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FULL PACKET_2013-06-17
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FULL PACKET_2013-06-17
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4/6/2017 4:24:04 PM
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6/17/2013 1:06:19 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
6/17/2013
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I. GENERAL <br />The City is interested in entering into an agreement with a quality vendor(s) to provide healthy <br />beverage and/or snack vending machines and services, at a reasonable price, on various City -owned <br />properties. The City will provide access to the sites in return for a percentage of gross sales. <br />The City of Santa Ana is strongly committed to addressing obesity and diabetes - related illnesses among <br />Santa Ana residents. In 2006 the City adopted a Resolution to establish a policy that ensures that no <br />less that 50 percent of the food and beverage selections offered in all vending machines located at City - <br />owned facilities are of a healthy variety. City staff will coordinate with the vending companies to <br />implement this policy at the various City locations. <br />II. RFP PROCESS AND GENERAL TERMS <br />1. PROPOSAL SUBMISSIONS <br />Proposals must be submitted to the Budget and Accounting Section in a sealed envelope <br />showing on the outside, the name of the bidder, RFP NO. 13 -011 and the proposal due date and <br />time. All proposals must be signed by an authorized representative of the vendor. <br />2. PROPOSAL WITHDRAWAL <br />Proposals may be withdrawn by written request received before the hour set for the opening. <br />After that time, the vendor may not withdraw proposals for a period of ninety (90) days from <br />the date of the opening. <br />3. LATE PROPOSALS <br />It is the responsibility of the vendor to see that any proposal submitted shall have sufficient time <br />to be received by the Budget and Accounting Section prior to the proposal due date and time. <br />Santa Ana Parks, Recreation and Community Services Agency shall not be responsible for <br />proposals lost or delayed in the mail. Late proposals will be returned to the vendor <br />unopened. <br />4. REQUIRED DOCUMENTS <br />Vendor must return the following completed documents with their proposal: <br />• Detailed proposal of services in accordance with the specifications detailed in Section III. <br />Proposal should take into consideration the evaluation criteria included in Section V and <br />should not to exceed 20 pages; <br />• Completed and signed Proposal Summary and Deviations from Specifications (Section <br />VII); <br />• Completed vendor's references sheet (Section VIII); <br />• A resume or summary detailing vendor's qualifications, accomplishments, and membership <br />in any professional and/or industry organizations; <br />• Any other information the vendor may choose to submit; <br />• Attachments A, B, and C are for reference only, but will be required after the contract is <br />awarded to the successful vendor; <br />• A City Revenue Proposal described in the following section "Contract Consideration" is to <br />be included. <br />Vendor must submit one original and eight photocopies of their proposal. <br />25A -23 <br />
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