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RFP No. 17-02-01 Catering Services for the City's Anniversary
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Last modified
3/7/2017 4:26:38 PM
Creation date
3/7/2017 4:26:31 PM
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CityClerk-Bids_RFP_RFQ
Project Name
Catering Services for the City's Anniversary
Bid No. (xx-xx-xx)
17-02-01
Project Type (Bid, RFP, RFQ)
RFP
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• <br /> CITY OF SUNNY ISLES BEACH <br /> 18070 Collins Avenue <br /> Sunny Isles Beach, Florida 33160 tsoivr CFJ <br /> 305.947.0606 o .. \e� <br /> www.sibfl.net <br /> c,1'or suPao <br /> re <br /> {,v or ter, <br /> maintain coverage during the life of this Contract. All deductibles must be declared by the <br /> Firm and must be approved by the City. At the option of the City, either the Firm shall <br /> eliminate or reduce such deductible or the Firm shall procure a Bond, in a form satisfactory <br /> to the City, covering the same. <br /> NOTE: THE CITY OF SUNNY ISLES BEACH, CONTRACT NUMBER AND TITLE MUST <br /> APPEAR ON EACH CERTIFICATE OF INSURANCE. THE CITY OF SUNNY ISLES BEACH <br /> MUST BE SHOWN AS AN ADDITIONAL INSURED WITH RESPECT TO THIS COVERAGE. <br /> 2.10 MONTHLY INVOICES PAYMENTS <br /> Cut-off date is the close 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 cycle. A late Statement of Services with a recommendation for <br /> payment will be paid in the next month's billing cycle. <br /> 2.11 CLEAN-UP <br /> All unusable materials and debris shall be removed from the premises at the end of the workday, <br /> and disposed of in an appropriate manner. Upon final completion, the vendor shall thoroughly <br /> clean up all areas where work has been involved as mutually agreed with the associated user <br /> department's project manager. <br /> 2.12 COMPLIANCE WITH FEDERAL STANDARDS <br /> All items to be purchased under this contract shall be in accordance with all governmental <br /> standards, to include, but not be limited to, those issued by the Occupational Safety and Health <br /> Administration (OSHA), the National Institute of Occupational Safety Hazards (NIOSH), and the <br /> National Fire Protection Association (NFPA). <br /> 2.13 SAMPLES MAY BE REQUIRED DURING EVALUATION <br /> See Section 4.4 <br /> 2.14 PURCHASE OF OTHER ITEMS NOT LISTED WITHIN THIS SOLICITATION BASED ON <br /> PRICE QUOTES: <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 the <br /> items requested are the same as the items being requested herein the itemized pricing shall apply. <br /> City of Sunny Isles Beach I Request for Proposal No. 17-02-01 13 <br />
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