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Addendum No. 2
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RFP No. 12-05-01 Landscape Maintenance
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Addendum No. 2
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<br />City of Sunny Isles Beach |Request for Proposal No. 12-05-01 15A <br /> <br />equipment shall be of a suitable type and grade for the purpose. All material, workmanship, and <br />equipment shall be subject to the inspection and approval of the City's Project Manager. <br /> <br />2.18 LICENSES, PERMITS AND FEES <br /> <br />The vendor shall obtain and pay for all licenses, permits and inspec tion fees required for this <br />project; and shall comply with all laws, ordinances, regulations and building code requirements <br />applicable to the work contemplated herein. Damages, penalties and or fines imposed on the <br />City or the vendor for failure to obtain required licenses, permits or fines shall be borne by the <br />vendor. <br /> <br />2.19 LIMITED CONTRACT EXTENSION TO MAINTAIN SERVICE LEVELS <br /> <br />It is hereby agreed and understood that this contract may be extended for an additional ninety <br />(90) day transitional period after the stated expiration date of the contract including any c ontract <br />extensions exercised under the initially established option period terms of the contract. During <br />this transitional period the vendor agrees to continue the same or a reduced level (if such <br />reduction is mutually agreed to and appropriately document ed) of service to the City at the same <br />prices while the new contract, also in force, is being mobilized. If the vendor is supplying <br />equipment in conjunction with this contract, the vendor agrees to retain the equipment at the <br />designated City premise for an additional thirty (30) calendar days after the current expiration of <br />the Contract, at which time the equipment shall be removed from the premises. <br /> <br />2.20 MATERIALS SHALL BE NEW AND WARRANTED AGAINST DEFECTS <br /> <br />The vendor hereby acknowledges and agrees that all materials, except where recycled content is <br />specifically requested, supplied by the vendor in conjunction with this solicitation and resultant <br />contract shall be new, warranted for their merchantability, and fit for a particular purpose. In the <br />event any of the materials supplied to the City by the vendor are found to be defective or do not <br />conform to specifications: (1) the materials may be returned to the vendor at the vendor’s <br />expense and the contract cancelled or (2) the City may require the ve ndor to replace the <br />materials at the vendor’s expense. <br /> <br />2.21 PURCHASE OF OTHER ITEMS NOT LISTED WITHIN THIS SOLICITATION BASED ON <br />PRICE QUOTES: <br /> <br />While the City has listed all major items within this solicitation which are utilized by City in <br />conjunction with their operations, there may be similar items that must be purchased by the City <br />during the term of this contract. Under these circumstances, a City representative will contact <br />the primary vendor to obtain a price quote for the similar items. If there are multiple vendors on <br />the contract, the City representative may also obtain price quotes from these vendors. The City <br />reserves the right to award these similar items to the primary contract vendor, another contract <br />vendor based on the lowest price quoted, or to acquire the items through a separate solicitation. <br /> <br />2.22 DELETION OF SERVICES <br />
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