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Ulu 11tDuu1 ,JUAN I Litt L.IIy VL 0411LU t111a <br />Fage 1 of 2 <br />The City outlines on the backside of the Invitation to Bid, general instructions and information that will be part of <br />the overall package requirements. Vendors should evaluate whether or not they will be able to comply with <br />these instructions and the General Terms and Conditions of the Invitation to Bid. Below are listed the general <br />instructions: <br />1. ALTERNATIVES: Any changes or alternatives must be set forth in a letter attached to the bid. The city <br />has the option of accepting or rejecting any alternative bid. Brand names, if any, are given for quality <br />control only. Bids on "equals" are encouraged, however, the bidder must give evidence of equal utility <br />and quality. <br />2. REJECTION: The City reserves the right to reject any or all bids and to waive any informality in any bid. <br />3. PERIOD OF ACCEPTANCE: Unless otherwise stated, bids shall be subject to acceptance by the City <br />for a period o1 ninety (90) calendar days following the opening of bids. <br />4. SAMPLES: When required, bidder shall furnish samples of items tree of expense to the City, and if not <br />destroyed by test may, upon request made at the time the sample is furnished, be returned at the <br />bidder's expense. <br />5. TAX: The City is exempt from Federal Excise Tax. Bidder shall show as a separate item California State <br />Sales and/or Use Tax. <br />6. ALL OR NONE BIDS: The City reserves the right to make an award based on partial items unless the <br />bid submitted by the bidder is marked "ALL OR NONE." <br />7. BONDS: When deemed necessary by the City, Bid Bonds shall be furnished by all bidders in the <br />amount of at least 10% of the bid, to guarantee that bidders will enter into contract to furnish goods at <br />prices stated. Likewise, a Performance Bond shall be required of the successful bidder when stated in <br />Specification. (Cash deposit, Certified or Cashier's check or Money Order may be submitted in lieu of <br />either bond). <br />8. TERMS OF PAYMENT.• Payment terms will be considered "NET 30 days" unless a cash discount is <br />offered for earlier payment. Cash discounts may be considered in evaluating the bid price. *Note. The <br />City Is unable to process discounts with terms for less than 20 days. <br />9. PROHIBITED INTEREST: Bidder agrees it shall disclose to the City in writing any financial interest, <br />direct or indirect, in Bidder's business or in this transaction held by any City Council member or any City <br />officer or employee. City reserves the right to refuse any bid if City determines a conflict of interests <br />exists. A conflict of interest may be determined to exist in any instance where the City officer or <br />employee participates in or influences any decision-making process affecting a bid or contract in any <br />way whatsoever. <br />10. LOCAL VENDOR PREFERENCE: Forbid evaluation purposes, a 1% preference will be applied to all <br />bids for taxable goods submitted by vendors located within the City limits of Santa Ana. <br />http://www.ci.santa-ana.ca.tis/departments/finance/vendor/vendor_requirementsldefault.htm 6/3/2005 <br />