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RFP 22-04-01 CITYWIDE FIBER NETWORK DEPLOYMENT
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RFP No. 22-04-01 Citywide Fiber Network Deployment
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RFP 22-04-01 CITYWIDE FIBER NETWORK DEPLOYMENT
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<br />City of Sunny Isles Beach |Request for Proposal No. 22-04-01 16 <br /> <br />support service director thirty (30) days prior to cancellation of such policies. This <br />requirement shall be reflected on the certificate of insurance. Failure to fully and <br />satisfactorily comply with the city's insurance and bonding requirements set forth herein will <br />authorize the City Manager to implement a rescission of the Bid award without further City <br />Commission action. <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 AN <br />ADDITIONAL INSURED WITH RESPECT TO THIS COVERAGE. <br /> <br />2.13 MONTHLY MILESTONE PAYMENTS <br /> <br />Each invoice or payment application must be accompanied by all supporting documentation and <br />other information reasonably requested by City, including, but not limited to a Partial Release of <br />Lien or Final Release of Lien as appropriate in the forms set forth in Chapter 713.20, Florida <br />Statutes. Reference herein to Chapter 713, Florida Statutes is for convenience, and shall not be <br />construed as a waiver of sovereign immunity or authority for imposition of liens against public <br />property. Cut-off date is the close of the last business day of the month. Vendor shall submit by <br />the 10th day of the following month vendor's completed Statement of Services/Invoice. Should <br />the 10th fall on a weekend or holiday, Contractor shall submit his application on the next workday. <br />Standard AIA G 702/703 format will be utilized for billing. <br /> <br />Contractor is advised that processing of invoices must follow this schedule, as the City has funding <br />requirements and other payment obligations which may prevent payment of late Statement of <br />Services for that month’s billing cycle. A late Statement of Services with a recommendation for <br />payment will be paid in the next month’s billing cycle. <br /> <br />2.14 COMPLIANCE WITH FEDERAL STANDARDS <br /> <br />All items to be purchased under this contract shall be in accordance with all governmental <br />standards, to include, but not be limited to, those issued by the Occupational Safety and <br />Health Administration (OSHA), the National Institute of Occupational Safety Hazards (NIOSH), <br />and the National Fire Protection Association (NFPA). <br /> <br />2.15 SAMPLES MAY BE REQUIRED DURING EVALUATION <br /> <br />After the City opens the proposals, firms may be required to submit a representative sample for <br />the goods to be supplied for evaluation by, and at no cost to the City. <br /> <br />On the basis of this analysis, the City shall be sole judge of the acceptability of the sample in <br />conformance with the bid specifications and its decision shall be final. Any sample submitted
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