrete repair to existing window frames. 1.2 The Vendor shall include all costs associated with the labor, supervision, materials, supplies, permits and licenses required to perform the services requested in these Specifications, the plans and drawings (if attached) and other bid documents. 1.2.1 Any mention of compliance with these General Specifications shall also mean compliance according to the terms of all other documents attached to or referenced in the bid. 1.3 Contract will be awarded to the lowest, responsible, responsive Vendor whose bid substantially meets all of the required specifications, duties, terms, and conditions as defined in this request. 1.4 Vendor shall protect the general public, employees, and buildings against damage during the project. 1.4.1 Any damage done to the surrounding area which is not part of this project will be immediately repaired by the Vendor at no charge to the Owners. 1.4.2 Vendor shall not store products, tools, or supplies in an area other than what is designated as a staging area. 1.5 The Owners will execute a firm-fixed contract for the work to be performed under the terms of an awarded contract. 1.5.1 The Owners reserve the right to allow adjustments to the contract should there be a substantial change in the nature of the work involved. 1.5.1.1 Such adjustments must be made in the form of a written contract amendment signed by both the Vendor and the Owners at the time of the change. 1.5.2 UCM will in no manner be liable for expenses or costs incurred due to work delays, equipment delays or any other delays or instances where the General Vendor cannot perform work on the building according to the final work schedule submitted to UCM.
