SANITIZE AND REMEDIATE WATER DAMAGE FROM ROOMS 2230, 2233, AND 2120 IN THE JOHN C.KLUCZYNSKI FEDERAL BUILDI…

Public award description

SANITIZE AND REMEDIATE WATER DAMAGE FROM ROOMS 2230, 2233, AND 2120 IN THE JOHN C.KLUCZYNSKI FEDERAL BUILDING, 230 S. DEARBORN STREET, 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 STANDARD FORM 1413 STATEMENT AND ACKNOWLEDGMENT