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25A - AGMT - SNACK SRVS
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25A - AGMT - SNACK SRVS
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Last modified
6/13/2013 5:41:13 PM
Creation date
6/13/2013 2:26:30 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Parks, Recreation, & Community Services
Item #
25A
Date
6/17/2013
Destruction Year
2018
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<br /> <br /> <br /> <br /> <br /> <br /> I. GENERAL <br /> <br /> The City is interested in entering into an agreement with a quality vendor(s) to provide healthy <br /> beverage and/or snack vending machines and services, at a reasonable price, on various City-owned <br /> properties. The City will provide access to the sites in return for a percentage of gross sales. <br /> The City of Santa Ana is strongly committed to addressing obesity and diabetes-related illnesses among <br /> Santa Ana residents. In 2006 the City adopted a Resolution to establish a policy that ensures that no <br /> less that 50 percent of the food and beverage selections offered in all vending machines located at City- <br /> owned facilities are of a healthy variety. City staff will coordinate with the vending companies to <br /> implement this policy at the various City locations. <br /> <br /> II. RFP PROCESS AND GENERAL TERMS <br /> <br /> 1. PROPOSAL SUBMISSIONS <br /> Proposals must be submitted to the Budget and Accounting Section in a sealed envelope <br /> showing on the outside, the name of the bidder, RFP NO. 13-011 and the proposal due date and <br /> time. All proposals must be signed by an authorized representative of the vendor. <br /> <br /> 2. PROPOSAL WITHDRAWAL <br /> Proposals may be withdrawn by written request received before the hour set for the opening. <br /> After that time, the vendor may not withdraw proposals for a period of ninety (90) days from <br /> the date of the opening. <br /> <br /> 3. LATE PROPOSALS <br /> It is the responsibility of the vendor to see that any proposal submitted shall have sufficient time <br /> to be received by the Budget and Accounting Section prior to the proposal due date and time. <br /> Santa Ana Parks, Recreation and Community Services Agency shall not be responsible for <br /> proposals lost or delayed in the mail. Late proposals will be returned to the vendor <br /> unopened. <br /> <br /> 4. REQUIRED DOCUMENTS <br /> Vendor must return the following completed documents with their proposal: <br /> • Detailed proposal of services in accordance with the specifications detailed in Section III. <br /> Proposal should take into consideration the evaluation criteria included in Section V and <br /> should not to exceed 20 pages; <br /> • Completed and signed Proposal Summary and Deviations from Specifications (Section <br /> VII); <br /> • Completed vendor's references sheet (Section VIII); <br /> • A resume or summary detailing vendor's qualifications, accomplishments, and membership <br /> in any professional and/or industry organizations; <br /> • Any other information the vendor may choose to submit; <br /> • Attachments A, B, and C are for reference only, but will be required after the contract is <br /> awarded to the successful vendor; <br /> • A City Revenue Proposal described in the following section "Contract Consideration" is to <br /> be included. <br /> Vendor must submit one original and eight photocopies of their proposal. <br /> 2 <br /> <br /> 25A-23 <br />
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