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ADVERTISEMENT FOR BIDS Sealed bid proposal on forms prepared by Wilson & Company, Inc., E&A (hereinafter called "Consultant" and "Project Manager") will be received by the City of Grants Special Projects Coordinator, Ms. Roberta Martinez, (hereinafter called "City" and "Owner"), 600 W. Santa Fe Avenue, Grants, New Mexico, until 2:00 p.m. (local time) on Tuesday, April 13, 2010, and will be publicly opened and read aloud immediately thereafter for: The City Council Chambers Renovation Project is located at city offices at 600 W. Santa Fe Avenue, Grants, New Mexico. The project scope of work includes minor upgrades to approximately 1,600 SF of existing City Council Chamber meeting space. Renovations include minor partition demolition, painting, carpet replacement, ceiling replacement, light fixture replacement and minor casework modifications. The approximate engineer's estimate is $75,000. The following conditions apply to prospective bidders: A.Bidders must possess appropriate contracting license (GB-98 or other satisfactory classification as regulated by Construction Industries Division, 2550 Cerrillos Road, Santa Fe, NM 87505, Phone: (505) 476-4700. B.Resident bidder's preference. See Information for Bidders for details. A pre-bid meeting will not be held. Plans, specifications, and other contract documents may be obtained at the office of Wilson & Company, Inc., Engineers & Architects, 4900 Lang Avenue NE, Albuquerque, New Mexico, beginning Monday, April 5, between 8:00 a.m. and 5:00 p.m. (local time), weekdays. A $100.00 deposit is required. The deposit will be refunded provided the bid documents are returned to the Consultant in good condition, un-marked or un-written, within ten (10) calendar days after bid opening date. Portions of the bidding documents may be purchased at the cost of administration and reproduction. Each proposal shall be submitted in accordance with the Information for Bidders and shall be accompanied by an acceptable Proposal Guarantee in the form of a Bid Bond or Certified Check in the amount equal to five percent (5%) of the total bid amount, made payable to the City of Grants, as a guaranty that if the proposal is accepted, the bidder will execute the Contract and file acceptable Performance and Labor and Material Payment Bonds within seven (7) calendar days after award of the Contract. City of Grants reserves the right to reject any or all proposals and to waive any informality or technicality in any proposal. Decisions of the State Labor Commissioner setting wage rates will be a part of the Contract. Date: March 30, 2010 City of Grants Roberta Martinez, Special Projects Coordinator Journal: April 4, 11, 2010. Left-red    Print Legal   Email-red   Published on: Sun April 04, 2010

CITY OF RIO RANCHO IFB 10-PW-025 35th Avenue Waterline Sealed bids for the project will be received at the Office of the City Clerk, City of Rio Rancho, in City Hall, 3200 Civic Center Circle NE, 1st Floor, Room #150, Rio Rancho New Mexico 87144, no later than 2:00 p.m., Local time, April 28, 2010 at which time the public opening and reading of bids received will be conducted in the Department of Financial Services Conference Room. Project Description: The City of Rio Rancho is seeking a contractor to construct a waterline consisting of 3,250 LF of 14" DI waterline which extends from City Centre Tank along 35th Avenue to the intersection of 35th Ave and Willpet Rd. This waterline will benefit redundance water supply to existing waterline serving Northern Meadows as well as the City Center Complex. Furthermore, it will have the water in the City Center Tank circulate at a faster rate so the tank water does not sit idle and become stale. Plans, Specifications and other Contract Documents, including instructions to Bidders and Bid Forms are on file and available in electronic format only. Compact Discs (CDs) may be obtained at the Contractors own expense. CDs are available at Albuquerque Reprographics, 4716 McLeod NE, Albuquerque, NM 87109, (505) 884-0862. Bidders are responsible for the cost associated with printing hardcopy Construction Plans and Contract Documents from CD. Plans, Specifications and other Contract Documents are available to be printed at Albuquerque Reprographics at the contractor or subcontractors own expense. A mandatory Pre-Bid conference will be held at 2:00 p.m., Local time, April 13, 2010 in the Department of Financial Services Conference Room, City of Rio Rancho, in City Hall, 3200 Civic Center Circle NE, Room 300, Rio Rancho, NM 87144. Attendance at the Pre-Bid is mandatory to qualify to submit a bid for this project. For copies of the Bidding Documents prospective Bidders are invited to contact the Distribution Office indicated below. Distribution Office:Albuquerque Reprographics 4716 McLeod NE Albuquerque, NM 87109 (505) 884-0862 This IFB is issued on behalf of the City of Rio Rancho by the Purchasing Division, which is the SOLE POINT OF CONTACT DURING THE PROCUREMENT PROCESS. Any inquires or requests during the procurement process shall be directed to the following point of contact: Issuing Office:City of Rio Rancho Purchasing Division 3200 Civic Center Circle NE Rio Rancho, NM 87144 (505) 896-8769 Journal: April 4, 2010. Left-red    Print Legal   Email-red   Published on: Sun April 04, 2010

PUEBLO OF ZIA HOUSING SERVICES INVITATION FOR BIDS The Pueblo of Zia Housing Services (PZHS) is receiving sealed bids for Roofing Rehabilitation at the Zia Pueblo, ZIA-REHAB-01 SCOPE OF WORK - BID PACKETS Scope of Work, Instructions to Bidders, Contract Documents, Detailed Specifications, Maps & Location are in the bid package. Bid packets will be available at: Native American Housing Consultants (NAHC), Construction Managers' office, located at 8308 Washington NE, Albuquerque, NM or Pueblo of Zia Housing Services office located at 135 Capital Square Drive, Zia Pueblo, NM on 3/19/2010. A $30.00 non-refundable fee will be required for each set of documents, this fee will pay for the cost of reproduction, handling & applicable taxes. (Please make checks payable to Pueblo of Zia Housing Services) PRE-BID CONFERENCE & WALK-THRU A pre-bid conference will be held at the PZHS office, Zia Pueblo, on 3/25/2010 @ 1pm. The conference includes a walk-thru to visit some of the units. SEALED BID - RESPONSE TIME Bids shall be in a sealed envelope addressed to the Executive Director of the PZHS & clearly marked: "Roofing Rehabilitation - ZIA-REHAB-01" Please note that sealed bids will be accepted in the following manner: 1. In person at the NAHC office no later than 4/09/2010 - 5 pm 2. In person at the PZHS office no later than 4/09/2010 - 5 pm. 3. All bids will be publicly opened and read aloud at the PZHS Office on 4/12/2010 at 3:00 pm. 4. Bids may also be sent via certified mail to PZHS at 135 Capital Square Drive, Zia Pueblo, NM 87053, Attention: Executive Director, & received no later than 4/09/2010 - 5 pm. BID GUARANTEE All bids must be accompanied by a negotiable bid guarantee, which shall not be less than five percent (5%) of the amount of the bid. The bid guarantee may be a certified check payable to: Pueblo of Zia Housing Services, or a bid bond secured by a surety company acceptable to the U.S. Government & authorized to do business in New Mexico. Other acceptable forms of a bid guarantee will also be accepted, per Section 9 of the Instructions to Bidders for Contracts. ASSURANCE OF COMPLETION The successful bidder may be required to furnish & pay for a satisfactory performance & payment security in accordance with Section 10 of the Instructions to Bidders for Contracts. INDIAN PREFERENCE Awards based on price & fixed specification will be offered to Indian-owned entities if the bid is no mare than the "X" factor (see page 32) higher than the total bid price of the lowest responsive bid from any qualified bidder. Awards will be made to the source with the lowest bid if on responsive bids by a qualified Indian-owned enterprise or organization meeting the above requirements have been identified. Prospective Indian Bidders shall submit evidence sufficient to establish their qualifications as an Indian Organization or an Indian-owned Economic Enterprise in accordance with Section 12 of the Instruction to Bidders for Contracts LICENCE-INSURANCE Contractor will be required to have all valid license(s) in the state of New Mexico & carry General Commercial Liability, Workman's Comp, & Auto Liability Insurance. The Pueblo of Zia Housing Services reserves the right to reject any & all bids & to waive any informality in bids wherever it is in the best interest of the Housing Authority. Inquiries regarding this request may be directed to the attention of Jorge Palombo at (877)666-2421 NAHC or Lawrence Pino at (505) 867-2379 PZHS Journal North: March 15 - April 9, 2010 Left-red    Print Legal   Email-red   Published on: Sun April 04, 2010

STATE OF NEW MEXICO COUNTY OF BERNALILLO IN THE METROPOLITAN COURT CASE NO. CV-4443-08 K KHALIL JABBOUR PLAINTIFF VS. UNIVERSAL WATER SYSTEMS LLC. DEFENDANT SHERIFF'S NOTICE OF SALE BY VIRTUE OF EXECUTION ISSUED ON THE ABOVE ENTITLED MATTER, THE SHERIFF OF BERNALILLO COUNTY HAS LEVIED ON THE RIGHT, TITLE, AND INTEREST OF UNIVERSAL WATER SYSTEMS LLC. IN THE BELOW DESCRIBED PROPERTY: ECO WATER ERR 3500 SERIES WATER CONDITIONING AND FILTRATION SYSTEM PURSUANT TO NMSA 39-4-9, THE SHERIFF OF BERNALILLO COUNTY HAS LEVIED ON THE RIGHT, TITLE, AND INTEREST OF UNIVERSAL WATER SYSTEMS LLC. IN THE ABOVE DESCRIBED PROPERTY. THE JUDGEMENT IN THE ABOVE ACTION WAS RENDERED ON FEBRUARY 17, 2010. THE JUDGEMENT IN THE ABOVE ACTION WAS FOR A DEBT IN THE AMOUNT OF $3373.00 PUBLIC SALE WILL BE HELD ON FRIDAY THE 9th DAY OF APRIL AT 2400 BROADWAY SW. ALBUQUERQUE, NM 87112 AT 10:00 AM, PURSUANT TO THE ABOVE CITED STATUTE. MANNY GONZALES, SHERIFF BERNALILLO COUNTY, NEW MEXICO BY: SERGEANT LARRY A. TAFOYA, DEPUTY SHERIFF Journal: March 14, 21, 28, April 4, 2010 Left-red    Print Legal   Email-red   Published on: Sun April 04, 2010

If you worked for El Camino Real Academy (formerly Horizon Academy South) in the calendar years of 2006-2009 and have not received a letter regarding social security refund, please contact us immediately at 505-314-2212 ext 239. Journal: April 5, 7, 2010. Left-red    Print Legal   Email-red   Published on: Sun April 04, 2010

Navajo Housing Authority AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) Invitation For Bids IFB # 164 AZ Street Rehabilitation Construction The Navajo Housing Authority (NHA) (hereinafter called the "Owner") invites all General Contractors to bid on a General Street Construction Contract, which will include the street rehabilitation of Six (6) housing subdivisions in Arizona only. The locations are as follows: Fort Defiance, Klagetoh, Chinle, Cottonwood, Dilcon, and Tuba City located on the Navajo Nation, Arizona. These are identified as rehabilitation of complete road re-construction. The Owner will receive Sealed Bids until 11:00 AM, (MDST) on April 21, 2010 at the Navajo Housing Authority Property & Supply Warehouse, N. Route 54, Old Coalmine Road, or P.O. Box 1579, Fort Defiance, AZ 86504. Bids received after the specified date and time will be returned unopened. Bids will be opened and publicly read aloud immediately after the specified closing time. A Mandatory Pre-Bid Conference is scheduled for 10:00 AM (MDST) on April 13, 2010 at the Construction Services Division Conference Room, P.O. Box 1579, Fort Defiance, AZ. This invitation is unrestricted; however, preference shall be given to Indian Organizations and Indian Owned Economic Enterprises. Bid award will be in accordance with 24 CFR 1000.48, 1000.50 & 1000.52. Firms wishing to qualify for Indian Preference must obtain pre-qualification packages from Virgil Brown at the NHA Purchasing Department. Completed Indian Preference Pre-Qualification documents must be submitted to the NHA no later than 5:00 PM (MDST), on April 09, 2010. Documents submitted after this will not be accepted. Licensed General Contractors may obtain copies of the Bid Documents from Construction Reporter by making a non-refundable deposit $200.00 (check or money order) payable to Navajo Housing Authority. The Construction Reporter's address is 1609 2nd St NW, Albuquerque, New Mexico 87102-1446, phone number is (505) 243-9793, and fax number is (505) 242-4758. General Contractors may request a maximum of two (2) complete sets of Bid Documents; subcontractors a maximum of one (1) complete set. Shipment of Proposal Document by bus/common carrier or overnight carrier will be paid by the contractor. A certified check in the amount equal to 10% of the bid payable to the Navajo Housing Authority, or a satisfactory Bid Bond executed by the bidder and acceptable sureties in the amount equal to five percent (5%) of the bid shall be submitted with each bid. The successful bidder will be required to furnish and pay for satisfactory performance and payment security in accordance with the Instructions to Bidders. The bonding company must be listed in the U.S. Treasure Circular 570, as an acceptable surety. The Owner reserves the right to reject any and all Bids, whether within the estimated total contract price or not, and to waive any informality in the Bids received whenever such rejection or waiver is in the best interest of the Owner. No Bid shall be withdrawn for a period of sixty (60) days subsequent to the Opening of Bids without the consent of the Owner. Address any questions regarding this project in writing seven (7) days prior to Bid Opening to the Mr. Ray Holyan, P.O. Box 1579, Fort Defiance, AZ 86504, telephone: (928) 729 6346, fax: (928) 729 6633. Journal; April 4, 7, 11, 2010 Left-red    Print Legal   Email-red   Published on: Sun April 04, 2010

Navajo Housing Authority AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) Invitation For Bids IFB # 162 "Latent Warranty Defect - Whitecone, Arizona one(1) unit" The Navajo Housing Authority (NHA) (hereinafter called the "Owner") invites all Licensed Indian/Non-Indian Contractors to bid on the FY 1998 Navajo Department of Veteran Affairs - one (1) residential unit in Whitecone, Arizona. The Scope of Work will consist of: 1) Re leveling of concrete floor; 2) Refinishing exterior stucco, and 3) Replacement of defective concrete parking pad and walkway. The Owner will receive Sealed Bids until 10:00 AM, (MDST) on April 15, 2010 at the Navajo Housing Authority Property & Supply Warehouse, N. Route 54, Old Coalmine Road, or P.O. Box 1579, Fort Defiance, AZ 86504. Bids received after the specified date and time will be returned unopened. Bids will be opened and publicly read aloud immediately after the specified closing time. A Mandatory Pre-Bid Conference is scheduled for 11:00 AM (MDST) on April 8, 2010 at the Construction Services Division Conference Room, P.O. Box 1579, Fort Defiance, AZ. This invitation is unrestricted; however, preference shall be given to Indian Organizations and Indian Owned Economic Enterprises. Bid award will be in accordance with 24 CFR 1000.48, 1000.50 & 1000.52. Firms wishing to qualify for Indian Preference must obtain pre-qualification packages from Mr. James Bennett Jr., Buyer at the NHA Purchasing Department. Completed Indian Preference Pre-Qualification documents must be submitted to the NHA no later than 5:00 PM (MDST), on April 09, 2010. Documents submitted after this will not be accepted. Licensed General Contractors may obtain copies of the Bid Documents from Construction Reporter by making a non-refundable deposit of $50.00 (check or money order) payable to Navajo Housing Authority. The Construction Reporter's address is 1609 2nd St NW, Albuquerque, New Mexico 87102-1446, phone number is (505) 243-9793, and fax number is (505) 242-4758. General Contractors may request a maximum of two (2) complete sets of Bid Documents; subcontractors a maximum of one (1) complete set. Shipment of Proposal Document by bus/common carrier or overnight carrier will be paid by the contractor. A certified check in the amount equal to 10% of the bid payable to the Navajo Housing Authority, or a satisfactory Bid Bond executed by the bidder and acceptable sureties in the amount equal to five percent (5%) of the bid shall be submitted with each bid. The successful bidder will be required to furnish and pay for satisfactory performance and payment security in accordance with the Instructions to Bidders. The bonding company must be listed in the U.S. Treasure Circular 570, as an acceptable surety. The Owner reserves the right to reject any and all Bids, whether within the estimated total contract price or not, and to waive any informality in the Bids received whenever such rejection or waiver is in the best interest of the Owner. No Bid shall be withdrawn for a period of sixty (60) days subsequent to the Opening of Bids without the consent of the Owner. Address any questions regarding this project in writing seven (7) days prior to Bid Opening to the Mr. Ernest King, P.O. Box 1579, Fort Defiance, AZ 86504, telephone: (928) 729 6381, fax: (928) 729 6391. No faxed proposals will be accepted. Indian Preference will be applied. (24 C.F.R 1000.52) Journal: March 29, April 4, 11, 2010 Left-red    Print Legal   Email-red   Published on: Sun April 04, 2010

STATE OF NEW MEXICO COUNTY OF BERNALILLO SECOND JUDICIAL DISTRICT COURT NO. CV-2010-03159 XUREX, INC., a Delaware corporation, Plaintiff, vs. ROBERT G. BISHOP, Defendant. NOTICE OF PENDENCY OF SUIT THE STATE OF NEW MEXICO TO DEFENDANT ROBERT G. BISHOP: You are hereby notified that Plaintiff Xurex, Inc. has filed a Complaint for Breach of Contract (hereinafter, the "Complaint") against you in the above-entitled and numbered lawsuit in the above-designated Court. The general object of the lawsuit is to seek the collection and repayment of amounts due and owing to Xurex, Inc. and also to prevent the breach of the covenant not to compete with Xurex, Inc. You are further notified that unless you enter your appearance in the said cause on or before the expiration of the time permitted by law, a Judgment will be entered against you by default, and the relief prayed for in the Complaint will be granted. The name and address of the attorneys for Xurex, Inc. are as follows: Ron A. Tucker, Esq. Moses,Dunn,Farmer & Tuthill, P.C. P.O. Box 27047 Albuquerque, NM 87125-7047 (505) 843-9440 WITNESS my hand and the seal of the District Court of Bernalillo County, New Mexico on March 29, 2010. JUANITA DURAN DISTRICT COURT CLERK Journal; April 4, 11, 18, 2010 Left-red    Print Legal   Email-red   Published on: Sun April 04, 2010

STATE OF NEW MEXICO COUNTY OF BERNALILLO SECOND JUDICIAL DISTRICT COURT Case No. CV-2009-12839 FIRST COMMUNITY BANK, fka First State Bank N.M., Plaintiff, vs. DIMESTORE COWBOYS, INC., a New Mexico corporation; CECILIA C. GUTIERREZ, a.k.a. Cecilia Gutierrez-White, Cecilia Carmen Gutierrez, Cecilia Bouhamdan, Cecilia Gutierrez Bougamdan; JOSEPH WHITE, a.k.a. Joe White; STATE OF NEW MEXICO, Department of Taxation and Revenue; and MICHAEL J. CAPLAN, Bankruptcy Trustee, Defendants. NOTICE OF SPECIAL MASTER'S SALE NOTICE IS HEREBY GIVEN that the undersigned Special Master will on Wednesday, the 28th day of April, 2010, at 10:00 a.m., just outside the front door of the main entrance to the Bernalillo County Courthouse, 400 Lomas Blvd., NW, Albuquerque, New Mexico, sell and convey all of the right, title and interest of the parties in the above-entitled action in and to that certain real property (the "Property") located at 1302 Broadway NE, Albuquerque, Bernalillo County, New Mexico. The Property is more particularly described as follows: Lot Numbered Seven-B-One (7-B-1) in Block Lettered "D", Country Addition, a Subdivision in Albuquerque, Bernalillo County, New Mexico, as the same is shown and designated on the Plat thereof, filed in the Office of the County Clerk of Bernalillo County, New Mexico on November 24, 1997, in Plat Book 97C, Folio 335; together with any improvements thereon. The Property will be sold "as is," without warranties, express or implied. This foreclosure sale is being made pursuant to the Stipulated And Default Judgment And Decree Of Foreclosure entered in the above-entitled cause on March 25, 2010, in an action to foreclose the interests, mortgages, and liens of the parties, under which First Community Bank (the "Bank") was determined to have a first mortgage which is prior to any liens, mortgages, or claims of interest of the other parties herein. The lien of the Bank secures a Judgment against Dimestore Cowboys, Inc., in the sum of $146,751.94, plus interest through February 11, 2010 in the amount of $7,493.27, plus interest thereafter at the rate of 7.5% per annum until the date of entry of the Judgment, March 25, 2010, plus $536.80 in late fees, plus the Bank's attorney fees incurred herein in the amount of $5,500.00, including tax, costs and expenses, together with interest on said Judgment at the rate of 7.5 % per annum from March 25, 2010, until paid in full. As of the date of the Special Master's sale the total amount of the Judgment of the Bank will be $ 162,710.52. However, said sum does not include the costs, expenses and fees of the Special Master (estimated to be approximately $550.00, including the cost of publication). The Property will be sold to the highest bidder for cash in lawful currency of the United States of America. In payment of a bid, the Special Master will accept only cash or a bank cashier's check issued by a federally chartered and insured bank or a New Mexico State chartered and federally insured bank or savings and loan association. If paid by cashier's check the bid must be paid with immediately available and collectible federal funds, subject to verification by the Special Master. The cash or cashier's check from the successful bidder must be received by the Special Master no later than 1:00 p.m. on the date of the Special Master's sale. Plaintiff, the Bank, may bid and purchase the Property at the Special Master's sale, and may bid all or a portion of its Judgment in lieu of cash towards the purchase price. Proceeds of the sale will be distributed first to the Special Master to satisfy her fees, costs and expenses, and then to payment of the Judgment owing to the Bank. Any excess proceeds will be distributed pursuant to further order of the Court. WESTLY WELLBORN, Special Master Westly Wellborn CPA LLC P.O. Box 25924 Albuquerque, NM 87125 (505) 843-7801 Journal: April 4, 11, 18, 25, 2010 Left-red    Print Legal   Email-red   Published on: Sun April 04, 2010

ALBUQUERQUE ASPHALT, INC., an EEO employer (license No. 018484) is actively seeking subcontractor and supplier proposals for the McMahon Boulevard Extension Project number 6816.04. Subcontracting categories requested are: Surveying, concrete, utilities, electrical, traffic control, striping, landscaping and NPDES. DBE Subcontractors and Suppliers are strongly encouraged to respond. Information/questions pertaining to this project should be directed to Albuquerque Asphalt, Inc. (505) 831-7311. Bids are due Monday April 5th by 5:00 PM. Please fax quotes to (505) 831-0811. Bid documents may be reviewed at Construction Reporter and Dodge Reports. Journal: April 4, 5, 2010. Left-red    Print Legal   Email-red   Published on: Sun April 04, 2010

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