City Of Santa Clarita - Agency Bids & RFPs

Payment shall be made on the pay period after receipt and acceptance of goods and/or services and upon using department confirmation of such acceptance.

Contractor guarantees each portion of the services as installed against defective materials and workmanship for a period of one (1) year from date of City's written acceptance of the work. Contractor guarantees each portion of the services as installed against defective materials and workmanship for a period of one (1) year from date of City's written acceptance of the work.

When deemed necessary by the City, an onsite inspection date and time will be so designated. When deemed necessary by the City, an onsite inspection date and time will be so designated.

Protests of any kind regarding the solicitation must be received by the City's Purchasing Agent not more than five calendar days after the last day for questions or the last addendum is issued, whichever is later. Protests of any kind regarding the solicitation including, but not limited to, specifications, scope of work, or process, must be received by the City's purchasing agent not more than five calendar days after the last day for questions or the last addendum is issued, whichever is later.

Payment shall be made on the pay period after receipt and acceptance of goods and/or services and upon using department confirmation of such acceptance.

Contractor guarantees each portion of the services as installed against defective materials and workmanship for a period of one 1 year from date of City's written acceptance of the work. Contractor guarantees each portion of the services as installed against defective materials and workmanship for a period of one 1 year from date of City's written acceptance of the work.

Proposals are requested from qualified firms.

When deemed necessary by the City, an onsite inspection date and time will be so designated. The vendor is responsible for inspecting and understanding the total scope of the projects i. e. , specifications, quality, and quantity of work to be performed. When deemed necessary by the City, an onsite inspection date and time will be so designated.

Protests of any kind regarding the solicitation must be received by the City's Purchasing Agent not more than five calendar days after the last day for questions or the last addendum is issued, whichever is later. Protests of any kind regarding the solicitation including, but not limited to, specifications, scope of work, or process, must be received by the City's purchasing agent not more than five calendar days after the last day for questions or the last addendum is issued, whichever is later.

The City may terminate the right of the contractor to proceed if gratuities were offered or given by the contractor to any officer or employee of the City. The City may, by written notice to the contractor, terminate the right of the contractor to proceed under this agreement, if it is found that gratuities in the form of entertainment, gifts, or otherwise were offered or given by the contractor. . .

Payment shall be made on the pay period after receipt and acceptance of goods and/or services and upon using department confirmation of such acceptance. Payment shall be made on the pay period after receipt and acceptance of goods and/or services and upon using department confirmation of such acceptance.

Contractor guarantees each portion of the services as installed against defective materials and workmanship for a period of one 1 year from date of city's written acceptance of the work. Contractor guarantees each portion of the services as installed against defective materials and workmanship for a period of one 1 year from date of city's written acceptance of the work.

In case of default by the vendor of any of the conditions of this solicitation or contract resulting from this solicitation, the vendor agrees that the city may procure the articles or services from other sources and may deduct from the unpaid balance due the vendor, or collect against the bond or surety, or may invoice the vendor for excess costs so paid, and prices paid by the city shall be considered the prevailing market price at the time such purchase is made. In case of default by the vendor of any of the conditions of this solicitation or contract resulting from this solicitation, the vendor agrees that the city may procure the articles or services from other sources and may deduct from the unpaid balance due the vendor, or collect against the bond or surety, or may invoice the vendor for excess costs so paid, and prices paid by the city shall be considered the prevailing market price at the time such purchase is made.

When deemed necessary by the city, an onsite inspection date and time will be so designated. The vendor is responsible for inspecting and understanding the total scope of the projects i. e. , specifications, quality, and quantity of work to be performed. When deemed necessary by the city, an onsite inspection date and time will be so designated. The vendor is responsible for inspecting and understanding the total scope of the projects i. e. , specifications, quality, and quantity of work to be performed.

Solicitation protests must be received by the city's purchasing agent not more than five calendar days after the last day for questions or the last addendum is issued, whichever is later. Solicitation protests must be received by the city's purchasing agent not more than five calendar days after the last day for questions or the last addendum is issued, whichever is later.

The city may, by written notice to the contractor, terminate the right of the contractor to proceed under this agreement, if it is found that gratuities in the form of entertainment, gifts, or otherwise were offered or given by the contractor, or any agent or representative of the contractor, to any officer or employee of the city with a view toward securing an agreement or securing favorable treatment with respect to the award or amending, or the making of any determinations with respect to the performance of such agreement. The city may, by written notice to the contractor, terminate the right of the contractor to proceed under this agreement, if it is found that gratuities in the form of entertainment, gifts, or otherwise were offered or given by the contractor, or any agent or representative of the contractor, to any officer or employee of the city with a view toward securing an agreement or securing favorable treatment with respect to the award or amending, or the making of any determinations with respect to the performance of such agreement.

Payment shall be made on the pay period after receipt and acceptance of goods and/or services and upon using department confirmation of such acceptance.

Contractor guarantees each portion of the services as installed against defective materials and workmanship for a period of one (1) year from date of City's written acceptance of the work. Promptly upon City's request within that one (1) year period, contractor agrees to correct by repair or replacement without charge to City any defects which may appear in the work or any portion thereof.

The objective of this RFP is to retain a qualified engineering consulting firm to provide professional engineering design services.

When deemed necessary by the City, an onsite inspection date and time will be so designated. The vendor is responsible for inspecting and understanding the total scope of the projects i. e. , specifications, quality, and quantity of work to be performed.

Solicitation protests must be received by the City's Purchasing Agent not more than five calendar days after the last day for questions or the last addendum is issued, whichever is later. Bid protests must be received by the City no later than seven calendar days after the bid opening.

The City may, by written notice to the contractor, terminate the right of the contractor to proceed under this agreement, if it is found that gratuities in the form of entertainment, gifts, or otherwise were offered or given by the contractor, or any agent or representative of the contractor, to any officer or employee of the City with a view toward securing an agreement or securing favorable treatment.

Payment shall be made on the pay period after receipt and acceptance of goods and/or services and upon using department confirmation of such acceptance.

Contractor guarantees each portion of the services as installed against defective materials and workmanship for a period of one 1 year from date of City's written acceptance of the work. Contractor guarantees each portion of the services as installed against defective materials and workmanship for a period of one 1 year from date of City's written acceptance of the work.

In case of default by the vendor of any of the conditions of this solicitation or contract resulting from this solicitation, the vendor agrees that the city may procure the articles or services from other sources and may deduct from the unpaid balance due the vendor, or collect against the bond or surety, or may invoice the vendor for excess costs so paid.

When deemed necessary by the City, an onsite inspection date and time will be so designated. The vendor is responsible for inspecting and understanding the total scope of the projects i. e. , specifications, quality, and quantity of work to be performed.

Solicitation protests must be received by the City's Purchasing Agent not more than five calendar days after the last day for questions or the last addendum is issued, whichever is later. Bid protests must be received by the City no later than seven calendar days after the bid opening.

If it is found that gratuities in the form of entertainment, gifts, or otherwise were offered or given by the contractor, or any agent or representative of the contractor, to any officer or employee of the City with a view toward securing an agreement or securing favorable treatment, the City may terminate the right of the contractor to proceed.