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25H - AGMT - GRAFFITI SRVS
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25H - AGMT - GRAFFITI SRVS
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10/15/2015 6:24:37 PM
Creation date
10/15/2015 6:20:23 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25H
Date
10/20/2015
Destruction Year
2020
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CITY OF SANTA ANA <br />REQUEST FOR PROPOSAL FOR GRAFFITI REMOVAL STREET CLEANING SERVICES <br />INTRODUCTION <br />The City of Santa Ana is issuing this Request for Proposals (RFP) to provide proactive and <br />reactive professional graffiti removal services from the right of way throughout the City of Santa <br />Ana. <br />II. PERIOD OF CONTRACT <br />Unless earlier terminated as allowed for in the agreement, contract term shall be for a period of <br />two (2) years. The contract term is anticipated to commence after City Council award of this <br />contract, and upon receipt and approval of all required bonds, and insurance documents. The <br />projected contract award date is October 20, 2015, with contract start date as November 1, 2015, <br />and may be adjusted as necessary. <br />III. OPTION OF RENEWAL <br />The term of this agreement shall have provision for three, one -year renewal options at the <br />discretion of City and City Council approval unless the City notifies Contractor in writing at least <br />thirty (30) days before the end of the initial term or any extended term, of its intent to terminate <br />the Agreement at the conclusion of the initial term or any extension. Time is of the essence in the <br />performance of services under this Agreement. No price increase will be considered during <br />the contract term or renewal options. <br />IV. FISCAL NONFUNDING CLAUSE <br />In the event sufficient budgeted funds are not available for a new fiscal period, the City shall <br />retain the right to notify the provider of such occurrence in writing at least thirty (30) days before <br />the end of the current fiscal period and terminate the contract on the last day of the current fiscal <br />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 contract <br />amount set forth in Exhibit B shall accompany each proposal. The proposal deposit must be in <br />the form of a RFP bond, cashier's check, certified check, bank draft, letter of credit, trust company <br />treasurer's check, or money order. Checks shall be payable to the City of Santa Ana. NO <br />PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED. Proposal deposit of the <br />unsuccessful proposers shall be returned upon award of contract by the City. <br />The successful proposer shall supply a performance bond in the amount of one - hundred <br />percent (100 %) of the successfully awarded total annual contract amount of the proposal <br />prior to execution of the contract. Upon receipt of the performance bond, the proposal deposit will <br />be returned. The proposal deposit is subject to be forfeited if the successful proposer fails to <br />City of Santa Ana GRSC Services RFP �� Page 3 <br />
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