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01/24/95
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01/24/95
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7/7/2025 3:01:59 PM
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
01/24/1995
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10. <br /> <br />12, <br /> <br />DELIVERY POINTS: Bio. 's prices.quoted on the Pr¢posal form .asr include delive, rY costs for <br />delivery to each of the purchasers named above under INTENT OF SPECIFICATIONS. Items must <br />be delivered to the addresses specified on the purchase orders. <br /> <br />Manufacturer's Statement of O,rigin: The Manufaqtgrer's Statement of _Oriqin must be furnished <br />alon,q with the vehicles at time of delivery. Paym.ent will not be made by the purchasers and <br />delivery wilt be incomplete until the Manufacturer's Statement of Ori,qin has been received by the <br />purchasers. <br /> <br />PURCHASE ORDER CUT-OFF DATE: The purchase order cut-off date will be the thirtieth (30th) <br />day from date of notification of award by letter, Each purchaser wilt issue purchase orders for their <br />portion of the quantity specified on the Proposal form. All purchase orders will be submitted by <br />the purchasers to the successful vendor(s) within the thirty (30) day period that commences on <br />date of notification of award. <br /> <br />If an instrumentality cannot issue a purchase order by the cut-off date (generally due to the budget <br />for following year not being effective until after January 1 of the year), the purchaser will issue <br />a letter of intent by the cut-off date. <br /> <br />PRICES; Prices shall not be sub)oct to increase for any purchase orders placed during the eighty <br />(80) calendar day period commencing on bid opening date. <br /> <br />DELIVERY DATE: Bidders must indicate on the attached bid Proposal ~orm the number of calendar <br />days from Purchase Order Cut-Off Date by which time delivery will be completed. <br /> <br />MANUFACTURER'S SPECIFICATIONS: Bidders must submit in duplicate brochures or specification <br />sheets that describe items proposed. <br /> <br />TRADE-IN: There will be no vehicles for trade-in. <br /> <br />BID/PERFORMANCE SECURITY: Bidders must submit with the bid a Certified Check, Cashier's <br />Check, or Money Order in the amount of Two Thousand Dali'ars ($2,000.00) made payable to the <br />Hennepin County Treasurer. The Bid Security of the unsuccessful bidders will be returned after <br />determinin9 whom the successful bidder(s) is(are). The Bid Security of the successful bidder(s) <br />will be returned after successful completion of the contract by the contractor(s) and all items have <br />been accepted by the purchaser(s), and further provided that a written re(]uest is sent to the buyer. <br /> <br />Bid Bonds and Personal Checks are not acceptable. <br /> <br />BIDS WITHOUT BID DEPOSIT WILL NOT BE ACCEPTED. <br /> <br />If the contractor does not execute any required contract, furnish any required performance bond <br />and otherwise perform according to the specifications, in addition to its other rights and remedies, <br />the County may retain any or all of the guarantee as liquidated damages, not as a penalty. <br /> <br />It is understood and agreed that said liquidated damages shall cover only the damages sustained <br />by the County from additional administrative cests, expenses of re-advertising, and rebidding and <br />other damages, as a result of any failure of the Contractor, but shall not preclude the County from <br />claiming damages on account of delay, price changes, costs of cover, loss Or damages (direct, <br />special, incidental and consequential) arising out of Contractor's failure to perform the contract or <br />breach thereof. <br /> <br />tn addition, time being an essential element of the contract hereunder it is hereby agreed that the <br />County will be entitled to damages for failure on the part of the contractor to complete its <br />obligations within the date(s) or time(s) specified in the documents if the county determines that <br /> <br /> <br />
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