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<br /> CATERING SERVICES # 24-02-02 <br /> <br /> <br /> <br /> <br />2.6 PRICE <br /> <br />The prices proposed by the selected vendor shall remain fixed and firm during the term of <br />contract, in addition to the prices quoted for the optional four renewal periods. The bidder’s <br />quoted price must include all labor cost and total cost of providing services including, but not <br />limited to, the following: overhead, set-up and tear down, profit, travel time, service charges, <br />gratuity, delivery, potable water, fuel, propane, generators, food products and transportation, <br />beverages, ice, all necessary catering equipment including refrigeration, warming units, serving <br />items, carry out food containers, utensils, napkins, and fringe benefits. The awarded proposer <br />agrees to keep this offer open for acceptance for One Hundred Twenty Days (120) after date of <br />opening the proposals. <br /> <br />2.7 LIQUIDATED DAMAGES <br /> <br />Failure to furnish Catering on the approved date of event shall obligate the awarded Contractor <br />to pay the City, as liquidated damages and not as a penalty, a minimum amount equal to Fifteen <br />Thousand Dollars $15,000. <br /> <br />In the event the awarded firm fails to supply the contract requirements, the city also reserves the <br />right to secure services from another catering company and bill the at-fault caterer for all cost. <br />The Contractor shall bear all costs of correcting such Performance deficiency. <br /> <br />2.8 PERFORMANCE BOND <br /> <br />Intentionally Omitted <br /> <br />2.9 DELIVERY <br /> <br />F.O.B. Destination. Samson Oceanfront Park, 17425 Collins Ave, Sunny Isles Beach, FL 33160, <br />including but not limited to any other designated areas within City limits. Location of anniversary <br />is subject to change every year, however location will remain within city limits. <br /> <br />2.10 BACKGROUND CHECKS – LEVEL 2 <br /> <br />The successful bidder and all personnel employed by them shall be required, at their sole cost and <br />expense, to pass a criminal background check prior to award of the contract, and every renewal <br />term, which background check shall be facilitated through the City’s Human Resources <br />Department. Contractor expressly understands and agrees that a duty is hereby created under <br />the Contract that requires Contractor to provide ongoing disclosure throughout the term of the <br />Contract as provided for herein relative to the criminal background screening required by this <br />Section. The criminal background check shall consist of a Florida department of Law Enforcement <br />("FDLE") Florida crime information center/national crime information center ("FCIC/NCIC") <br />criminal records check. Any employee not meeting this requirement will not be permitted to work <br />at any city facility. The successful proposer shall be required to coordinate the criminal <br />background checks through the City by contacting Human Resources at 305-792-1708. The cost