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5 <br /> <br />manufacture or sale of the supplies to be furnished, and are paid by the Successful Bidder on <br />the equipment furnished, then the prices stated in the schedules will be increased or decreased <br />accordingly, and any amounts due the Successful Bidder as the result of such changes will be <br />charged to the City and added on vouchers (or invoices) as separate items. <br /> <br />16. PAYMENTS <br />Payment will be made promptly following delivery, inspection, and acceptance of goods by <br />the Redwood City Fire Department and receipt of invoice. <br /> <br />17. BIDDER’S STATEMENT <br />If awarded the contract, the undersigned hereby agrees to supply the equipment as described <br />in this document’s Bid Specification. <br /> <br />If the unit price and the total amount named by a Bidder for any item do not agree, it will be <br />assumed that the error was made in computing the total amount and the unit price alone will <br />be considered as representing the Bidder's intention. <br /> <br />The undersigned has checked carefully all the figures listed in the Bid Proposal Form and <br />understands that the City will not be responsible for any errors or omissions on the part of the <br />undersigned in making up this bid. <br /> <br />The undersigned hereby certifies that this bid is genuine, and not sham or collusive, or made <br />in the interest or in behalf of any person not named herein, and that the undersigned has not <br />directly or indirectly induced or solicited any other Bidder to put in a sham bid, or any other <br />person, firm or corporation to refrain from bidding, and that the undersigned has not in any <br />manner sought by collusion to secure for himself an advantage of any kind whatever. <br /> <br />The undersigned acknowledges he or she is responsible for all costs incurrent in the <br />development and submission of their bid, the City assumes no contractual obligation as a <br />result of this Notice Inviting Bids, the City shall not be contractually bound until the City <br />issues a Purchase Order to the Successful Bidder. <br /> <br />The undersigned acknowledges that the City does not pay for goods or services before the <br />City receives them and that the Submitted Bid should not propose contract terms that require <br />upfront payment or deposits. <br /> <br />The undersigned agrees that this bid may not be withdrawn for a period of 30 days after the <br />bid submission due date. <br /> <br />SIGNATURES FOR BIDDER: <br /> <br />If INDIVIDUAL, Sign Below If CORPORATION, Sign Below <br /> (Show Names of Non-signing Officers) <br /> <br /> <br />Signature Date A CORPORATION <br /> <br />6.1.B. - Page 19