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Reso 2002-452
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Reso 2002-452
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Last modified
7/1/2013 4:50:02 PM
Creation date
1/25/2006 1:57:05 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2002-452
Date (mm/dd/yyyy)
06/20/2002
Description
– Superior Park Systems, Shade Covers for Pocket Pk & Sen. Margolis Pk.
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<br />BID NO. SC-0463-00 <br /> <br />6. CA T ALOG: <br />In order to meet the City of Jacksonville, Florida parks and playground equipment needs, <br />requirements, and in the best interest of the city, all vendors' bidding will submit catalogs <br />(complete with material price, installation cost and freight charges where applicable) with <br />their Bid Proposal, offering a firm fixed percentage discount, and comply with all <br />specifications, terms and conditions. <br /> <br />7. PRICING OF OUOTEIINVOICE: <br /> <br />A request for pricing will list each item cost, price for installation of each item, and freight <br />charges for those items, each specified where applicable. <br /> <br />8. PAYMENT: <br />Price agreement contracts will be issued only to the vendor/manufacturer who submitted a bid <br />proposal that was awarded specified order request. No split order payment for separating <br />vendor and installer (two-party check's invoice) will be issued by the City of Jacksonville, <br />Florida. Payment for installation charges will be the responsibility of the vendor. <br /> <br />8. CERT~CATE: <br /> <br />All vendors, contractors, manufacturers and installers submitting a bid or a subcontractor of the <br />bidder will comply and supply written. factory certification that they are certified/authorized to <br />install playground equipment as required by the manufacturer and submitted with bid <br />proposals. Failure to provide this information in writing may be subject to rejection of bid. <br /> <br />. 9. PERCENTAGE: <br /> <br />Vendors will indicate in space provided on proposal forms sheets their finn fixed percentage <br />discount to be deducted from the catalog list prices or manufacturers' catalogs. <br /> <br />10. JOB COMPLETION: <br /> <br />Vendor/installer will be responsible for clean up and removal of all debris resulting in job <br />completion and leave said sites in neat and orderly fashion at the end of each workday. <br /> <br />Vendor/contractor/installer will be responsible for all materials received and signed for from <br />date of order to completion of job installation. <br /> <br />11. SUPERVISE: <br />Vendors will be responsible for the accuracy for all fixed measurements. <br /> <br />A vendor job supervisor/representative will be on the work site at all time and be thoroughly <br />knowledgeable of the materials, job requirements, plans, specifications and installation <br />functions. <br /> <br />4 <br /> <br />SIB <br />
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