DOCUMENT

RFP - AUTOMATED FUEL DISPENSING SERVICE 2000

  • YEAR CREATED: 2000
  • ENTITY TYPE: County
  • TYPE OF DOCUMENT: RFP - Request for Proposals
This document is an order or contract between a Purchaser and a Vendor. It includes several terms and conditions regarding the purchase of goods or services. The document states that any rejection of items due to non-conformity with the order's terms or specifications will be the responsibility and expense of the Vendor. If the Vendor breaches any provisions of the order, the Purchaser has the right to terminate the contract and the Vendor will be liable for any damages suffered by the Purchaser. The Purchaser actively encourages the participation of certified minority business enterprises in the bidding process for goods or services. The document also includes terms related to freight charges, such as the requirement for supporting freight bills and the Purchaser's right to be informed about the selection of carriers. It states that no charges will be allowed for handling unless specified otherwise. All documents related to the order, such as invoices and packing lists, must contain the purchase order number. The Vendor is responsible for bearing the risk of loss, injury, or destruction of the ordered items until delivery. Lastly, the document emphasizes the Vendor's cooperation with the City Purchasing Director and their obligation to provide efficient and satisfactory service.
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