Form Be-09-1563 B - Notification Of Award (Noa) Page 2

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New Mexico Department of Workforce Solutions
Public Works Bureau
625 Silver Ave SW, Suite 410, Albuquerque, NM 87102
Michael Fanestiel (505) 841-4417 OR
michael.fanestiel@state.nm.us
Mary Sanchez (505) 841-4409 OR
mary.sanchez@state.nm.us
Lori Griego (505) 841-4408 OR
lori.griego2@state.nm.us
fax (505) 841-4423
Wage Decision # BE-09-1563 B
NOTIFICATION OF AWARD (NOA)
Description and Location of Work
: ESCO Contractor
Install gas and electric energy meters at all CNM buildings for use in an energy management control system, and
an energy audit for the design, development, installation, and implementation of a comprehensive energy
conservation program
City of Albuquerque
Bernalillo County
525 Buena Vista Dr SE
REMINDER for Agency Conducting BID Process: If bids are NOT submitted before new wage rates go into
effect, a NEW wage decision WILL be required.
When the Contract is awarded for this project the Wage Rate Poster and the Wage Rate Packet, excluding this NOA and
Subcontractor List, must be delivered to the GENERAL/PRIME CONTRACTOR. The Contracting Agency or its agent must
nd
complete this form (including the next page listing all of the subcontractors including 2
tier subcontractors) and fax or mail it to
the address above. If the project is canceled, this form must be completed by the agency conducting the bid process. Failure to
submit the NOA in a timely manner is a violation of paragraph 11.1.2.10.B (3) of the Public Works Minimum Wage Act Policy
Manual.
General/Prime Contractor Company Name
License#:
:________________________________________
_______________
Address:
City
State
Zip
__________________________________
:__________________________
:_______
:___________
Telephone:
Fax
_________________________________________
:___________________________________________
Project Contact’s name:__________________________________________________E-Mail:_________________________
Approximate Date Work to Start
:_________________________________________________________________
Estimated Completion Date
:_____________________________________________________________________
Estimated Cost of Project
:______________________________________________________________________
Bid Opening Date
:____________________________________________________________________________
Note: The General/Prime Contractor MUST mail/fax in their Statement of Intent to Pay Prevailing Wages to the Contracting
Agency or its agent before beginning work on the project. Each Subcontractor (and all tiers of subcontractors) MUST also mail/fax
their Statement of Intent to Pay Prevailing Wages through the General/Prime Contractor before they start work. After work on the
project is completed (but before final payments), subcontractors and all tiers of subcontractors must mail/fax (through the
General/Prime Contractor) an Affidavit of Wages Paid.
Signature for Contracting Agency (or agent) _____________________________________
Printed Name____________________________________________
Date ____________________________________
8/10/07

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