FURNISH AND INSTALL WITH ALL ASSOCIATED ACCESSORIES FOR A COMPLETE INSTALLATION OF A NEW REVOLVING DOOR REH…

Public award description

FURNISH AND INSTALL WITH ALL ASSOCIATED ACCESSORIES FOR A COMPLETE INSTALLATION OF A NEW REVOLVING DOOR REHAB KIT TO THE EXISTING SW ENCLOSURE AT THE EVERETT MCKINLEY DIRKSEN US COURTHOUSE, 219 S. DEARBORN STREET, GROUND LEVEL, CHICAGO, IL. IN ORDER FOR THE CONTRACTOR?S TO RECEIVE PROMPT PAYMENT, THE CONTRACTOR?S ARE REQUIRED TO SUBMIT A COPY OF THEIR PAYROLL TO THE CONTRACTING OFFICER WITHIN SEVEN (7) DAYS AFTER WAGES ARE PAID TO THEIR EMPLOYEES. ALSO, PLEASE COMPLETE AND RETURN THE ATTACHED GSA FORM 1142, RELEASE OF CLAIMS DOCUMENT. ALL INVOICES MUST BE FORWARDED TO OUR PAYMENT CENTER SHOWN IN BLOCK #24 OF THIS PURCHASE ORDER. ALSO, ALL INVOICES MUST REFERENCE THE ACCOUNTING CONTROL TRANSACTION NUMBER IN BLOCK #4 OF THIS PURCHASE ORDER. FAILURE TO PROVIDE THE ACT NUMBER ON ALL YOUR INVOICES MAY DELAY YOUR PAYMENT. THE FOLLOWING AWARD DOCUMENTS ARE ALSO ENCLOSED AND ARE NEEDED TO BE COMPLETED AND RETURNED: PAYROLL FORM FORM 1142, RELEASE OF CLAIMS DOCUMENT SECURITY NOTICE STANDARD FORM 1413 STATEMENT AND ACKNOWLEDGMENT