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SHAMROCK SUPPLY COMPANY, INC
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Last modified
8/19/2024 8:39:00 AM
Creation date
6/23/2020 8:58:24 AM
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Contracts
Company Name
SHAMROCK SUPPLY COMPANY, INC
Contract #
A-2020-115
Agency
PUBLIC WORKS
Council Approval Date
6/2/2020
Expiration Date
6/30/2025
Insurance Exp Date
10/29/2024
Destruction Year
2030
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The Selected Proposer shall provide the required evidence of insurance coverage as set forth in the <br />Scope of Work within ten (10) business days after receipt of notice that the contract has been <br />awarded. Failure to provide the required insurance certificates shall be cause for the annulment <br />of the award and the forfeiture of the proposal guaranty. <br />G. PAYMENT INFORMATION PACKET <br />The selected proposer shall return a completed payment information packet within ten <br />(10) business days after the successful proposer has received notice that the contract has been <br />awarded. <br />H. PRE -PROPOSAL MEETING <br />Should a pre -proposal be scheduled, the date, time and location is identified on the cover <br />page of this RFP. The meeting will include discussion of the project scope and a question - <br />and -answer session. It is highly recommended that the Proposer's key team members attend <br />this meeting. Significant interpretations or clarifications will be addressed via addenda to <br />this RFP, as described above in "Section D: Addenda." <br />I. CITY RIGHT TO REJECT <br />The City reserves the right to reject any or all proposals submitted and no representation is made <br />hereby that any contract will be awarded pursuant to this RFP or otherwise. <br />The City reserves the right to accept or reject the combined or separate components of this <br />proposal in part or in its entirety or to waive any minor inconsistency, informality <br />or technical defect in the proposal. <br />The City reserves the right to reject, replace and approve any and all subcontractors. All <br />subcontractor(s) shall be identified in the response to the RFP. Subcontractors shall be the <br />responsibility of the successful proposer and the City shall assume no liability of such <br />subcontractors. <br />J. BID PROTESTS <br />Bidders may file a "protest" to an RFP with the City's Purchasing Department. In order for a <br />Bidder's protest to be considered valid, the protest must: <br />Be filed in writing within five (5) business days of either the RFP issued date or before <br />5:00 p.m. of the 5th business day following the posting of Bid Results/Notice of Intent <br />to Award Contract on the City's website. <br />2. Clearly identify the specific irregularity or accusation; <br />3. Clearly identify the specific City staff determination or recommendation being protested; <br />4. Specify, in detail, the grounds of the protest and the facts supporting the protest; and <br />5. Include all relevant, supporting documentation with the protest at time of filing. <br />City of Santa Ana RFP 20-019 <br />Page 6 <br />
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