My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
MERCHANTS BUILDING MAINTENANCE 1 - 2008
Clerk
>
Contracts / Agreements
>
M
>
MERCHANTS BUILDING MAINTENANCE 1 - 2008
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/15/2022 12:34:37 PM
Creation date
5/27/2008 3:50:58 PM
Metadata
Fields
Template:
Contracts
Company Name
MERCHANTS BUILDING MAINTENANCE
Contract #
A-2008-092
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Council Approval Date
5/5/2008
Expiration Date
5/22/2010
Destruction Year
2014
Notes
Auto, excess liab. & theft exp 6/1/09
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
59
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
15. PRE -QUALIFICATION PROCESS <br />In addition to submitting all documentation required in this request for proposal, <br />contractors may also be required to demonstrate their ability to successfully <br />perform the type of maintenance work contemplated by this request for <br />proposal, including but not limited to providing an adequate number of staff, <br />suitable equipment and materials as determined by the Director's representative. <br />16. BONDING <br />Each proposal shall be accompanied by cash, a cashier's or certified check <br />payable to the City of Santa Ana, or a bid bond issued by a corporate surety, for <br />an amount not less than ten percent (10%) of the aggregate of the bid, as a <br />guarantee that the bidder will enter into the proposed contract if the same is <br />awarded to him. The successful contractor shall also be required to provide the <br />City a Payment bond in the amount of 100% of the total award to satisfy claims <br />of material suppliers and laborers employed by it and finally a Performance <br />Bond in the amount of 100% of the total award to guarantee faithful <br />performance of all work in a manner satisfactory to the City within 20 days of <br />receipt of award. <br />17. REVIEW OF JOB SITE <br />The Contractor shall be held responsible for carefully reviewing the sites and <br />verifying all areas of work, prior to proposal submittal. The City recommends <br />reviewing the sites during the busier evening and weekend hours to better <br />understand the traffic that these facilities experience. <br />II. SCOPE <br />A. RESTROOMS AND FACILITIES <br />The Contractor shall furnish all supervision, labor, equipment, materials, and supplies required to <br />perform quality janitorial services at various park restrooms listed in Section V.A. Park Restroom <br />Services. <br />1. QUALITY ASSURANCE <br />The contractor's location supervisor shall inspect all areas weekly under this agreement and <br />sign a weekly custodial logbook, which the City may review on a weekly basis. This logbook <br />shall include all items required in the weekly service section of the specification. The <br />contractor is required to ensure that all supervisors and staff are thoroughly trained in the <br />implementation of this spec. New staff shall be trained in the specification before being <br />deployed into the field to complete this specification. The contractor shall provide names of <br />staff and crew leaders assigned to this contract, and the facilities they services, and shall inform <br />the City when staff changes. <br />2. AGREEMENT START-UP <br />Beginning from the start date of the agreement the Contractor shall have one month to visit <br />each building and park restroom to provide a one-time start-up service. The Contractor shall <br />provide extra labor, equipment, materials, at no additional cost to the City, to raise the quality <br />9 <br />
The URL can be used to link to this page
Your browser does not support the video tag.