The Addendum Must Be Acknowledged on Your Bid (Schedule D)

Division of Finance and Business Operations /
Procurement & Strategic Sourcing
5700 Cass Avenue, suite 4200
Detroit, Michigan 48202
(313) 577-3734
FAX (313) 577-3747

March 27, 2013

Addendum No. 1 To

RFP Miscellaneous Sidewalk Repairs 2013 dated March 12, 2013

The Addendum must be acknowledged on your bid (Schedule D).

A second invitation was released on March 22, 2013 notifying vendors that due to an error in the release of RFP Notification process, we determined that not all vendors invited to the pre-bid meeting received said invitation. Therefore, we are holding a second pre-bid meeting on March 29, 2013 at 2:00pm.

For those contractors who attended the pre-bid meeting held March 20, 2013, attendance at this meeting is optional.

The pre-bid meeting being held on March 29, 2013 at 2:00pm is mandatory for all other contractors who wish to participate in this bid process.

All Vendors must review and submit bids based on the revised RFP-Sidewalk Repairs 2013 bid documents that have been posted to the website. The revisions were made to the calendar of events and Cost Schedule C.

We have a revised bid information package complete with the Request for Proposal and complete specifications available for downloading from the University Purchasing Web Site at

http://www.forms.purchasing.wayne.edu/Adv_bid/Adv_bid.html (include capitalization and underscores) as of March 27, 2013. When visiting the Web Site, click on the “Construction” link in green. Copies of the RFP will not be available at the pre-proposal meeting. If you are interested in participating in this process, you and/or responsible representatives of your organization must attend our mandatory pre-proposal meeting to be held on:

March 29, 2013, 2:00 p.m.

Academic Administration Building

5700 Cass Ave.,

4th Floor – Conference Room 4002

Detroit, MI 48202

Should you have any questions or concerns about this Addendum or on any other aspects of the Request for Proposal, please send them by email to Loretta McClary, Senior Buyer, Email; and to Kimberly Tomaszewski, Senior Buyer, Email; . Copy both Loretta McClary and Kimberly Tomaszewski on all E-Mail questions.

Thank you,

Loretta McClary,

Senior Buyer, Purchasing

313-577-7-3731

CC: Donald Wrench, Kimberly Tomaszewski, Attendees list.

Attachment: Revised Request for Proposal Bid Documents -- posted to website

\\tss3.wsud.wayne.edu\finance$\PU\a RFPs\RFP_MASTER_COPY_2011_Prevail_Wage_9_Point.doc Page 1