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Reso 2013-2026
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Reso 2013-2026
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Last modified
2/27/2013 11:37:52 AM
Creation date
2/27/2013 11:37:49 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2013-2026
Date (mm/dd/yyyy)
02/21/2013
Description
1st Amendment to Agmt w/Iron Sky for ALPR System
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• <br /> •�• <br /> . 1 • <br /> •, • <br /> t ll •RU.\• 4' <br /> rib'Of NM'� <br /> 2.10.1 Cancellation and Re-Insurance: <br /> If any insurance should be canceled or changed by the insurance company or should any <br /> Insurance expire during the period of this contract,the Contractor shall be responsible for <br /> securing other acceptable Insurance to provide the coverage specified in this section to <br /> maintain coverage during the life of this Contract. All deductibles must be declared by <br /> the Contractor and must be approved by the City. At the option of the City, either the <br /> Contractor shall eliminate or reduce such deductible or the Contractor shall procure a <br /> Bond, in a form satisfactory to the City,covering the same. <br /> 2.11 ACCIDENT PREVENTION AND BARRICADES <br /> Barricades, cones, construction fendng and temporary construction fencing, per City regulations <br /> and other relevant requirements, shall be provided by the proposer when work is performed in <br /> areas traversed by persons or when deemed necessary by the City Manager or his designee at no <br /> extra cost to the City. Temporary construction fencing (chain link — 6' high) is required by the <br /> Oty and such cost of placement shall be borne by the proposer for any work that requires <br /> demolition and/or requires the containment of equipment or material or protection of work and <br /> citizens. The fence shall be covered for dust control, shall have a windscreen, and/or a privacy <br /> screen as directed by the City at the proposes sole cost. <br /> Propose shall comply with regulations and permit requirements for the placement of the proper <br /> fencing. Precautions shall be exercised at all times for the protection of persons and property. <br /> All proposes performing services under this contract shall conform to all relevant OSHA, State <br /> and City regulations during the course of such effort. Any fines levied by the above mentioned <br /> authorities for failure to comply with these requirements shall be borne solely by the responsible <br /> proposer. <br /> 2.12 MONTHLY INVOICES PAYMENTS <br /> Cut-off date is the dose of the last business day of the month. Vendor shall submit by the 10th <br /> day of the following month vendor's completed Statement of Services/Invoice. Should the 10th <br /> fall on a weekend or holiday,Contractor shall submit his application on the next workday. <br /> Vendor is advised that processing of invoices must follow this schedule,as the City has funding <br /> requirements and other payment obligations which may prevent payment of late Statement of <br /> Services for that month's billing cyde. A late Statement of Sevices with a recommendation for <br /> payment will be paid In the next month's billing cyde. <br /> 2.13 MATERIALS SHALL ' EW ND W RRANTED AGAINST DEFECTS <br /> The proposer hereby acknowledges and agrees that all materials, except where recycled content <br /> is specifically requested, supplied by the proposer in conjunction with this solicitation and <br /> resultant contract shall be new, warranted for their merchantability, and fit for a particular <br /> purpose. In the event any of the materials supplied to the City by the proposer are found to be <br /> defective or do not conform to specifications: (1) the materials may be returned to the propose <br /> City of Sunny isles Beach !Request for Proposal No. 12-09-01 <br />
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