Laserfiche WebLink
<br />shall submit his payment and Statement of Sales on the next workday. Any payments received <br />after the due date will be considered late and will be subject to late fees as per agreement. <br /> <br />2.11 LABOR. MATERIALS, AND EOUIPMENT SHALL BE SUPPLIED BY THE VENDOR <br /> <br />Unless otherwise provided in Section 3 of this solicitation the proposer shall furnish all labor, <br />material and equipment necessary for satisfactory contract performance. When not specifically <br />identified in the technical specifications, such materials and equipment shall be of a suitable type <br />and grade for the purpose. All material, workmanship, product, equipment, supplies and <br />personnel shall be subject to the inspection and approval of the City's Project Manager. <br /> <br />2.12 CLEAN-UP <br /> <br />All unusable materials and debris shall be removed from the premises at the end of each <br />workday, and disposed of in an appropriate manner. At the end of each day the vendor shall <br />thoroughly clean up all areas where work has been involved as mutually agreed with the <br />associated user department's project manager. <br /> <br />2.13 FEDERAL AND STATE REGULATIONS <br /> <br />The successful Proposer shall comply with all federal, state and local rules and regulations <br />regarding food handling, operation of a concession business, and any other laws that would <br />apply to operating a similar type of business. Special attention must be paid to the regulations <br />outlined by the State of Florida, Department of Professional and Business Regulation, Division of <br />Hotels and Restaurants. <br /> <br />2.14 SECURITY DEPOSIT <br /> <br />The awarded vendor shall deposit and maintain with the City a $450.00 security deposit to the <br />city at least seven calendar days prior to commencing services. <br /> <br />END OF SECTION <br /> <br />PAGE 19 OF 32 <br />BID No. 11-02-01 <br />