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AgdaPkt 2016-12-12 Closed and Joint SA PFA
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AgdaPkt 2016-12-12 Closed and Joint SA PFA
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Last modified
7/25/2017 5:17:37 PM
Creation date
12/8/2016 5:27:50 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Minutes
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
12/12/2016
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6.1.E. - Page 9 <br />Page 16 <br />In the event the new vehicle(s) have not been delivered to Redwood City Fleet (1400 <br />Broadway Street, Redwood City, CA 94063) within the specified maximum number of <br />days till delivery to Redwood City, the contract between the successful Bidder and the City <br />may be considered null and void. <br />Applications for extension of time beyond the specified maximum number of days till <br />delivery to Redwood City shall be made in writing to the City Contact not more than 7 <br />calendar days from the beginning of any condition, which will cause delay. Allowances <br />will be made for delays of delivery due to strikes, fires, floods or other causes not due to <br />the fault or negligence of the Bidder. <br />In the event a successful Bidder fails to provide the vehicle within the time specified and <br />the contract is canceled, the City may enter into an agreement with the next lowest Bidder <br />for delivery of the specified vehicle (s) in this document. <br />18. ERRORS AND OMISSIONS <br />The Bidder will not be allowed to take advantage of any error or omission in their <br />Submitted Bid. <br />19. FEDERAL AND STATE TAXES <br />The prices bid shall include any Federal tax, exclusive of Federal Excise Tax heretofore <br />imposed by Congress, which is applicable to the material to be furnished. If any sales tax, <br />processing tax, adjustment charge or other taxes or charges are imposed or changed by <br />Congress after the date set for opening bids and made applicable directly upon the <br />production, manufacture or sale of the supplies to be furnished, and are paid by the Supplier <br />on the articles or supplies furnished, then the prices stated in the schedules will be increased <br />or decreased accordingly, and any amounts due the Supplier as the result of such changes <br />will be charged to the City and added on vouchers (or invoices) as separate items. <br />20. PAYMENTS <br />Payment will be made promptly following delivery, inspection, and acceptance of goods <br />by the City and receipt of invoice. <br />
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