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Reso 2025-3788
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Reso 2025-3788
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Last modified
2/11/2025 12:07:52 PM
Creation date
2/6/2025 1:01:44 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2025-3788
Date (mm/dd/yyyy)
01/16/2025
Description
AWD ITB 25-11-01, for stormwater mgmt preventative svc to EnviroWaste Services Group Inc, as Secondary Awardee.
Supplemental fields
Expiration Date
1/16/2028
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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 />2.11.5 Waiver of Subrogation <br />All insurance policies supplied shall include a waiver of any right of subrogation, as allowed <br />bylaw, of the insurers thereunder against the City of Sunny Isles Beach and all its employees, <br />insurers and underwriters, at least as broad as form CG 2404 05 09 or equivalent. The waiver <br />of subrogation required for all insurance policies provided shall not include any restrictions <br />relative to negligence or injuries resulting to employees of Contractor or its sub -Contractors. <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 />2.12 MONTHLY INVOICE PAYMENTS <br />Cut-off date is the close of the last business day of the month. Contractor shall submit by the 10th <br />day of the following month Proposer's completed Statement of Services/Invoice. Should the 10th <br />fall on a weekend or holiday, Contractor shall submit his application on the next workday. <br />Proposer 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 />2.13 COMPLIANCE WITH FEDERAL STANDARDS <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) and applicable provisions of the Americans <br />with Disabilities Act (ADA) in the course of providing any services. <br />2.14 LABOR MATERIALS AND EQUIPMENT SHALL BE SUPPLIED BY THE CONTRACTOR <br />The Contractor shall furnish the following, including but not limited to, all labor, material, <br />equipment, barricading, Maintenance of Traffic (MOT), if needed inclusive of any required off <br />duty police officers, adequate supervision, and coordination for satisfactory contract <br />performance. When not specifically identified in the technical specifications, such materials and <br />equipment shall be of a suitable type and grade for the purpose and meeting or exceeding all <br />permit or industry standard requirements. All material, workmanship, 100% design, testing and <br />
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