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Agenda Packet_2024-06-18
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Agenda Packet_2024-06-18
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Clerk of the Council
Date
6/18/2024
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(9) <br />CITY OF SANTA ANA <br />C. All prices quoted shall be in United States dollars and "whole cent," no cent fractions shall be used. <br />There are no exceptions. <br />D. Pricing shall include any and all payment incentives available to the City. <br />E. Proposers are advised that in the evaluation of costs, if applicable, it will be assumed the unit price <br />quoted is correct in the case of a discrepancy between the unit price and an extension. <br />F. Federal and State minimum wage laws apply. The City has no requirements for living wages. The <br />City is not imposing any additional requirements regarding wages. <br />VI. AWARD FOR TRAINING COURSES <br />A. City reserves the right to reject any or all responses that materially differ from any terms contained <br />in this RFP, from any Exhibits attached hereto, or from any subsequent addenda; to waive <br />informalities and minor irregularities in responses received; and to provide an opportunity for <br />Proposers to correct minor and immaterial errors contained in their submissions. The decision as to <br />what constitutes a minor irregularity shall be made solely at the discretion of the City. <br />B. The City reserves the right to award an agreement to a single Proposer or multiple Proposers. <br />C. The City has the right to decline to award an agreement or any part thereof for any reason. <br />D. City Council approval to award an Agreement pursuant to this RFP will be required. <br />E. Any agreement must be negotiated, finalized, and approved by the recommend Contractor prior to <br />City Council approval. <br />F. RFP specifications, terms, conditions, and Exhibits, RFP Addenda, and Proposals, may be <br />incorporated into and made a part of any agreement that may be awarded as a result of this RFP. <br />VII. INVOICING FOR TRAINING COURSES <br />A. Proposer shall invoice the City, unless otherwise advised, upon satisfactory receipt of performance <br />of services. <br />B. City will use best efforts to make payments within thirty (30) days following receipt and review of <br />invoice and upon complete satisfactory receipt of performance of services. <br />C. Invoices shall be emailed to: <br />Sgt. Ricardo Diaz <br />Santa Ana Police Department <br />Email: RDiaz santa-ana.org <br />D. City shall notify Proposer of any adjustments required to invoices. <br />E. Invoices shall include, at minimum: <br />City PO number (if applicable); <br />Invoice number; <br />Agreement number; <br />23-11�A' ty Council 0-305 USFA Type-3 Incident Manager5rtt-Um Training Services 6/1$QQZ of 42 <br />
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