My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25A - AGMT COST ALLOCATION PLAN
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2018
>
05/01/2018
>
25A - AGMT COST ALLOCATION PLAN
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/26/2018 6:46:33 PM
Creation date
4/26/2018 6:40:01 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25A
Date
5/1/2018
Destruction Year
2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
80
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
II. INSTRUCTIONS TO PROPOSERS <br />A. CITY RESPONSIBILITIES <br />The City will provide information in its possession relevant to preparation of required <br />information in RFP. The City will provide only the staff assistance and documentation <br />specifically referred to herein. <br />B. PROPOSER RESPONSIBILITIES <br />Point of Contact: The selected proposer will assume responsibilities for all services in its <br />proposal. The selected proposer shall identify a sole point of contact with the greatest <br />knowledge in regard to the required service operations and contractual matters, including <br />payment of any and all charges resulting from the Agreement. <br />Evidence of Financial Capacity: Proposer may be requested to submit its most recent audited <br />financial statement, evidencing proposer's financial capacity to fully perform the required <br />services, including provision of equipment and personnel expenses over a ninety (90) day <br />period. If said financial statement does not reflect full ninety (90) day operational capacity, <br />proposer may include a letter of credit as evidence of supplemental capacity. <br />C. REQUEST FOR INFORMATION OR CLARIFICATION <br />All questions or requested clarifications shall be made in writing via e-mail to the Project <br />Manager (contact information as noted on the cover page to this RFP) no fewer than five (5) <br />calendar days prior to the date and time set for opening of proposals. No verbal requests or <br />responses will be accepted. Significant interpretations or clarifications will be addressed via <br />addenda to this RFP. <br />D. ADDENDA <br />Any changes in RFP from the date of release to date of submittal will result in an addendum <br />or amendment. Notification of such addendum or amendment shall be posted on City's <br />website, santa-ana.ore/bids-rfps as set forth in the Notice Inviting Proposals. Addenda shall <br />become part of the agreement documents. <br />E. LICENSES & PERMITS <br />The selected proposer shall be required to obtain a City of Santa Ana Business license within <br />ten (10) business days of selection and must provide a copy to the City projects manager or <br />designee prior to commencing any work in Santa Ana. <br />Additionally, Proposer will be responsible for obtaining any licenses/permits required by the <br />Scope of Work. <br />F. INSURANCE <br />The Selected Proposer shall provide the required evidence of insurance coverage as set forth in <br />the Scope of Work within ten (10) business days after receipt of notice that the contract has been <br />awarded. Failure to provide the required insurance certificates shall be cause for the annulment <br />of the award and the forfeiture of the proposal guaranty. <br />City of Santa Ana RFP <br />Page 3 <br />25A-10 <br />
The URL can be used to link to this page
Your browser does not support the video tag.