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25G - AGMT FIR 5 YR STORAGE TANK
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08/18/2020
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25G - AGMT FIR 5 YR STORAGE TANK
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8/13/2020 4:56:50 PM
Creation date
8/13/2020 4:37:03 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25G
Date
8/18/2020
Destruction Year
2025
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without prior approval from the City. <br />1. Minimum Time Charge (if any) per hour or min <br />$ N/A per hour or <br />Circle one): <br />min (circle one) <br />2. Hourly Emergency Call Out charge during <br />$150.00 per hour <br />regular business hours (7:30 a.m. — 4:30 p.m., <br />On -Site Time ($Prevailing/H <br />Monday -Friday) <br />3. Hourly Emergency Call Out charge during non- <br />$ 200.00 per hour <br />business hours (4:31 p.m. — 7:29 a.m., Monday - <br />Friday, weekends and holidays) <br />4. Travel <br />1 $100.00 per hour <br />Contractor shall define whether this time includes travel time (flat rate, portal to portal, actual time to <br />reach location billed at an hourly rate, etc.). Travel billed at an hourly rate should be measured in <br />increments of 025 with a maximum of 1 hour one way)_ The above stated hourly rates do not include travel time, rr <br />Alarm Response: Normally, the City is the first to respond to Veeder Root <br />8 <br />alarms; however, the City may elect to have Contractor respond to alarms 5 <br />independently. Response by phone required within 30 minutes and onsite m <br />response required within 2 hours of service call: a <br />1. Minimum time charge (if any) <br />$N/A per hour orra <br />minmin circle one <br />2. During regular business hours (7:30 a.m. — <br />$150.00 per hour th <br />4:30 .m., Monday -Friday) <br />s <br />3. During non -business hours (4:31 p.m. — 7:29 <br />$ 185.00 per hour <br />a.m., Monday -Friday, weekends and holidays) <br />4. Travel <br />1 $ 100.00 per hour <br />Contractor shall define whether this time includes travel time (flat rate, portal to portal, actual time to <br />reach location billed at an hourly rate, etc.). Travel billed at an hourly rate should be measured in <br />increments of 025 with a maximum of 1 hour one way)_ <br />our) <br />anagement <br />administrative <br />sts, or mileage, <br />rvice truck or <br />terials - anything in <br />dition to the hourly <br />e will be billed as <br />e & Materials per <br />attached <br />hedule of Rates. <br />The above stated hourly rates do not include travel time, m nagement <br />a minis ra ive cos s, or mileage, service ruc or ma ena s - anything in <br />addition to the hourly rate will be billed as Time & Materials per the attached <br />Schedule of Rates. <br />TAIT Environmental Services, Inc. 33-0359360 <br />COMPLETE LEGAL NAME OF COMPANY TAXPAYER I.D. NO. <br />701 Parkcenter Drive Santa Ana_ CA 92705 <br />BUSINESS ADDRESS STREET CITY/STATE ZIP CODE <br />X & "',Ap Erin Langford Director, Client Relations <br />SIGNATURE OF AUTHORIZED AGENT NAME (PRINT) TITLE <br />elangford@tait.com 714-567-6410 <br />EMAIL ADDRESS PHONE NUMBER <br />588098 1000017134 <br />CSLB NUMBER DIR REGISTRATION NUMBER <br />City of Santa Ana — RFP 20-064 <br />Fuel Site Designated Operator, Maintenance and Repair Services <br />20 <br />25G-23 <br />
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