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RFP No. 18-11-02 Bus Shelter Relocation and Refurbishing
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RFP No. 18-11-02 Bus Shelter Relocation and Refurbishing
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RFP No. 18-11-02 Bus Shelter Relocation and Refurbishing
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City of Sunny Isles Beach |Request for Proposals No. 18‐11‐02 15 <br /> <br />2.16 “AS BUILT” RECORD DOCUMENTS <br /> <br /> The Contractor shall supply the Owner with one (1) set of “As Built” record drawings, three (3) <br /> sets of signed and sealed drawings, and a CD with the electronic CAD drawings in State Plane <br /> Coordinates NAD 1983 with the 1990 Adjustment, if applicable, indicating the final installation <br /> of all the infrastructure placed as part of this project, as well as all modifications made due to <br /> field conditions, change orders, et cetera. Surveying and layout expenses are the responsibility <br /> of the Bidder. <br /> <br />2.17 LABOR, MATERIALS, AND EQUIPMENT SHALL BE SUPPLIED BY THE VENDOR <br /> <br />The 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 /> <br />2.18 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 vendor to replace the <br />materials at the vendor’s expense. <br /> <br />2.19 WORK ACCEPTANCE <br /> <br />This project will be inspected by an authorized representative of the City. This inspection shall be <br />performed to determine acceptance of work and appropriate invoicing. <br /> <br />2.20 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 <br />departments in conjunction with their operations, there may be similar items that must be <br />purchased by the City during the term of this contract. Under these circumstances, a City <br />representative will contact the primary vendor to obtain a price quote for the similar items. If <br />there are multiple vendors on the contract, the City representative may also obtain price quotes <br />from these vendors. The City reserves the right to award these similar items to the primary <br />contract vendor, another contract vendor based on the lowest price quoted, or to acquire the <br />items through a separate solicitation. <br /> <br /> <br />
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