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AgdaPkt 2017-12-04 Joint SA PFA
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AgdaPkt 2017-12-04 Joint SA PFA
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Last modified
12/19/2017 8:54:28 AM
Creation date
11/30/2017 4:16:55 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
12/4/2017
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• Cancel the RFP and reject any and all quotations in whole or in pa 6.1.A. - Page 21 <br />the best interest of the City; <br />• Waive informalities and irregularities in the proposals; <br />• Accept, modify, or reject any items of the proposal; <br />• Enter into an agreement with another Proposer in the event the originally <br />selected Proposer defaults or fails to execute an agreement with the City; and, or <br />• Enter into an agreement with multiple Proposers for different portions of work <br />as outlined. <br />An agreement shall not be binding or valid with the City unless and until it is executed by authorized <br />representatives of the City and of the Proposer. <br />9. Contract Type, Term and Method of Payment <br />It is anticipated that the contract resulting from this RFP, if awarded, will be a not -to -exceed time <br />and materials form of contract. The method of payment to the successful Proposer shall be on a per <br />time and material basis with a maximum "not to exceed" fee as set by the Proposer in the Proposal <br />or as negotiated between the Proposer and the City as being the maximum cost to perform all work. <br />This figure shall include direct costs and overhead, such as, but not limited to, transportation, <br />communications, subsistence and materials and any subcontracted items of work. The City requires <br />the successful Proposer to submit detailed monthly invoices as described in Attachment A - Scope <br />of Services. Monthly invoices should be sent to the City after completion of tasks. Invoices are <br />customarily paid on a net 30 -day basis. <br />The term shall be for a two (2) year period from the effective date of the contract. The contract may <br />be renewed for a second two-year term, for a total contract period of 4 years, at the discretion and <br />approval of the City. <br />10. Review and Selection Process <br />City staff will evaluate the proposals based on the following criteria: <br />• Quality and completeness of proposal; <br />• Quality, performance, and effectiveness of services to be provided by the Proposer; <br />• Proposer's experience, including the experience of staff to be assigned to the project, <br />the engagements of similar scope and complexity; <br />• Cost to the City (proposal price alone will not be the sole determining factor); <br />• Proposer's ability to perform the work within the time specified; <br />• Proposer's prior record of performance (including safety record) with City or other; and <br />• Proposer's compliance with applicable laws, regulations, policies (including City Council <br />policies), guidelines and orders governing prior or existing contracts performed by the <br />Proposer. <br />The City reserves the right to reject any or all proposals and to determine which proposal is, in the <br />City's judgment, the most responsive. The City also reserves the right to waive any informality in any <br />proposal and to delete certain items listed in the proposal as set forth therein. <br />The selection committee will make a recommendation to the awarding authority. Written Notice of <br />Award will be made to the successful Proposer. <br />PUBLIC WORKS SERVICES DEPARTMENT <br />FY2017-18 ON-CALL SCADA SYSTEM MAINTENANCE & TROUBLESHOOTING RFP 7 of 25 <br />
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