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RFP 19-12-01 Printing and Mailing Services
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RFP No. 19-12-01 Printing and Mailing Services
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RFP 19-12-01 Printing and Mailing Services
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<br />City of Sunny Isles Beach |Request for Proposal No. 19-12-01 13 <br /> <br /> <br /> <br /> <br />2.8 MONTHLY INVOICES PAYMENTS <br /> <br />Cut-off date for submission of final payment invoices is the close of the last business day of the <br />month. Vendor shall submit by the 10th day of the following month vendor's completed invoice <br />for services successfully rendered. Should the 10th fall on a weekend or holiday, Contractor shall <br />submit their invoice on the next workday. Contractor shall submit postage invoices by the first <br />Monday of each month in which a Newsletter shall be mailed. <br /> <br />Contractor is advised that processing of invoices must follow this schedule, as the City has <br />funding requirements and other payment obligations which may prevent payment of late <br />Statement of Services for that month’s billing cycle. A late Statement of Services with a <br />recommendation for payment will be paid in the next month’s billing cycle. <br /> <br />2.9 LABOR, MATERIALS, AND EQUIPMENT SHALL BE SUPPLIED BY THE PROPOSER <br /> <br />Unless otherwise provided in Section 3 of this solicitation the proposer shall furnish the following, <br />including but not limited to, all labor, material, equipment, adequate supervision, and <br />coordination for satisfactory contract performance. When not specifically identified in the <br />technical specifications, such materials and equipment shall be of a suitable type and grade for <br />the purpose. All material, workmanship, and equipment shall be subject to the inspection and <br />approval of the City's responsible staff. <br /> <br />2.10 FEDERAL, STATE AND LOCAL REGULATIONS <br /> <br />The successful Proposer shall comply with all federal, state and local ordinances, regulations, and <br />rules as well as any other laws that would apply to the proposed project. Such proposer costs <br />associated with regulatory requirements shall be included in the project cost whether depicted <br />specifically or not within the body of the proposal. <br /> <br />2.11 SUB-CONTRACTORS OF WORK SHALL BE IDENTIFIED <br /> <br />As part of its Proposal, the Bidder is required to identify any and all Subcontractors that will be <br />used in the performance of the proposed contract, their capabilities, experience and the portion <br />of the work to be done by the subcontractor. The competency of the Subcontractor(s) with <br />respect to experience, skill, responsibility and business standing shall be considered by the City <br />when making the award. <br /> <br />2.12 MULTIPLE AWARD <br /> <br />The City may award multiple Bidders (primary, secondary and tertiary) as available, by line item, <br />or by group. <br /> <br />
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