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.w _W <br /> ', ; ` t .,CITY;OF,SUNNY ISLES BEACH <br /> �, � f` • 1807.0CollinsAvenue B, <br /> „f-7,-.,4:14.4*":-.: s�� ,` Sunny Isles Beach,�Flonda 33160 ` , SV i— Isic; <br /> y k, :3651.0,0.0466' .°° <br /> e' f F` � - , '' . www s}bfi net -* - ;, <br /> 0 <br /> C)4,of SUN Pei <br /> V;,7"_.t <br /> i'--:v . <br /> 2.14 DEFICIENCIES IN WORK TO BE CORRECTED BY THE VENDOR(NOT UNDER <br /> WARRANTY) <br /> The vendor shall promptly correct any and all apparent or latent deficiencies 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-conformances <br /> are verbally reported to the vendor by the City's project administrator, who may confirm all such <br /> verbal reports in writing. The vendor shall bear all costs of correcting such rejected work. If the <br /> vendor fails to correct the work within the period specified, the City may at its discretion, notify <br /> the vendor in writing, that the vendor is subject to contractual default provisions if the <br /> corrections are not completed to the satisfaction of the City within five (5) calendar days of <br /> receipt of the notice. If the vendor fails to correct the work within the period specified in the <br /> notice, the City shall place the vendor on default, obtain the services of another vendor to correct <br /> the deficiencies, and charge the incumbent vendor for these costs; either through a deduction <br /> from the final payment owed to the vendor or through invoicing. If the vendor fails to honor this <br /> invoice or credit memo, the City may terminate the contract for default. <br /> A. DELAY PENALTIES: <br /> Should the vendor fail to make repairs within (5) working days (excluding Saturday, Sunday <br /> and Federal Holidays) from the date of the agreement to repair; or fail to supply parts <br /> needed to the City or other mutually agreed on repair facility within (5) working days from <br /> the date of order; then a delay charge of $200.00 per day (excluding Saturday, Sunday and <br /> Holidays) for each (8) hour day delay or part thereof, exclusive of Saturdays, Sundays and <br /> Holidays, shall be charged to the Guaranteed Maximum Cost of Repairs. <br /> 2.15 LABOR, MATERIALS, AND EQUIPMENT SHALL BE SUPPLIED BY THE VENDOR <br /> Unless otherwise provided in Section 3 (entitled "Technical Specifications"), of this solicitation the <br /> vendor shall furnish all labor, material and equipment necessary for satisfactory contract <br /> performance. When not specifically identified in the technical specifications, such materials and <br /> equipment shall be of a suitable type and grade for the purpose of the warranty. All material, <br /> workmanship, and equipment shall be subject to the inspection and approval of the City's Project <br /> Manager. <br /> 2.16 LABOR AND MATERIAL CHARGES <br /> The vendor shall provide the City with labor and materials in strict accordance with all solicitation <br /> requirements on an as needed, when needed basis. Accordingly, the vendor shall indicate the <br /> cost of this labor and materials on the submittal form included within this solicitation. The <br /> vendor shall not offer an overtime hourly labor rate that exceeds 1 1/2 times the value of the <br /> regular hourly labor rate. If non-compliance in either regard is evident either from the offer itself <br /> or from subsequent evaluation proceedings, the offer shall be considered non-responsive and <br /> ineligible for award. No parts, accessories, or supplies shall be used which might void the vehicle <br /> manufacturer's warranty. <br /> City of Sunny Isles Beach I Invitation to Bid No. 17-08-01 15 <br />