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BELL BUILDING MAINTENANCE COMPANY 1 - 2008
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BELL BUILDING MAINTENANCE COMPANY 1 - 2008
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Last modified
10/13/2015 3:34:23 PM
Creation date
5/27/2008 3:35:03 PM
Metadata
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Template:
Contracts
Company Name
BELL BUILDING MAINTENANCE COMPANY
Contract #
A-2008-093
Agency
Parks, Recreation, & Community Services
Council Approval Date
5/5/2008
Expiration Date
5/22/2010
Insurance Exp Date
1/10/2010
Destruction Year
2019
Notes
Amended by A-2008-093-01, A-2012-094
Document Relationships
BELL BUILDING MAINTENANCE COMPANY 1A - 2008
(Amended By)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2019
BELL BUILDING MAINTENANCE COMPANY 1B - 2012
(Amended By)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2019
BELL BUILDING MAINTENANCE COMPANY 1C - 2014
(Amended By)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2019
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ADDENDUM NO. 1 <br />REQUEST FOR PROPOSAL FOR PROVIDING JANITORIAL SERVICES <br />FOR CITY OF SANTA ANA PARK RESTROOMS <br />RFP Reference No. 08 -021 PRCSA <br />Date Due: April 10, 2008, 5:00 P.M. <br />Notice is hereby given that the City of Santa Ana, Parks, Recreation and Community <br />Services Agency has made certain modifications, additions, and/or deletions, in the <br />specifications to RFP No. 08 -021 PRCSA. This addendum shall become a part of the <br />original Request for Proposal due by 5:00 p.m. on April 10, 2008. <br />This addendum is provided in response to questions asked at the pre - proposal conference <br />conducted on March 27, 2008. <br />Re: Section I. A., Item 16, and Section II. A., Item 9 <br />Bonding requirements will remain as follows: <br />BONDING <br />Each proposal shall be accompanied by a cashier's or certified check payable to <br />the City of Santa Ana, or a bid bond issued by a corporate surety, for an amount <br />not less than ten percent (10 %) of the aggregate of the bid, as a guarantee that the <br />bidder will enter into the proposed contract if the same is awarded to him. The <br />successful contractor shall also be required to provide the City a Payment bond in <br />the amount of 100% of the total award to satisfy claims of material suppliers and <br />laborers employed by it and finally a Performance Bond in the amount of 100% of <br />the total award to guarantee faithful performance of all work in a manner <br />satisfactory to the City within 20 days of receipt of award. <br />2. Exhibit "A ", Item 12, Page 13 shall be revised to read as follows: <br />Inspect and replace burned out lights inside and outside the building using <br />existing type (manufacturer and wattage) lights products or approved equal. <br />Contractor shall replace at their own cost a maximum 3 light bulbs per year per <br />fixture Contractor must inform City of light bulb replacement within 48 hours of <br />the bulb being replaced in order to receive credit for a replacement. <br />3. Exhibit "A ", Item 15, Page 14 shall be revised to read as follows: <br />Piek up and femove. trash And &hriq within 10' feet of the building in eaeh <br />direetier,.—Pick up /clean and remove an y trash debris and/or foreign materials on <br />the exterior of the building caused by the Contractor's service of the restrooms. <br />
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