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- CfP OF SUNNY ISLES BEACH <br /> • 18070 Collins Avenue <br /> Sunny Isles Beach Florida 33160s�""''�.� <br /> { 3059470606 °��j ^�� <br /> • wwwsibfl net' VI ta? n <br /> I.0 y, <br /> of SUN <br /> NOTE: Vendor employees shall not be cleared by the City to provide services under this <br /> Agreement nor allowed on City property until the entire background check and <br /> fingerprint scanning have been completed, and such proof is provided to the City. <br /> 2.10 INVOICES <br /> Invoices shall be provided in accordance with Section 1.13 of the General Terms and Conditions. <br /> The City's payment terms are net 30 (within 30 days of invoice receipt date without discounts). <br /> Invoices shall be supported with detailed information as requested by the City and mailed to: <br /> City of Sunny Isles Beach <br /> Accounts Payable <br /> 18070 Collins Ave., 4th Floor <br /> Sunny Isles Beach, FL 33106 <br /> 2.11 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 include, 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 /> 2.12 PENALTIES <br /> The successful Bidder should take pride in the quality of work provided,therefore The City of Sunny <br /> Isles Beach plans to implement a strike system that will result in a penalty fine when an issue is <br /> brought to the Vendor's attention and the issue continues to occur. The first time an issue occurs <br /> the Vendor will be notified in writing and the issue must be corrected within 48 hours of receipt of <br /> notice. The second offense also will be documented in writing and a meeting will take place <br /> between the Vendor's representative and the City representative to discuss the current and past <br /> infractions. At the time of the meeting the Vendor will be required to present a written corrective <br /> action plan to address the City's concern and how they plan to correct the issue within 48 hours of <br /> the meeting. The third violation for the same issue shall result in a penalty of $200.00 each time <br /> the same problem reoccurs. This information shall remain in the Vendor file and will be taken into <br /> account when it comes time to renew a contract. <br /> END OF SECTION <br /> City of Sunny Isles Beach I Invitation to Bid No. 16-04-05 13 <br />