DOCUMENT

BID - Cable, Copper, 600V 2009

  • YEAR CREATED: 2009
  • ENTITY TYPE: City/Township
  • TYPE OF DOCUMENT: BID - ITB, IFB, ITT, RFB
This document, titled "-04 – Qualifications for Doing Business with the City," provides policies and guidelines for individuals or business entities conducting business with the City of Garland. The purpose of this policy is to establish qualifications and requirements that must be met in order to do business with the City. The document states that individuals or entities are prohibited from conducting business with the City if they have any outstanding debts or delinquencies with the City, including property taxes, impact fees, utility bills, Municipal Court fees, EMS fees, or damage claims to City property. This requirement ensures that potential vendors or contractors have a clean financial record with the City. Additionally, the document refers to another policy, OPNS-04, which outlines specific requirements for bidders. This policy prohibits City of Garland employees from having any financial interest in contracts with the City or being financially involved in the sale of land, materials, supplies, or services to the City. This provision ensures transparency and prevents conflicts of interest. Furthermore, the document highlights that contractors, subcontractors, or vendors must utilize City-provided services for utilities such as electric, water, sanitation, and solid waste. The rates charged by the City for these services should be consistent with those charged for similar services. This requirement ensures fairness and consistency in pricing. The document also outlines circumstances under which the City has the right to terminate agreements without notice or penalty. These circumstances include lack of funds or failure to appropriate funds by the City Council. The City may also terminate agreements for cause or convenience, with the vendor being held liable for any damages incurred by the City due to non-performance or failure to meet specifications. Additionally, the document provides information on electronic bidding and signatures, stating that the City utilizes RFPDepot for bid distribution and submission. It also grants the City the right to audit the books and records of sellers or contractors related to the agreement, ensuring transparency and compliance. Other provisions mentioned in the document include the funding out clause, dispute resolution process, disclosure of certain relationships, competitive pricing, procurement process compliance, and the governing law and venue for the agreement. In summary, the document establishes policies and guidelines for conducting business with the City of Garland, ensuring financial responsibility, transparency, fair pricing, and compliance with various requirements.
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