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<br /> <br />12 <br /> <br />CITY OF SUNNY ISLES BEACH <br />18070 Collins Ave. | Sunny Isles Beach, FL 33160 <br />305.792.1707 | sibfl.net | Purchasing@sibfl.net <br />If one or more subcontractors are to be used, the subcontractor must be clearly identified and <br />noted in the submittal when it is submitted. The City must approve any changes in the use of <br />subcontractors in advance and in writing. No such approval will be construed as making the City <br />a party to such subcontract, or subjecting the City to liability of any kind to any subcontractor. No <br />subcontractor will under any circumstances relieve the Proposer of its liability and obligation <br />under any resulting contract. Subcontractor is subject to the same contractual conditions as is the <br />Respondent. <br /> <br />The City/City’s Representative shall promptly notify the Contractor, in writing, if either the City or <br />Engineer, after due investigation, has reasonable objections to any subcontractor on said list and <br />does not accept them. Failure of the City or Engineer to make objection to any subcontractor on <br />the list shall constitute acceptance of such subcontractor. After acceptance, no subcontractor <br />shall be changed without written approval by the City and Engineer. <br /> <br />2.8 FIRM BID PRICE <br /> <br />If the Bidder is awarded a contract under this solicitation, the prices proposed by the Bidder shall <br />remain fixed and firm during the term of the contract. <br /> <br />2.9 PERFORMANCE AND PAYMENT BOND <br /> <br />The City of Sunny Isles Beach shall require the successful Bidder to furnish a Performance Bond <br />and Payment Bond in the amount of 100% of the total Bid Price, with the City of Sunny Isles Beach <br />as the Obligee, as security for the faithful performance of the Contract and for the payment of all <br />persons performing labor or furnishing materials in connection herewith within ten (10) calendar <br />days after issuance of the Notice of Award by the City. The Performance and Payment Bond shall <br />continue in effect through the contract term. The bonds shall be with a surety company <br />authorized to do business in the State of Florida and having been in business with a record of <br />successful continuous operation for at least five (5) years. <br /> <br />The Performance Bond shall guarantee all work and materials furnished under the Contract <br />including losses resulting from defects in the materials or improper performance of Work under <br />the Contract that may appear or be discovered during performance of the Work or during any <br />applicable warranty period after completion of all Work, and for latent defects, during the time <br />period agreed upon. <br /> <br />BONDING CAPACITY LETTER: <br /> <br />Provide documentation of bidder’s total and single project bonding capacity and the <br />name and current financial rating (A.M. Best) of the surety company utilized by your Firm. <br /> <br />2.10 DELIVERY & PROTECTION OF MATERIAL AND EQUIPMENT <br />Requirements warrant that lead-times for furnishing and delivery of equipment and supplies will <br />need to be considered to accommodate the project timeframe. Due to long fabrication and