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FIESTA DE CARNIVAL 3
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FIESTA DE CARNIVAL 3
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Last modified
12/3/2015 4:37:07 PM
Creation date
3/19/2008 3:27:18 PM
Metadata
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Template:
Contracts
Company Name
FIESTA DE CARNIVAL
Contract #
A-2008-021
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Council Approval Date
2/4/2008
Expiration Date
12/31/2008
Insurance Exp Date
2/11/2008
Destruction Year
2013
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ADDENDUM NO. 1 <br />REQUEST FOR PROPOSAL FOR A CARNIVAL PROMOTER TO PROVIDE <br />CARNIVALS AT CITY OWNED PARKS <br />RFP REFERENCE NO: 07-085 PRCSA <br />DATE DUE: NOVEMBER 9, 2007 <br />Notice is hereby given that the City of Santa Ana, Parks, Recreation and Community Services <br />Agency has made certain modifications, additions, and/or deletions, in the specifications to RFP <br />NO: 07-085 PRCSA. This addendum shall become a part of the original Request for Proposal <br />due by 5:00 p.m. on November 9, 2007. <br />This addendum is provided in response to questions asked at the pre -proposal conference <br />conducted on October 25. <br />1. Page 5, Section II. Please clarify the number of food booths and information booths <br />allowed. <br />Up to 20 food and information booths will be allowed. Of these 20 booths, up to six 10 x 10 <br />booths can be cooking booths (or up to three 10 x 20). The remainder can be non-profit, <br />commercial or sponsorship booths. Please include in you plot plan what goods and services each <br />of these booths will offer and the dimension of each booth. The City must approve all goods <br />sold at commercial booths. Massage booths are not allowable. <br />2. Page 7, Section IV. A. 2, first paragraph shall be revised as follows: <br />REQUIRED CLEANUP/DAMAGE DEPOSIT - Upon selection, vendor must provide a $5,000 <br />refundable damage/clean-up deposit to the City of Santa Ana, Parks, Recreation and Community <br />Services Agency a minimum of ten (10) business days before the start date of the event. Monies <br />will be deducted from the deposit for repair of any damages incurred, cleanup of the park, <br />unforeseen security or staff costs, or any other charges caused by the event. Any remaining <br />monies from the deposit will be refunded to vendor at the conclusion of e _die <br />Should costs incurred by the vendor (as stated above) be greater than the total <br />deposit, the vendor will be invoiced for the balance due. The vendor will be required to submit <br />the balance due 10 days prior to conducting another event. <br />gt <br />Ill& t l t* rm <br />3. Page 8, Section IV. A. 8, second paragraph shall be revised as follows: <br />No more than We -,(4s (lZj cooking booths will be allowed. Actual event rules and regulations <br />will be provided to the vendor at plan check and copies shall be provided to each booth operator <br />by the vendor. Vendor must provide all event electricity. Hookups to park electrical outlets will <br />not be permitted. Vendor agrees to pay a $500 penalty per day for each violation. <br />
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