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<br />City of Sunny Isles Beach | Invitation to Bid No. 21-08-01 14 <br /> <br />Bidder and must be approved by the City. At the option of the City, either the Bidder shall <br />eliminate or reduce such deductible or the Bidder shall procure a Bond, in a form <br />satisfactory to the City, covering the same. <br /> <br />NOTE: THE CITY OF SUNNY ISLES BEACH, CONTRACT NUMBER AND TITLE MUST APPEAR ON <br />EACH CERTIFICATE OF INSURANCE. THE CITY OF SUNNY ISLES BEACH MUST BE SHOWN AS <br />AN ADDITIONAL INSURED WITH RESPECT TO THIS COVERAGE. <br /> <br />2.9 CHANGE ORDER <br /> <br />The Contract may only be changed by a Change Order approved by the City. Any <br /> increase or decrease in the Contract Price or adjustment in the Contract Time shall be based <br /> on written notice by the Contractor delivered promptly to the City (but in no event later than <br /> seven (7) days) after the acknowledgement or occurrence of the event giving rise to the claim <br /> and stating the general nature of the claim. Within fourteen (14) days thereafter, notice of the <br /> amount of the claim with all supporting data shall cover all amounts (direct, indirect and <br /> consequential) to which the claimant is entitled as a result of the occurrence of said event. All <br /> claims for adjustment in the Contract Price or Contract Time shall be determined by the City. <br /> <br /> The value of any Work covered by a Change Order or of any claim for an increase or <br /> decrease in the Contract Price or Contract Time shall be determined by: 1) mutual <br /> acceptance of a lump sum (which may include an allowance for overhead and profit) or 2) by <br /> application of unit prices contained in the Contract Documents to the quantities of the items <br /> involved. The City shall decide, in its sole discretion, whether to issue and agree to a Change <br /> Order, and verbal representations or instructions may not be relied upon by the Contractor. <br /> <br />2.10 RESPONSIBILITY OF CONTRACTOR, BACKGROUND CHECK & FINGERPRINTING <br /> <br />The Contractor shall be responsible for hiring the necessary personnel to conduct the daily <br />operation of the services and will comply with all federal, state, and local laws related to minimum <br />wage, social security, nondiscrimination, Americans with Disabilities act (“ADA”), unemployment <br />compensation, and workers’ compensation. <br /> <br />The Contractor and all personnel employed by them shall be required, at their sole cost and <br />expense, to pass a criminal background check prior to award of the contract, and every renewal <br />term. The Criminal background check shall consist of a Florida Department of Law Enforcement <br />("FDLE") Florida Crime Information Center National Crime Information Center ("FCIC/NCIC") <br />criminal records check. Any employee not meeting this requirement will not be permitted to work <br />under this Agreement. The Contractor shall be required to coordinate the criminal background <br />checks by contacting the City’s Human Resources Office at 305-792-1708. <br /> <br />NOTE: Contractor’s employees shall not be cleared by the City to provide services <br />under this Agreement nor allowed on City property until the entire background check <br />and fingerprint scanning have been completed, and such proof is provided to the City. <br />