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- CITY OFI LES BEACH <br /> SUNNY S , :. <br /> :''18070.Collins Avenue <br /> - <br /> Sunny,Isles Beach Florida_33160 sa$N' <br /> s :r 3059470606 os�< xy:' <br /> www:'sibB.nel= . '' ^ <br /> • <br /> 's '%. --.c` s1' <br /> fury or SUS r• <br /> `y of r^-s s,,, <br /> 2.11 INVOICES PAYMENTS <br /> The City shall pay the vendor on a monthly for Services rendered. Vendor is advised that processing <br /> of invoices must follow this schedule.The City will make payment after services have been received <br /> and accepted. Please keep in mind that the City of Sunny Isles Beach holds a firm stance on our <br /> NET 30 PAYMENT TERMS and the Bidder must adhere to these terms. <br /> 2.12 COMPLIANCE WITH FEDERAL STANDARDS <br /> All items to be purchased and utilized in the performance of this contract shall be in accordance <br /> with all governmental standards, to indude, but not be limited to,those issued by the Occupational <br /> Safety and Health Administration (OSHA), the National Institute of Occupational Safety Hazards <br /> (NIOSH), and the National Fire Protection Association (NFPA). <br /> 2.13 COMPLETE PROJECT REQUIRED <br /> These specifications describe the items/systems required, enumerating or defining the extent of <br /> the same as necessary. Failure to list any items or classes under scope of the several sections <br /> shall not relieve the bidder from furnishing or delivering as required by any part of these <br /> specifications to the satisfaction of the City. <br /> 2.14 CRIMINAL HISTORY BACKGROUND CHECKS <br /> Intentionally Omitted <br /> 2.15 DEFICIENCIES IN WORK TO BE CORRECTED BY THE VENDOR <br /> The vendor shall promptly correct any and all apparent or latent defidencies and/or defects in <br /> work and/or any work that fails to conform to the contract documents; regardless of the <br /> fabrication, installation or completion status of the overall task. All corrections shall be made <br /> within five (5) calendar days after such rejected defects, deficiencies, and/or non - <br /> conformances are verbally reported to the vendor by the City's project administrator, who may <br /> confirm all such verbal reports in writing. The vendor shall bear all costs of correcting such <br /> rejected work. If the vendor fails to correct the work within the period spedfied, the City may at <br /> its discretion, notify the vendor in writing, that the vendor is subject to contractual default <br /> provisions if the corrections are not completed to the satisfaction of the City within five (5) <br /> calendar days of receipt of the notice. If the vendor fails to correct the work within the period <br /> specified in the notice, the City shall place the vendor on default, obtain the services of another <br /> vendor to correct the deficiencies, and charge the incumbent vendor for these costs; either <br /> through a deduction from the final payment owed to the vendor or through invoicing. If the <br /> vendor fails to honor this invoice or credit memo, the City may terminate the contract for default. <br /> 2.16 LABOR, MATERIALS, AND EQUIPMENT SHALL BE SUPPLIED BY THE VENDOR <br /> City of Sunny Isles Beach I ITB No. 15-12-02 MEMO <br />