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BELL BUILDING MAINTENANCE INC. 3-2014
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BELL BUILDING MAINTENANCE INC. 3-2014
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Last modified
6/13/2022 5:05:02 PM
Creation date
7/22/2014 1:35:41 PM
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Contracts
Company Name
BELL BUILDING MAINTENANCE INC.
Contract #
A-2014-105
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Council Approval Date
5/6/2014
Expiration Date
5/31/2015
Destruction Year
2020
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CITY OF SANTA ANA <br />REQUEST FOR PROPOSAL FOR PROVIDING PARK JANITORIAL MAINTENANCE <br />SERVICES <br />The City of Santa Ana is issuing this Request for Proposals (RFP) for providing park <br />janitorial services in Districts A-1-2-3-4, and is interested in receiving proposals from <br />contractors for providing park janitorial services at 37 park facilities listed in Exhibit C. The <br />detailed specification included as Exhibit A describes the quality of work that is expected <br />from the contractor. <br />II. PERIOD OF CONTRACT <br />Unless earlier terminated as allowed for in the agreement, contract term shall be for a <br />period of 24 months with two two-year options to renew. The contract term is anticipated <br />to commence after City Council award of this contract and upon receipt and approval of all <br />required bonds and insurance documents. The projected contract award date is May 20, <br />2014, with a commencement date of June 1, 2014 and may be adjusted as necessary. <br />III. OPTION OF RENEWAL <br />The term of this agreement may include provision for renewals as set forth in the Scope of <br />Services, attached as Exhibit A. <br />IV. FISCAL NONFUNDING CLAUSE <br />In the event sufficient budgeted funds are not available for a new fiscal period, the City <br />shall retain the right to notify the provider of such occurrence in writing at least thirty (30) <br />days before the end of the current fiscal period and terminate the contract on the last day <br />of the current fiscal period without penalty or expense to the City. <br />V. PROPOSAL DEPOSIT AND PERFORMANCE BOND <br />A proposal deposit in the amount of five percent (5%) of the total proposed annual <br />contract amount set forth in Exhibit C shall accompany each proposal. The proposal <br />deposit must be in the form of a bid bond, cashier's check, certified check, bank draft, letter <br />of credit, trust company treasurer's check, or money order. Checks shall be payable to the <br />City of Santa Ana. NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED. <br />Proposal deposit of the unsuccessful proposers shall be returned upon award of contract <br />by the City. <br />The successful proposer shall supply a payment bond in the amount of fifty percent <br />(50%) of the successfully awarded total annual contract amount of the proposal prior <br />to execution of the contract. Upon receipt of the payment bond, the proposal deposit will <br />be returned. The proposal deposit is subject to be forfeited if the successful proposer fails <br />to execute the written contract and furnish the required payment bond, or to satisfy any <br />other conditions present within a reasonable time as determined by the City. The payment <br />Park Janitorial Maintenance Services RFP 14-002 <br />Page 4 <br />EXHIBIT A <br />
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