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A THRU Z CONSULTING 1 - 2014
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A THRU Z CONSULTING 1 - 2014
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Last modified
1/3/2012 3:19:48 PM
Creation date
3/28/2005 2:37:12 PM
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Contracts
Company Name
A Thru Z Consulting
Contract #
A-2004-253
Agency
Public Works
Council Approval Date
11/15/2004
Expiration Date
6/30/2005
Insurance Exp Date
5/1/2005
Destruction Year
2010
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<br />Upon issuance of Notice to Proceed, the Consultant shall submit a detailed schedule for the project. <br /> <br />13, PROPOSAL SUBMITTAL DEADLINE <br /> <br />Proposals are due in the office ofthe Executive Director, Public Works Agency, at 20 Civic Center (M-36), 4th <br />Ftoor, Santa Ana, A TTN: SOUR! AMlRANl, on or before 5:00 p.m. <br /> <br />14. ISSUING OFFICE <br />Santa Ana Public Works Agency, office ofthe Executive Director. Telephone (714) 647-5640. <br />15. ADDENDA <br /> <br />Any subsequent changes in the RFP from the date of issuance to date of submittal will result in an addendum <br />by the issuing office. <br /> <br />16, VENDOR/CONTRACTOR RESPONSIBILITIES <br /> <br />The selected Vendor/Contractor wilt be required to assume responsibilities for all services offered in his <br />proposal. The selected Vendor/Contractor wilt be the sote point of contact with regard to contractual matters, <br />including payment of any and all charges resulting from the contract. <br />17. DELAYS <br />The City reserves the right to delay scheduled dates if it is to the advantage of the City of Santa Ana. <br />18. PROJECT CONTROL <br /> <br />Control of the project shall remain the total responsibility of the City of Santa Ana. <br />19, RULES FOR PROPOSALS <br /> <br />The signer ofthe proposal must declare in writing that the only person, persons, company or parties interested <br />in the proposal as principals are named therein; that the proposal is made without collusion with any other <br />person, persons, company, or parties submitting a proposal; that it is in all respects fair and in good faith <br />without collusion or fraud; and, that the signer ofthe proposat has full authority to bind the principal proposer. <br />20. METHOD OF PAYMENT <br /> <br />The Vendor/Contractor shall submit invoices to the City of Santa Ana. The invoice shall include a detailed <br />breakdown of the services, the tasks, the hours, and hourly rates. It should be noted that no more than 80 <br />percent of the total payment amount wilt be made prior to the final completion and approval of all work and <br />delivery of final products. <br /> <br />21. REGULATIONS <br /> <br />The selected Vendor/Contractor shall be expected to comply with all applicable federal and state regulations, <br />and contract provisions. The ensuing contract shall contain such contractual provisions and conditions <br />necessary to define a sound and complete agreement. <br /> <br />22. THE CITY'S AFFIRMATIVE ACTION PROGRAM <br /> <br />The City has an affirmative action program. The purpose of the affirmative action program is to encourage <br />certified minority business enterprises and women business enterprises. All submitting firms must have <br />established affirmative action programs approvable by the City. The attached Exhibit E, "Certification of Non- <br />Discrimination by Contractors" shall be completed by each submitting firm and included in the proposal. <br /> <br />5 <br />
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