HomeMy WebLinkAboutBudget Tree Service, INC Piggyback Rider for Tree Trimming, Removal, and Stump Grinding 2024 02 02Seminole County Clerk of the Circuit Court and Comptroller
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Exhibit A
Seminole County Clerk of the Circuit Court and Comptroller
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Seminole County Clerk of the Circuit Court and Comptroller
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Seminole County Clerk of the Circuit Court and Comptroller
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Seminole County Clerk of the Circuit Court and Comptroller
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Seminole County Clerk of the Circuit Court and Comptroller
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Seminole County Clerk of the Circuit Court and Comptroller
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Seminole County Clerk of the Circuit Court and Comptroller
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Seminole County Clerk of the Circuit Court and Comptroller
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Seminole County Clerk of the Circuit Court and Comptroller
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Seminole County Clerk of the Circuit Court and Comptroller
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Seminole County Clerk of the Circuit Court and Comptroller
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Seminole County Clerk of the Circuit Court and Comptroller
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Seminole County Clerk of the Circuit Court and Comptroller
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Seminole County Clerk of the Circuit Court and Comptroller
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Seminole County Clerk of the Circuit Court and Comptroller
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Seminole County Clerk of the Circuit Court and Comptroller
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Seminole County Clerk of the Circuit Court and Comptroller
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Seminole County Clerk of the Circuit Court and Comptroller
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Seminole County Clerk of the Circuit Court and Comptroller
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SUBMIT BIDS TO:
(www.seminolecountyfl.gov/purchasing)
Upload to the County Website
INVITATION FOR BID
And
Bidder Acknowledgment
Contact: Leticia Figueroa
Senior Procurement Analyst
407-665-7119 - Phone
407-665-7956 - Fax
lfigueroa@seminolecountyfl.gov
IFB-604188-21/LNF
Term Contract for Tree Trimming,
Removal and Stump Grinding
Bid Due Date and Time: October 20, 2021 at 2:00 PM (Easter Time)
Public Opening: Zoom at www.zoom.us , Meeting ID: 990 7829 7621, Pass Code: 184015
Proposer Name: Federal Employer ID Number:
Mailing Address: If returning as a "No Submittal", state reason
(if so, return only this page):
City, State, Zip:
Type of Entity (Circle one): Corporation
Partnership Proprietorship Joint Venture
Incorporated in the State of: ______________
List of Principals: _______________________
_____________________________________
The undersigned Bidder hereby
acknowledges receipt of Addenda
Numbers______ through______:
___________________________________
Authorized Signature (Manual) Date
Email Address: Typed Name:
Telephone Number: Title:
Fax Number: Date:
THIS FORM MUST BE COMPLETED AND RETURNED WITH WRITTEN BID
The Bidder is expected to completely analyze the information contained in this Invitation for Bid (IFB) as
guidance for the preparation of their written submittal. The Bidder’s written bid should be specific, detailed, and
complete in order to clearly and fully demonstrate the Bidder’s understanding of the requested work and/or
delivery requirements.
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IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
Exhibit B
Part 1
Description of Services and Requirements
The Contractor will be responsible for all labor, materials, equipment, coordination and
incidentals necessary for tree trimming, tree removal, stump grinding and clean up, including the
ability to respond to emergencies throughout Seminole County. The Contractor shall comply
with the following requirements:
a)Provide a list of personnel, by name and title, contemplated to perform the work:
b)All tree workers other than Qualified Line Clearance Tree Trimmer and Qualified
Line Clearance Tree Trimmer Trainees must maintain a clearance of at least ten
feet from any energized conductor at all times according to ANSI Z133.1-2006;
OSHA 29CFR Parts 1910.268, 1910.269 and 1910.33. This includes the person, all
tools and any part of the tree being worked on must be at least ten feet from the wires at
all times.
c) Employees must be certified under Part VI of the MUTCD, tort law, the FL RTDS 600
Series Index.
d)Employees must be certified pesticide applicator in Category 6, Right-of-Way
e)Contractor must have a minimum of five (5) fully functional 3-man crews including a
bucket truck (50 foot minimum) and chipper (minimum 75 hp.) per crew. These crews
must all be available to respond simultaneously. Contractor must be certified under
OSHA 29CFR Parts 1910.269, 1910.268 and 1910.33; and have an arborist certified by
the International Society of Arboriculture (ISA).
Contractor’s personnel shall wear appropriate apparel while on County property, as directed by
Contract Manager. When working on right-of-way, all personnel are to wear highly visible safety
vest, T-shirts, or uniform that meets the requirements as applicable to M.U.T.C.D. and F.D.O.T.
manuals and agreed upon by Contract Manager and Contractor(s).
SPECIFICATIONS:
1.Safety trimming includes trimming for clearance over roadways and sidewalks, as well as
trimming around street lights, signs and signals.
2.Clearance shall be a minimum of 17 feet above roadways and shall be measured from the
highest point of the roadway. Clearance over sidewalks shall be a minimum of 9 feet
measured from the highest point of the sidewalk, unless otherwise indicated. All trimming
shall be in accordance with American National Standards Institute (ANSI) A300-current
Pruning Standards, ANSI Z133.1 Safety standards.
3.All debris shall be properly disposed at the expense of the Contractor. Contractor shall
adhere to the proper traffic control at all times using the F.D.O.T. 600 series as a guide.
Door Hangers, approved by Seminole County Government, shall be utilized to properly
notify all residents in effected areas 7 working days in advance.
4.Work will be assigned by release orders generated by Seminole County Government.
Contractor(s) shall initiate routine work within ten (10) working days from receipt of orders.
The safety trim program is generally systematic, grouping work orders into geographical
units. Non-Emergency work will be assigned for completion during a typical workweek
consisting of the days Monday through Saturday and hours of 7:30 a.m. through 4:00 p.m.
5.Emergency work will be assigned by release order generated by Seminole County
Government. The Contractor(s) shall initiate “Emergency Work” within 24 hours from
notification by Seminole County Government.
6.Contractor shall prune trees for safety clearance to a minimum of 17 feet above the
highest point of the roadway and 9 feet above highest point of sidewalks and bicycle
paths, unless otherwise indicated. All debris shall be properly disposed of at the expense
of the Contractor. Contractor shall prune trees that obstruct street light illumination at
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IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
various locations countywide. Contractor shall prune trees to achieve results exemplified
in “Exhibit A.”
7.The project area shall be left in a clean and neat condition. Cleaning/Sweeping of area
shall be done to provide a well-groomed atmosphere. The use of plywood sheets shall be
used to protect the ground where areas of heavy equipment may disturb or destruct the
surface. Work shall be performed in accordance to the American National Standards
Institute (ANSI) A300 Pruning Standards, ANSI Z133.1 Safety Standards.
8.Contractor shall utilize “County approved” door hangers for entire work site proximity, a
minimum of 7 working days in advance of all regular or scheduled release orders.
9.Contractor shall grind stump and all roots, which may affect the final outcome of the
project, as directed by the Contract Manager. Contractor(s) shall remove all materials
from project, which have been disturbed and/or are not pre-approved for remaining on
project after completion by Contractor(s).
10.Contractor shall remove underbrush (up to four inches in diameter, measured 12” above
grade), cut flat and close to grade level, back to the County right-of-way, unless otherwise
indicated. All debris shall be properly disposed of and all stumps shall be immediately
treated with the approved pesticide.
COMPLIANCE REQUIREMENTS:
2.1 SCOPE OF WORK. The Contractor shall provide all necessary management,
supervision, personnel, materials, transportation, general and specialized tools and equipment
required to accomplish all services for Seminole County Board of County Commissioners, as
specified in the Scope of Services. The Contractor shall implement all necessary work control
procedures to ensure timely accomplishment of work requirements, as well as to permit tracking
of work in progress. The Contractor is responsible for adequately planning and scheduling work
to assure material and labor availability to complete work requirements within the response
times and quality standards established herein.
2.2 PERSONNEL Project Manager - The Contractor shall provide the County with the
names, addresses, and telephone numbers of the Project Manager and Alternate with the
submittal. The Contractor shall provide written notice to the County at least one week in
advance of any proposed change of Project Manager or Alternate and shall submit justification
(including the name and rationale for proposed change and how he/she will be phased in). No
substitution shall be made by the Contractor without the written concurrence of the County
Contract Administrator. The Project Manager or alternate shall return all calls from the County
Contract Administrator within two (2) hours. The Project Manager shall be available twenty-four
(24) hours a day, seven (7) days a week, to act with full authority for the Contractor. This
individual shall be responsible for the supervision, overall administration and coordination of all
required services. The Project Manager shall be the point of contact with the County and have
the authority to act or make decisions for the Contractor.
2.3 Alternate – The Contractor shall designate at least one Alternate Project Manager to act
for the Project Manager with the same authority during absences of the Project Manager (e.g.,
vacation and sick leave). The Contractor shall provide the name(s) and telephone number(s) of
the Alternate Project Manager(s) with the submittal. The Contractor shall provide written notice
to the County Contract Administrator one week in advance of any change of Alternate Project
Manager(s).
2.4 Other Personnel Requirements – The Contractor shall furnish supervisory,
administrative and direct labor personnel to accomplish all work required. The Contractor shall
provide only personnel who are legally entitled to work in the United States to accomplish work
and services specified herein. The Contractor’s employees performing the services required by
this contract shall have specialized training, prior work experience or demonstrated technical
skills required to fulfill the specific contract requirements.
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2.5 Prohibition against hiring off-duty County employees – The Contractor shall not hire
off-duty nor utilize under contract any person whose employment under the contract will, or
appear to, result in a conflict of interest or violation of the standards of conduct. In instances of
doubt, the Contractor shall refer the matter to the County Contract Administrator.
2.6 Employee Physical Capabilities – There shall be no discrimination against employees
on the basis of handicaps or other disabling conditions; however, employees shall only be
assigned to duties which they can perform without endangering the health, safety and welfare of
themselves or others. The Contractor shall have a duty to reasonably accommodate any
handicap.
2.7 Standards of Conduct for Contractor Personnel – All Contractor personnel or
representatives shall obey all regulations in effect during the contract period. The Contractor
shall be responsible for maintaining satisfactory standards of employee competency and
conduct and for taking disciplinary action against his/her employees as necessary. The County
Contract Administrator will require the Contractor to remove from the job site any Contractor
employee found under the influence of alcohol, drugs, or any other incapacitating agent during
the tour of duty. The Contractor shall also remove any employee whose conduct or appearance
reflects disgrace or dishonor upon the County. The County reserves the right to require removal
from the job site of any employee who endangers persons or property, whose continued
employment is inconsistent with the interests of the government security, or whose presence
deters the accomplishment of work. Furthermore, the County reserves the right to refuse to
permit any Contractor employee to perform services under the contract who is not in compliance
with requirements of contract. In such cases, the County Contract Administrator will advise the
Contractor of the reason for requesting an employee’s removal or withdrawing his/her
authorization to be in the facility. The removal from the job site of a Contractor employee shall
not relieve the Contractor of the requirement to provide sufficient personnel to perform the work
specified in the contract.
2.8 Employee Identification –All Contractor employees shall wear a Contractor furnished
identification uniform with logo which shall be visible on the outside of their clothing.
2.9 Contractor Availability – The Contractor shall provide a local telephone number, which
is not a toll call from Seminole County, where he/she or the designated representative may be
reached during normal duty hours. The Project Manager and Alternate shall carry a telephone
and the number shall be provided to the County Contract Administrator or designated
representative, prior to contract performance and immediately upon any change, throughout the
term of this contract.
2.10 Control of Personnel – The County will not exercise any supervision or control over
Contractor personnel performing services under the contract. Contractor personnel shall not be
placed under the supervision, direction, or evaluation of County personnel, or become an
integrated part of the County organization in connection with performance under the contract,
nor shall Contractor personnel be used in administration or supervision of County activities.
2.11 Personnel Selection – The Contractor shall be responsible for selecting personnel who
are well qualified to perform the required services, for supervising techniques used in their work,
and for keeping them inform of all improvements, changes, and methods of operation.
2.12 Quality Control Program. The Contractor shall establish and maintain a quality control
program that identifies and results in correction of potential and actual problem areas
throughout the entire scope of the contract. The Contractor’s quality control program shall
contain processes for corrective action without dependence upon County direction and include a
customer complaint feedback system for correction of validated complaints and to inform the
customer of corrections. At a minimum, the customer complaint shall contain procedures for the
customer to file complaints with the Contractor, forms to be utilized by the customers,
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procedures for investigation of the complaint and feedback to the customer and the County on
the results and actions taken on the complaint.
2.13 Rework. Services that are not performed to County’s satisfaction or to the required
specifications shall be performed or re-performed. Rework is solely at the option of the County.
The fact that a specific task has or has not been reworked will in no way effect the results of
quality assurance random sampling, the calculated acceptable percentage or deductions which
may result there from. Rework shall be accomplished within one (1) calendar day of notification
by the County at no additional cost to the County. Contractor shall notify the County Contract
Administrator or designated representative when rework requirements have been completed.
2.14 Safety. The Contractor shall conduct operations in strict conformance with all local,
federal, states rules and regulations applicable for the performance of required services. Upon
commencement of work under this contract, the Contractor shall implement a suitable safety
program for employees performing work under this contract.
Work in the public Right of Way shall adhere to the M.U.T.C.D. and Florida Department of
Transportation standards for proper traffic control. Crew size must be a minimum of two (2)
employees and increased as needed to comply with applicable safety standards. When Public
safety warrants, unscheduled work orders may be assigned on an emergency basis. Contractor
must respond within twenty-four (24) hours from time of notification. Where trees are in proximity
to power lines, the Contractor is responsible for coordinating work through appropriate utility
company and adhering to OSHA standard 1910.269, 1910.268 and 1910.33 for tree trimming
near electrical conductors.
2.15 Smoke Free Environment. Smoking is prohibited in County buildings except for
designated smoking areas. Smoking is not permitted in offices or common areas such as
hallways, stairwells, restrooms, elevators, entryways, lobbies, conference rooms, classrooms.
Permissible areas will be so designated.
2.16 Legal County Holidays. Days designated by Seminole County as legal holidays.
These days are:
New Year's Day
Martin Luther King's Birthday
Memorial Day
Independence Day
Labor Day
Veteran's Day
Thanksgiving Day
Day after Thanksgiving Day
Christmas Day
When such holidays fall on Saturday, the preceding Friday shall be considered a holiday. When
such holidays fall on a Sunday, the succeeding Monday will be considered a holiday.
2.17 Security: The Contractor shall be responsible for the security of his/her property and
the property of the Contractor’s employees.
2.18 Vehicle Registration. All vehicles operated in support of the contract, including
Contractor and Contractor employees’ privately owned vehicles or subcontractor vehicles, shall
be properly registered, insured, licensed and safety inspected in accordance with applicable
Federal, state and local government requirements.
2.19 Equipment/Supplies. The Contractor shall furnish all equipment and supplies
necessary to perform the required services.
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IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
2.20 Hazardous Chemicals. When a substance is determined to be hazardous, the
Contractor shall perform in accordance with regulations such as OSHA.
2.21. Material Safety Data Sheets. The Contractor shall submit, at the request of the County
Contract Administrator, any or all Material Safety Data Sheets for hazardous materials proposed
for use in the performance of the contract. In addition, the Contractor shall maintain copies
available for review by the Contractor employees.
2.22. Premises. Contractor shall assume full responsibility for any damage to any County
property caused or alleged to have been caused by or incident to the execution of this Work.
Contractor shall be responsible for the prompt and complete removal of all debris which is a
result of this contractual service. The Contractor shall provide all barricades and take all
necessary precautions to protect buildings, underground utilities, personnel and safety of the
public.
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IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
Part 2
Instructions to Bidders
PUBLIC OPENING: Electronic bids shall be received at PCD in accordance with the instructions in this
solicitation documents, unless otherwise revised via posted Addenda. Persons with disabilities needing
assistance to participate in the Public Closing should call the noted PCD Contact Person at least forty-eight
(48) hours in advance of the Public Opening at (407) 665-7116.
DELAYS: The COUNTY, at its sole discretion, may delay the scheduled due date and time for submission, if it
is to the advantage of the COUNTY to do so. The COUNTY will post all changes in the scheduled due date
and time for submission by written addendum posted to the COUNTY’s Website:
(www.seminolecountyfl.gov/purchasing)
BID SUBMISSION AND WITHDRAWAL: The COUNTY will receive submittals in electronic form that shall be
uploaded on the COUNTY website. Bids received after the scheduled due date and time for submission
shall not be considered. The scheduled due date and time for submission will be scrupulously observed. The
COUNTY will not be responsible for late or last minute uploads of submittals. The COUNTY cautions all
Bidders to ensure receipt of bids prior to the scheduled due date and time for submission that has been set for
receiving bids. Telephone confirmation of timely receipt of any bid should be made by calling (407) 665-7119,
before the 2:00 PM deadline.
The Bidder is required to submit ONE (1) ELECTRONIC FORMATTED file of their complete written submittal.
Bidders may withdraw their bids by notifying the COUNTY in writing at any time prior to the scheduled due date
and time for submission. Bidders may withdraw their bids in person or through an authorized representative.
Bidders and authorized representatives should disclose their identity if calling in to listen to the virtual bid
opening. Bids, once received, become the property of the COUNTY. At its sole discretion, the COUNTY may
request additional information should the COUNTY deem it necessary.
INQUIRIES: All Bidders should carefully examine the IFB documents. Any ambiguities or inconsistencies shall
be brought to the attention of PCD Contact Person in writing prior to the scheduled due date and time for
submission. Failure to do so, on the part of the Bidder, shall constitute an acceptance by the Bidder of any
subsequent decision made by the COUNTY. Any questions concerning the intent, meaning and interpretations
of the IFB documents including the attached Draft Term Contract, shall be requested in writing, and received
by PCD Contact Person at least seven (7) calendar days prior to the scheduled due date and time for
submission. Written requests can be submitted via e-mail: lfigueroa@seminolecountyfl.gov. The COUNTY
will not be responsible for oral instructions made by employees of the COUNTY or its authorized
representatives in regard to this IFB.
ADDENDA: Should revisions to the IFB documents become necessary; the COUNTY will post Addenda
information on the COUNTY's Website. All Bidders should check the COUNTY's Website or notify PCD
Contact Person to verify information regarding Addenda. Failure to do so may result in rejection of the Bidder’s
submitted bid and a determination as “Non-Responsive”. By execution of the Formal Notice for this IFB,
the Bidder acknowledges receipt of all Addenda issued under this solicitation. Addenda information will
be posted on the COUNTY’s Website (www.seminolecountyfl.gov/purchasing). It is the sole responsibility of
the Bidder to ensure that they obtain information related to any Addenda.
SELECTION PROCESS AND AWARD: The award will be made in the best interest of the COUNTY, as
determined by the COUNTY, based upon the low total price and/or line-item by line-item, to the Lowest
Responsible Bidder(s) that meet the requirements listed in this solicitation. The COUNTY will determine the
method that will more benefit the organization. The Bidder(s) understands that this Bid does not constitute an
agreement or a contract with the Bidder. The COUNTY reserves the right to reject all bids/proposals, make
multiple awards (award to more than one vendor), make a partial award, to waive formalities, to re-solicit and
advertise for new bids/proposals, or to cancel the project in its entirety. In evaluating Bids, the COUNTY shall
consider the information provided by the Apparent Low Bidder as described in these "INSTRUCTIONS TO
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IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
BIDDERS." Any of the following causes may be considered as sufficient grounds for disqualification of a Bidder
or the rejection of a Bid:
(a) Submission of more than one (1) Bid for the same Work by any entity under the same or different
names.
(b) Evidence of collusion among Bidders.
(c) Submission of an unbalanced Bid in which prices quoted for some items are out of proportion to the
prices quoted for other or similar items in the same Bid.
(d) Lack of responsibility as shown by past Work from the standpoint of life safety including, but not limited
to, strict adherence to all maintenance of traffic requirements of COUNTY, workmanship, progress and
financial irresponsibility.
(e) Uncompleted Work for which the Apparent Low Bidder is committed by contract which might hinder or
prevent the prompt completion of Work under this Bid if an Agreement would have been awarded to the
Apparent Low Bidder.
(f) Falsification of any entry made on the Bid Documents shall be deemed a material irregularity and will
be grounds, at the COUNTY's option, for disqualification of the Apparent Low Bidder or rejection of the
Bid.
(g) This section shall be construed liberally to benefit the public and not the Apparent Low Bidder;
however, any other evidence which may hinder or otherwise delay completion of the Project may be
grounds for disqualification.
(h) Non-compliance with the submittal requirements of these Instructions to Bidders.
AWARD CRITERIA: The recommendation of award will be based on, but not limited to the following criteria:
(a) The ability, capacity and skill of the Apparent Low Bidder to perform the Work.
(b) Whether the Apparent Low Bidder can perform the Work promptly, or within the time specified, without
delay or interference.
(c) The character, integrity, reputation, judgment and efficiency of the Apparent Low Bidder.
(d) The quality of performance of previous contracts or services to Seminole County or any other agency or
client.
(e) The previous and existing compliance by the Apparent Low Bidder with Chapter 220, Seminole County
Purchasing Code & Procedures, the life safety requirements of COUNTY, and other laws and
ordinances, regulations.
(f) The sufficiency of the financial resources and ability of the Apparent Low Bidder to perform the Work.
(g) The quantity, availability, and adaptability of the Apparent Low Bidder to perform the Agreement or
service to the particular needs of the COUNTY.
(h) The ability of the Apparent Low Bidder to retain employees for the purpose of this Work.
(i) The experience of the Apparent Low Bidder performing in a similar manner as required by this
Agreement. Minimum of three (3) satisfactory years shall be required.
(j) The type, structure and experience of the local or branch management proposed.
(k) Quality Control Program.
(l) Claims and Litigation filed against the Apparent Low Bidder or filed by the Apparent Low Bidder for
equitable adjustment, contract claim or litigation in the past five (5) years.
(m) Reprimand of any nature or suspension by the Department of professional Regulation or any other
regulatory agency or professional association within the last five (5) years.
BID PREPARATION COSTS: Neither the COUNTY nor its representatives shall be liable for any expenses
incurred in connection with preparation of a response to this IFB. Bidders should prepare their bids simply and
economically, providing a straightforward and concise description of the Bidder's ability to meet the
requirements of this IFB.
ACCURACY OF BID INFORMATION: By submission of a bid, Bidder acknowledges that they have carefully
examined the IFB documents and agrees to furnish the services/products specified in the solicitation at the
prices, rates or discounts as proposed. Bidders agree that their bid will remain firm for a period of up to one
hundred twenty (120) days in order to allow the County adequate time to evaluate the submittals.
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IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
By submission of a bid, Bidder agrees to abide by all conditions of this bid and understands that a background
investigation may be conducted by the Seminole County Sheriff’s Department prior to award. Bidder certifies
that all information contained in their bid is truthful to the best of their knowledge and belief. Bidder further
certifies that they are duly authorized to submit this bid on behalf of the vendor/Bidder as its act and deed and
that the vendor/Bidder is ready, willing and able to perform if selected.
INSURANCE: A misstatement or omission of a material fact, whether intentional or not, regarding the
Proposer's insurance coverage, policies or capabilities may be grounds for rejection of the Proposer’s
submitted proposal and rescission of any ensuing Award Agreement.
The COUNTY recommends that all Bidders review the insurance requirements listed within the Draft
Term Contract with their insurance carriers. A copy of the insurance certificate shall be furnished to
the COUNTY prior to the final execution of the COUNTY’s Award Term Contract. The COUNTY reserves
the right to reject the award to any Bidder that fails to provide the insurance as required within the
COUNTY’s Term Contract.
LICENSES: Bidders, both corporate and individual, must be fully licensed and certified for the type of work to
be performed in the State of Florida at the time of submittal of Bid. Should the Bidder not be fully licensed and
certified, its bid shall be rejected. Any permits, licenses, or fees required shall be the responsibility of the
Bidder. No separate or additional payment will be made for these costs. Adherence to all applicable code
regulations, Federal, State, County, City, etc., are the responsibility of the Bidder.
The following licensing requirements shall apply when the applicable Florida Statute mandates specific
licensing for Contractors engaged in the type of work covered by this solicitation. (a) State of Florida,
Department of Professional Regulation, Construction Industries Licensing Board and licensed by other federal,
state, regional, county or municipal agencies having jurisdiction over the specified construction work; (b) Said
licenses shall be in the Bidder's name as it appears on the Official Bid Form. Bidder shall supply appropriate
license numbers, with expiration dates, as part of their bid. Failure to hold and provide proof of proper
licensing, certification and registration may be grounds for rejection of the bid; (c) Bidder shall provide copies of
all applicable licenses with their Bid Proposal; and (d) Subcontractors contracted by the Prime Contractor shall
be licensed in their respective fields to obtain construction permits from the County.
OCCUPATIONAL SAFETY AND HEALTH ACT (O.S.H.A.): In instances where such is applicable due to the
nature of the bid matter with which this bid package is concerned, all material, equipment, etc., as proposed
and offered by Bidders must meet and conform to all O.S.H.A. requirements; the Bidder's signature upon the
bid proposal form being by this reference considered a certification of such fact.
POSTING OF RECOMMENDATION AND INTENT OF AWARD: The recommendation and intent to award for
this IFB will be posted on the COUNTY’s Website (www.seminolecountyfl.gov/purchasing) prior to submission
for final approval of award. Failure to file a protest with the COUNTY’s Purchasing & Contracts Manager within
the time prescribed in the COUNTY's Purchasing Code, Policies and Procedures shall constitute a waiver of
proceedings.
PUBLIC RECORDS: Upon recommendation and intent to award this IFB as posted to the COUNTY’s website
or thirty (30) calendar days after closing, bids are considered “public records" and shall be subject to the public
disclosure regulations consistent with Chapter 119, Florida Statutes. Bidders must invoke the exemptions to
disclosure provided by law in their response to the solicitation and must identify the data or other materials to
be protected by separate envelope, and must state the reasons why such exclusion from public disclosure is
necessary pursuant to the COUNTY’s, “Compliance With Public Records Law” Form, which is required as part
of the IFB documents. Ownership of all data, material, and documentation originated and prepared for the
County pursuant to the IFB shall belong exclusively to the County and be subject to public inspection in
accordance with the Public Records Law. Trade secrets or proprietary information submitted by a Bidder shall
not be subject to public disclosure under the Public Records Law; however, the Bidder must invoke the
protection of this section prior to or upon submission of the data or other materials, and must identify the data
or other materials to be protected and state the reasons why protection is necessary.
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IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
PROHIBITION AGAINST CONTINGENT FEES: It shall be unethical for any person to be retained, or to retain
any company or person, other than a bonafide employee working solely for the Bidder to solicit or secure the
Term Contract for this IFB, and that it has not paid or agreed to pay any person, company, corporation,
individual or firm, other than a bonafide employee working solely for the Bidder, any fee, commission,
percentage, gift, or other consideration contingent upon or resulting from award or making of this Term
Contract. For the breach or violation of this provision, the COUNTY shall have the right to terminate the Term
Contract at its sole discretion, without liability and to deduct from the Term Contract price, or otherwise
recover, the full amount of such fee, commission, percentage, gift, or consideration.
ACCEPTANCE / REJECTION / DISQUALIFICATION: The COUNTY reserves the right to accept and make
award to those Bidders, who in the opinion of the COUNTY, will be in the best interest of and/or the most
advantageous to the COUNTY. The COUNTY reserves the right to reject all bids/proposals, make multiple
awards (award to more than one vendor), make a partial award, to re-solicit and advertise for new
bids/proposals, or to cancel the project in its entirety. The COUNTY reserves the right to reject the bid of any
Bidder who has previously failed in the proper performance of an award or to deliver on time agreements of a
similar nature or who, in the COUNTY's opinion, is not in a position to perform properly under this award. The
COUNTY reserves the right to inspect all facilities of Bidders in order to make a determination as to the
available resources to perform properly under this award. The COUNTY reserves the right to waive any
irregularities, informalities, and technicalities and may, at its discretion, issue a re-procurement.
More than one (1) bid from an individual, firm, partnership, corporation, or association under the same or
different names will not be considered. Reasonable grounds for believing that a Bidder is involved in more than
one proposal submittal will be cause for rejection of all bids in which such Bidders are believed to be involved.
Any or all bids will be rejected if there is reason to believe that collusion exists between Bidders. Bids in which
the prices obviously are unbalanced will be subject to rejection.
ADDITIONAL TERMS AND CONDITIONS: Unless expressly accepted by the County, only the terms and
conditions in this document shall apply: No additional terms and conditions included with the bid response shall
be considered. Any and all such additional terms and conditions shall have no force and effect, and are
inapplicable to this bid if submitted either purposely through intent or design, or inadvertently appearing
separately in transmittal letters, specifications, literature, price lists or warranties. It is understood and agreed
that the general and/or any special conditions in these Bid Documents and any addenda issued under this
solicitation are the only conditions applicable to this bid and the Bidder's authorized signature on the Bid
Response Form attests to this. Exceptions to the terms and conditions will not be accepted.
RESPONSIBILITY: The County reserves the right, before award, to require a Bidder to submit such evidence
of his qualifications as it may deem necessary, and may consider any evidence available such as financial,
technical, and other qualifications and abilities of the Bidder, including past performance and experience with
the County. This information may be used to determine the Bidder’s responsibility.
BIDS TO REMAIN FIRM. All Bids shall remain firm for a minimum of one hundred twenty (120) days after the
day of the Bid opening to allow for the evaluation and selection process and proper execution of the
Agreement. Extensions of time when Bids shall remain opened beyond the one hundred twenty day period
may be made only by mutual agreement between Seminole County and the Selected Bidder. The successful
Contractor must maintain the bid prices firm for a minimum of one (1) year after the contract is executed. No
cost increase will be authorized during the first year of the agreement.
PURCHASING CODE: The Seminole County Code Chapter 220 (Purchasing Code), Administrative Code
Section 3.55 (Purchasing Policy), and County Manager Policies apply to this IFB in their entirety.
AFFIRMATION: By submission of a bid, the Bidder affirms that their bid is made without prior understanding,
agreement or connection with any corporation, firm, or person submitting a bid for the same materials,
supplies, equipment or services, and is in all respects fair and without collusion or fraud. The Bidder agrees to
abide by all conditions of this IFB and the resulting Term Contract.
MISTAKES IN BID: Bidders are expected to examine the terms and conditions, specifications, delivery
schedule, bid prices, extensions and all instructions pertaining to supplies and services. Failure to do so will be
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IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
at Bidder's risk. In the event of extension error(s), the unit price will prevail and the Bidder's total offer will be
corrected accordingly. Written amounts shall take precedence over numerical amounts. In the event of addition
errors(s), the unit price, and extension thereof, will prevail and the Bidder's total offer will be corrected
accordingly. Bids having erasures or corrections must be initialed in ink by the Bidder.
GOVERNMENTAL RESTRICTIONS: In the event that any governmental restrictions are imposed which would
necessitate alteration of the material quality, workmanship or performance of the items offered on this bid prior
to their delivery, it shall be the responsibility of the Bidder to notify the Purchasing and Contracts Division at
once, indicating in his/her letter the specific regulation which required an alteration, including any price
adjustments occasioned thereby. The County reserves the right to accept such alteration or to cancel the
contract or purchase order at no further expense to the County.
DRUG-FREE WORKPLACE COMPLIANCE: Bidder shall comply with Section 287.087, Florida Statutes, and
failure to comply shall result in rejection/disqualification of the bid and all agreements as a result of this
solicitation.
PUBLIC ENTITY CRIME: Any Person or affiliate, as defined in Section 287.133 of the Florida Statutes, shall
not be allowed to contract with the COUNTY, nor be allowed to enter into a subcontract for Work on this
Project, if such a person or affiliate has been convicted of a public entity crime within three (3) years from the
date this Project was advertised for Proposal, or if such person or affiliate was listed on the State's convicted
vendor list, within three (3) years of the date this Project was advertised, whichever time period is greater. A
public entity crime means a violation of any state or federal law with respect to and directly related to the
transaction of business with any public entity or agency (federal, state or local), including but not limited to, any
contract for the construction or repair of a public building or public work involving antitrust, fraud, theft, bribery,
collusion, racketeering, conspiracy, forgery, falsification of records, receiving stolen property or material
misrepresentation. Any Agreement with the COUNTY obtained in violation of this Section shall be subject to
termination for cause. A sub-contractor who obtains a subcontract in violation of this Section shall be removed
from the Project and promptly replaced by a sub-contractor acceptable to the COUNTY.
UNIFORM COMMERCIAL CODE: The Uniform Commercial Code (Florida Statutes, Chapter 672) shall prevail
as the basis for contractual obligations between the Bidder and the County for any terms and conditions not
specifically stated in this solicitation.
PROPRIETARY/RESTRICTIVE SPECIFICATIONS: Bidder, who feels the specifications contained herein are
proprietary or restrictive in nature, thus potentially resulting in reduced competition, must notify the Purchasing
and Contracts Division of their rejection upon receipt of this IFB and prior to the due date.
PAYMENT TERMS/DISCOUNTS: The County’s payment terms are in accordance with Section 218, Florida
Statutes, Florida Prompt Payment Act. Cash discounts for prompt payment shall not be considered in
determining the lowest net cost for evaluation purposes.
PRICE REDETERMINATIONS.
1.During the Renewal Term: Petitions for price redeterminations must be made at the time of County’s
notification to the Contractor of the renewal period. Any such petition must be made pursuant to the
provisions of this Section and only for those price redetermination categories specified herein. Unless
otherwise expressly set forth in this document, no other price redeterminations will be allowed. All price
redeterminations will be approved by a duly executed amendment to the Contract to reflect the new
prices for the renewal term.
2.Outside the Renewal Term: Petitions for price redeterminations must be made within thirty (30) days
of the anniversary date of the Contract. Any such petition must be made pursuant to the provisions of
this Section and only for those price redetermination categories specified herein. Unless otherwise
expressly set forth in this document, no other price redeterminations will be allowed. All price
redeterminations will be approved by a duly executed amendment to the Contract.
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IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
BASIS FOR PRICE REDETERMINATIONS. The Contractor may petition the Purchasing and Contracts
Division for price redetermination based on the increased costs of wages, fuel, or materials. Price
redeterminations will be based solely upon changes in pricing or costs documented by either the Employment
Cost Index (ECI) or Producer Price Index (PPI), whichever is applicable, as published by the Bureau of Labor
Statistics. The base index number for the ECI will be for the quarter in which the solicitation opens.
The base index number for the PPI will be for the month the solicitation opens. Any subsequent price
redeterminations will use the last price redetermination approved for that price redetermination category as the
"base index number." The County shall have the right to audit the Contractor's records, including, but not
limited to, payroll, materials, and fuel cost records, to verify or otherwise investigate the validity of any price
redetermination request.
WAGE PRICE REDETERMINATION. When requesting a price redetermination based upon an increase in
wage costs, the Contractor shall refer to and utilize the Pay & Benefits, Employment Cost Index, Private
Industry, Compensation as prepared by the Bureau of Labor Statistics in the U.S. Department of Labor
available at www.bls.gov.
MINIMUM WAGE PRICE REDETERMINATION. If the minimum wage increases during the term of the
Contract, including any renewal or extension period thereunder, the Contractor may petition the Purchasing
and Contracts Division for price redetermination for those job categories where the pay to the Contractor's
employee(s) is the current minimum wage. Upon verification of the information provided, the County will grant
an increase of exactly the amount of the minimum wage increase (not the percentage increase). The
Contractor must increase the pay to the employee(s) by the amount the Contractor has requested, which shall
not exceed the amount of the minimum wage increase. The amount paid to the Contractor will be the increase
plus any written and documented increase in FICA, Medicare, and Workers' Compensation insurance. The
Contractor must supply written documentation of any other increase that is beyond the scope and control of the
Contractor. All written documentation must satisfy the reasonable expectations of the Purchasing and
Contracts Division.
Example: Minimum wage increases from $7.31 to $7.56 per hour. The Contractor may petition for an
increase of $0.25 per hour to be paid to the affected employee(s) and shall provide written and
documented cost increases for FICA, Medicare and Workers' Compensation. The resulting increase in
costs shall be incorporated into fees/rates billed to the County.
If the Contractor bills the County at a higher price according to any price redetermination granted by the
County, and the Contractor fails to increase the hourly rate paid to the employee for the same period, the
Contractor will be considered in Contract default and the Contract will be immediately terminated.
FUEL PRICE REDETERMINATION. If and when the price of fuel increases by a minimum of ten (10%)
percent, the Contractor may petition the Purchasing and Contracts Division for a fuel price redetermination. As
a condition of petitioning for a fuel price increase, the Contractor shall be required to petition for a fuel price
redetermination decrease if and when the price of fuel decreases by a minimum often (10%) percent. Failure
to make such petition may be grounds for Contract termination and shall entitle the County to a refund of the
cumulative increase in pay to the Contractor due to any prior fuel price redetermination increase(s). Fuel price
redetermination must be based solely upon changes as documented by the Producer Price Index (PPI) for the
commodity "Gasoline - WPU057".
MATERIALS PRICE REDETERMINATION. At the anniversary date of the Agreement, the Contractor may
petition the Purchasing and Contracts Division for a materials price redetermination. As a condition of
petitioning for a materials price increase, the Contractor shall be required to petition for a materials price
redetermination decrease if/when the price of materials used by the Contractor in connection with the Contract
decreases. Failure to make such petition may be grounds for Contract termination and shall entitle the County
to a refund of the cumulative increase in pay to the Contractor due to any prior materials price redetermination
increase(s). Materials price redetermination must be based solely upon changes as documented by the
Producer Price Index (PPI) under Inflation & Prices, Industry Data, Construction Machinery Mfg. PCU
333120333120, as published by the Bureau of Labor Statistics.
PRICE REDETERMINATION CALCULATION. All Price Redeterminations shall be calculated as follows:
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IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
Example: Contractor indicated on the Submittal Form that fourteen percent (14%) of the cost to provide the
product/service is directly attributed to the redetermination category (wages, fuel, or materials).
PPI in the month the solicitation closed was $158.73 264.52
Current PPI is $264.52 -158.73
105.79
$105.79 divided by $158.73 = .666%
The unit cost of the service is $100.00
14% of $100.00 = $14.00
$14.00 x .666 = $9.32
The New Unit Price for the service is $109.32 (105.79 + 9.32)
EXPIRATION UPON FAILURE TO AGREE TO PRICE REDETERMINATION. If the County and the
Contractor cannot agree to a price redetermination pursuant to the terms and conditions of this Section, then
the Contract will automatically expire without penalty or further expense to either party after a period of six (6)
months following the Contractor's initial request for such price redetermination.
Requests for price redeterminations not made in accordance with the provisions of this Section shall be
deemed null and void and shall not be a valid reason or pretext for expiration or termination of the Contract. If
the contract expires pursuant to the terms and conditions of this Section, the County reserves the right, at no
expense, penalty, or consequence to the County, to award any remaining tasks thereunder to the next
available most responsive and responsible Contractor.
PURCHASING AGREEMENTS WITH OTHER GOVERNMENT AGENCIES: All Applicants submitting a
response to this solicitation agree that such response also constitutes a submittal to all governmental agencies
within the State of Florida, under the same conditions, for the same contract price, and for the same effective
period as this proposal, should the Applicant feels it is in their best interest to do so. Each governmental
agency desiring to accept these submittals, and make an award thereof, shall do so independently of any other
governmental agency. Each agency shall be responsible for its own purchases and each shall be liable only for
materials and/or services ordered and received by it, and no agency assumes any liability by virtue of this
solicitation. This agreement in no way restricts or interferes with the right of any governmental agency to re-
solicit any or all items.
QUANTITIES: Seminole County will not be held to any maximum or minimum purchase quantities as a result
of this solicitation and/or resulting contract. Seminole County reserves the right to purchase any; all, or none, of
its requirements from vendors awarded a contract as a result of this solicitation. All quantities as shown are
approximate and no guarantee is made. Except as this contract may otherwise provide, if the County’s
requirements do not result in orders in the quantities described as “estimated” in the contract’s price schedule,
that fact shall not constitute the basis for an equitable adjustment.
PRICE/DELIVERY: Price(s) quoted must be the price(s) for new merchandise unless otherwise specified. Any
bids containing escalator clauses will not be considered unless specifically requested in the bid specifications.
Delivery shall be during the normal working hours of the user department, Monday through Friday, unless
otherwise specified and incorporated into contract or purchase order document. F.O.B. POINT: The F.O.B.
point shall be destination. The prices bid shall include all costs of loading, transporting, delivery and to
designated point(s) within Seminole County.
Deliveries resulting from this bid are to be made during the normal working hours of the County. Time is of the
essence and the Contractor’s delivery date must be specified and adhered to. Should the Contractor, to whom
the order or contract is awarded, fail to deliver on or before the stated date, the County reserves the right to
cancel the order or contract and make the purchase elsewhere and the Contractor will be required to
compensate the County for the difference in price paid for the alternate product. The Contractor shall be
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IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
responsible for making any and all claims against carriers for missing or damage items. Partial shipments will
be acceptable unless otherwise stated.
BID FORMS: All bids must be submitted on the County’s standard Bid Response Form. Bids on Bidder’s
quotation forms shall not be accepted.
METHOD OF ORDERING: The County shall issue Purchase Orders against the contract on an as needed
basis for the supplies or services listed on the Bid Proposal Form.
The County reserves the right to reject all bids/proposals, make multiple awards (award to more than one
vendor), make a partial award, to re-solicit and advertise for new bids/proposals, or to cancel the project in its
entirety.
This Page is left Blank Intentionally
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IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
Part 3
Instructions for the preparation of Bids
The Bidder(s) warrants its response to this Invitation for Bid to be fully disclosed and correct. The firm must
submit a bid complying with this Invitation for Bid, and the information, documents and material submitted in
the bid must be complete and accurate in all material aspects. Bidders are advised to carefully follow the
instructions listed below in order to be considered fully responsive to this Bid. Bidders are further advised that
lengthy or overly verbose or redundant submissions are not necessary. You need only to return required,
signed documents and information pertinent to this specific project. Compliance with all requirements will
be solely the responsibility of the Bidder. Failure to provide requested information may result in disqualification
of response.
The bid must be divided into the following three (3) sections:
1.REQUIRED SUBMITTALS:
Bidder Information – Page #1 of Package
Summary of Litigation: Provide a summary of any litigation, claim(s), or contract dispute(s) filed by or
against the Bidder in the past five (5) years which is related to the services that Bidder provides in the
regular course of business. The summary shall state the nature of the litigation, claim or contract
dispute, a brief description of the case, the outcome or projected outcome, and monetary amounts
involved.
License Sanctions: Regulatory/license agency sanctions within the past 5 years.
Attachment A - Conflict of Interest Statement (Rev. 3/2020)
Attachment B - Compliance with the Public Records Law (Rev. 8/2020)
Attachment C - Worker’s Compensation Form (Rev. 3/2020)
Attachment D - Taxpayer Identification No. and Certification W-9 Form (Rev. 10-2018)
Attachment E - Drug Free Work Place (Rev. 2/13/06)
Attachment F - Americans with Disabilities Act Affidavit (Rev. 11/2020) (If applicable)
2. PAST PERFORMANCE:
The Bidder shall include qualifications and past performance of the firm/individual(s) who will provide
the services. The submission must include:
A.Bidder must provide a minimum of five (5) previous and current clients including name, address,
phone number, fax numbers, e-mail address, contact person and a brief description of the
services/materials/equipment provided. The County intends to conduct reference checks of
those clients. These checks will be designed to validate the company’s performance on prior
projects/programs, ascertain the difference (if any) between expectations and delivery, and
determine overall satisfaction with the company’s services.
3.PRICE BID
The Bid Proposal shall be submitted on the forms included herein. Prices not submitted on the attached
forms shall render the Bid non-responsive.
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IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
Part 4
Price Submittal
IFB-604188-21/LNF - TERM CONTRACT FOR TREE TRIMMING, REMOVAL AND STUMP
GRINDING
Name of Bidder: ____________________________________________________
Mailing Address: ____________________________________________________
Street Address: ____________________________________________________
City/State/Zip: ____________________________________________________
Phone Number: (____) ____________FAX Number: (____) ________________
E-Mail Address: ____________________________________________________
Pursuant to and in compliance with the IFB Documents, the undersigned Bidder agrees to provide
and furnish any and all of the labor, material, and tools, equipment, incidentals and transportation
services necessary to complete all of the Work required in connection with the required
services/commodities all in strict conformity Bid Documents for the amount hereinafter set forth.
The undersigned, as Bidder, declares that the only persons or parties interested in this bid as
principals are those named herein; that this bid is made without collusion with any person, firm or
corporation; and he proposes and agrees, if the bid is accepted, that he/she will execute a Term
Contract with the COUNTY in the form set forth in the Contract Documents; that he/she will furnish
the Insurance Certificates.
The cost of the materials/equipment shall include all costs, including but not limited to:
General Administrative Overhead, fringe benefits and profit, all documentation required
for operation, delivery/transportation of unit(s) to the County’s service delivery address,
indirect costs, i.e., insurance, etc., indirect labor costs.
GRAND TOTAL AMOUNT OF BID: $__________________________
(Include Groups A, B, C and D)
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IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
Part 4
Fee Schedule
GROUP A - TREE REMOVAL: Measured according to N.A.A. standards. All tree diameters will be
measured at breast height.
A-1 ROUTINE / SCHEDULED
Item No. Description Estimated Qty. Units Unit Price Total Price
001 4” to 12” diameter 75 EA $ $
002 >12” to 24” diameter 250 EA $ $
003 >24” to 36” diameter 35 EA $ $
004 >36” diameter 25 EA $ $
005 Palm Tree 10 EA $ $
SUBTOTAL A-1 $_______________
A-2 EMERGENCY 24 HOUR. RESPONSE
Item No. Description Estimated Qty. Units Unit Price Total Price
001 4” to 12” diameter 25 EA $ $
002 >12” to 24” diameter 50 EA $ $
003 >24” to 36” diameter 20 EA $ $
004 >36” diameter 5 EA $ $
SUBTOTAL A-2 $ _______________
A-3 UNDER BRUSHING – Measured in SF cut back to County right-of-way or existing shoulder width
unless otherwise indicated.
Item No. Description Estimated Qty. Units Unit Price Total Price
001 0” to 4” diameter 75,000 SF $ $
SUBTOTAL A-3 $ _______________
Company Name: ________________________________
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IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
GROUP B - STUMP GRINDING: Measured according to N.A.A. standards. Stumps will be ground to a
minimum of 6” below grade unless otherwise indicated.
B-1 ROUTINE / SCHEDULED
Item No.
Description
Estimated Qty.
Units
Unit Price
Total Price
001 4” to 12” diameter 75 EA $ $
002 >12” to 24” diameter 250 EA $ $
003 >24” to 36” diameter 35 EA $ $
004 >36” diameter 25 EA $ $
SUBTOTAL B-1 $ _______________
B-2 EMERGENCY 24 HR. RESPONSE
Item No.
Description
Estimated Qty.
Units
Unit Price
Total Price
001 4” to 12” diameter 5 EA $ $
002 >12” to 24” diameter 10 EA $ $
003 >24” to 36” diameter 15 EA $ $
004 >36” diameter 5 EA $ $
SUBTOTAL B-2 $ _______________
Company Name: ________________________________
18
IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
GROUP C - TREE TRIMMING: These prices shall be inclusive of trimming in a systematic method to
include all clearance issues as well as any items such as streetlights, signals and street signs. Measured in LF
from beginning of canopy to end of canopy for each tree part or portion overhanging travel lane, bike lane or
sidewalk.
C-1 ROUTINE / SCHEDULED
Item No.
Description
Estimated Qty.
Units
Unit Price
Total Price
001 Clearance Trimming 500,000 LF $ $
002 Street Lights 200 EA $ $
003 Palm Tree (includes
removal of boots) 100 EA $ $
SUBTOTAL C-1 $ _______________
C-2 EMERGENCY RESPONSE
Item No.
Description
Estimated Qty.
Units
Unit Price
Total Price
001 Clearance Trimming 15,000 LF $ $
SUBTOTAL C-2 $ _______________
This Page is left Blank Intentionally
19
IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
C-3 INSULATED TREE CREW - This is to include a Bucket Truck with a minimum 50-foot boom mounted on a
truck chassis and a brush chipper with a minimum of 75 hp. Fee Schedule for these crews must include all
direct and indirect cost associated with the work. The county will pay a minimum of 3 hours to mobilize and
demobilize. Crews must be available for service 24 hours from initial call.
AS NEEDED
CREWS BY THE HOUR BY THE WEEK BY THE MONTH
1 Bucket Truck
1 Chipper
2 Men
$_______________ / Hour $______________ / Week $_____________ / Month
1 Bucket Truck
1 Chipper
3 Men
$_______________ / Hour $______________ / Week $_____________ / Month
1 Bucket Truck
1 Chipper Truck
1 Chipper
3 Men
$_______________ / Hour $______________ / Week $_____________ / Month
1 Bucket Truck
1 Chipper Truck
1 Chipper
4 Men
$_______________ / Hour $______________ / Week $_____________ / Month
Per extra Chipper $_______________ / Hour $______________ / Week $_____________ / Month
Per extra
Bucket Truck $_______________ / Hour $______________ / Week $_____________ / Month
Per extra
Ground Person $_______________ / Hour $______________ / Week $_____________ / Month
SUBTOTAL C-3 $ _______________
Company Name: ________________________________
20
IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
GROUP D - CREW /EQUIPMENT RESPONSE PARTNER: This is to include a Bucket Truck with a
minimum 50-foot boom mounted on a truck chassis and a brush chipper with a minimum of 75 hp. Fee
Schedule for these crews must include all direct and indirect cost associated with the work. The county will
pay a minimum of 3 hours to mobilize and demobilize. Crews must be available for service 24 hours from
initial call.
ROUTINE / SCHEDULED
CREWS BY THE HOUR BY THE WEEK BY THE MONTH
1 Bucket Truck
1 Chipper
2 Men
$_______________ / Hour $______________ / Week $_____________ / Month
1 Bucket Truck
1 Chipper
3 Men
$_______________ / Hour $______________ / Week $_____________ / Month
1 Bucket Truck
1 Chipper Truck
1 Chipper
3 Men
$_______________ / Hour $______________ / Week $_____________ / Month
1 Bucket Truck
1 Chipper Truck
1 Chipper
4 Men
$_______________ / Hour $______________ / Week $_____________ / Month
Per extra Chipper $_______________ / Hour $______________ / Week $_____________ / Month
Per extra
Bucket Truck $_______________ / Hour $______________ / Week $_____________ / Month
Per extra
Ground Person $_______________ / Hour $______________ / Week $_____________ / Month
This Page is left Blank Intentionally
21
IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
Cont.
GROUP D - CREW /EQUIPMENT RESPONSE PARTNER
This is to include a Bucket Truck with a minimum 50-foot boom mounted on a truck chassis and a brush
chipper with a minimum of 75 hp. Fee Schedule for these crews must include all (include daily per-diem,
lodging and mileage) direct and indirect cost associated with the work. The county will pay a minimum of 3
hours to mobilize and demobilize. Crews must be available for service 24 hours from initial call.
ROUTINE / SCHEDULED
CREWS BY THE HOUR BY THE WEEK BY THE MONTH
1 Bucket Truck
1 Chipper
2 Men
$_______________ / Hour $______________ / Week $_____________ / Month
1 Bucket Truck
1 Chipper
3 Men
$_______________ / Hour $______________ / Week $_____________ / Month
1 Bucket Truck
1 Chipper Truck
1 Chipper
3 Men
$_______________ / Hour $______________ / Week $_____________ / Month
1 Bucket Truck
1 Chipper Truck
1 Chipper
4 Men
$_______________ / Hour $______________ / Week $_____________ / Month
Per extra Chipper $_______________ / Hour $______________ / Week $_____________ / Month
Per extra
Bucket Truck $_______________ / Hour $______________ / Week $_____________ / Month
Per extra
Ground Person $_______________ / Hour $______________ / Week $_____________ / Month
Company Name: ___________________________
22
IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
ATTACHMENT A
CONFLICT OF INTEREST STATEMENT
THIS FORM MUST BE COMPLETED AND RETURNED WITH YOUR PROPOSAL
THIS FORM MUST BE SWORN TO AND SIGNED BY MEANS OF PHYSICAL PRESENCE OR ONLINE
NOTARIZATION BY A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS.
1.I, (Full Name of Affiant), certify that I am the
___________________________ (Title) of __________________________________ (Full Legal
Name of Firm) with a local office in ______________________ (City, State) and principal office located
in ________________________________ (City, State).
2.The above-named entity is submitting an Expression of Interest for the Seminole County project
described as IFB-604188-21/LNF – Term Contract for Tree Trimming, Removal and Stump Grinding.
3.The Affiant has made diligent inquiry and provides the information contained in this Affidavit based
upon his/her own knowledge.
4.The Affiant states that only one submittal for the above project is being submitted and that the above-
named entity has no financial interest in any other entities submitting proposals for the same project.
5.Neither the Affiant nor the above-named entity has directly or indirectly entered into any agreement,
participated in any collusion, or otherwise taken any action in restraint of free competitive pricing in
connection with the entity's submittal for the above project. This statement restricts the discussion of
pricing data until the completion of negotiations and execution of the Agreement for this project.
6.Neither the entity nor its affiliates, nor anyone associated with them, is presently suspended or
otherwise ineligible from participating in contract lettings by any local, state, or federal agency.
7.Neither the entity, nor its affiliates, nor anyone associated with them have any potential conflict of
interest due to any other clients, contracts, or property interests for this project.
8.The Affiant certifies that no member of the entity's ownership, management, or staff has a vested
interest in any aspect of or Department of Seminole County.
9.The Affiant certifies that no member of the entity's ownership or management is presently applying for
an employee position or actively seeking an elected position with Seminole County.
10.The Affiant certifies that no member of the entity’s ownership or management is currently serving as a
member of any Seminole County advisory board(s) or committee(s), or alternatively, state that (insert
the individual’s name) _______________________, who is a member of the above-named entity’s
ownership or management, is currently serving as a member of the following Seminole County advisory
board(s) or committee(s): _______________________________________________.
11.In the event that a conflict of interest is identified in the provision of services, the Affiant, on behalf of
the above-named entity, will immediately notify Seminole County in writing.
Signature of Affiant Date
Printed Name of Affiant Title
Sworn to (or affirmed) and subscribed before me by means of □ physical presence OR □ online notarization,
this day of , 20 , by (Full Name of Affiant).
Signature of Notary Public
23
IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
Print/Type/Stamp Commissioned Name of Notary Public
Personally Known OR Produced Identification
Type of Identification Produced:
Revised 3/2020
24
IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
ATTACHMENT B
COMPLIANCE WITH THE PUBLIC RECORDS LAW
Seminole County shall comply with the Public Records Law as provided by Chapter 119, Florida Statutes, and all
applicable amendments. Applicants must invoke the exemptions to disclosure provided by law in the response to the
solicitation and must identify the data or other materials to be protected by separate envelope, and must state the reasons
why such exclusion from public disclosure is necessary. The submission of a response authorizes release of your firm’s
credit data to Seminole County.
If the company submits information exempt from public disclosure, the company must identify with specificity which
pages/paragraphs of their submittal/proposal package are exempt from the Public Records Act, identifying the specific
exemption section that applies to each. The protected information must be submitted to the County in a separate
envelope marked “EXEMPT FROM PUBLIC RECORDS LAW”. Failure to identify protected material via a separately
marked envelopment will cause the County to release this information in accordance with the Public records Law despite
any markings on individual pages of your submittal/proposal.
(a) CONTRACTOR acknowledges COUNTY’s obligations under Article 1, Section 24, Florida Constitution and
Chapter 119, Florida Statues, to release public records to members of the public upon request. CONTRACTOR
acknowledges that COUNTY is required to comply with Article 1, Section 24, Florida Constitution and Chapter 119,
Florida Statutes, in the handling of the materials created under this Agreement and that said statute controls over the
terms of this Agreement.
(b) CONTRACTOR specifically acknowledges its obligations to comply with Section 119.0701, Florida Statutes, with
regard to public records, and shall:
(1) keep and maintain public records that ordinarily and necessarily would be required by COUNTY in order to
perform the services required under this Agreement;
(2) provide the public with access to public records on the same terms and conditions that COUNTY would provide
the records and at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise
provided by law;
(3) ensure that public records that are exempt or confidential and exempt from public records disclosure
requirements are not disclosed, except as authorized by law; and
(4) Meet all requirements for retaining public records and transfer, at no cost to the COUNTY, all public records in
possession of CONTRACTOR upon termination of this Agreement and destroy any duplicate public records that are
exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be
provided to COUNTY in a format that is compatible with the information technology system of COUNTY.
(c) Failure to comply with this Section shall be deemed a material breach of this Agreement for which COUNTY may
terminate this Agreement immediately upon written notice to CONTRACTOR.
By submitting a response to this solicitation, the company agrees to defend the County in the event we are forced to
litigate the public records status of the company’s documents.
Company Name: _______________________________________________________
____________
Signature of Affiant Printed Name
Project Number: IFB-604188-21/LNF
THIS FORM MUST BE COMPLETED AND RETURNED WITH YOUR PROPOSAL
25
IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
ATTACHMENT C
WORKERS’ COMPENSATION
COMPLIANCE CERTIFICATION
Chapter 440, Florida Statutes establishes a workers’ compensation system designed to assure the quick
and efficient delivery of disability and medical benefits to an injured worker and to facilitate the worker’s
return to gainful employment at a reasonable cost to the employer. It is the policy of Seminole County to do
business only with those entities which are fully compliant with Chapter 440, including all reporting and
premium payment requirements.
To comply with this requirement, the undersigned hereby certifies that
(Full Legal Name of Entity)
□ Has fully complied with all requirements of Chapter 440, Florida Statutes, including provisions regarding
reporting and premium payments; or
□ Is exempt from the provisions of Chapter 440, Florida Statutes, for the following reasons:
Signed:
Printed Name:
Title:
STATE OF
COUNTY OF
The foregoing instrument was acknowledged before me by means of □ physical presence, or □ online
notarization, this day of , 20 , by , who is personally
known to me or who has produced as identification.
Signature of Person Taking Acknowledgement
Printed, Typed or Stamped Name
Title or Rank
Serial Number (if any)
Rev 3/2020
26
IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
ATTACHMENT D
W-9 FORM
27
IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
COUNTY FINANCE
JDE NEW VENDOR REGISTRATION FORM
DATE: ____________________
VENDOR NAME: ________________________________________
PHYSICAL ADDRESS: ________________________________________
________________________________________
MAILING ADDRESS: ________________________________________
________________________________________
CONTACT PERSON: ________________________________________
PHONE NUMBER: ________________________________________
FAX NUMBER: ________________________________________
TAX ID NUMBER: ________________________________________
COMPANY: Select one of the following:
Consultant
Rental
Commodities Only
Commodities/Services
Non-Profit
Water & Sewer Refund
(FOR THE USE OF PURCHASING AND CONTRACTS DIVISION)
SUBMITTED BY: _______________________________________
REQUEST FOR DEPARTMENT / DIVISION: ________________________________
(FOR THE USE OF COUNTY FINANCE)
VENDOR NUMBER: ___________________ ISSUED BY: ________________________
28
IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
Give form to the
requester. Do not
send to the IRS.
Form W-9 Request for Taxpayer
Identification Number and Certification(Rev. January 2003)
Department of the Treasury
Internal Revenue Service
Name
List account number(s) here (optional)
Address (number, street, and apt. or suite no.)
City, state, and ZIP codePrint or typeSee Specific Instructions on page 2.Taxpayer Identification Number (TIN)
Enter your TIN in the appropriate box. For individuals, this is your social security number (SSN).
However, for a resident alien, sole proprietor, or disregarded entity, see the Part I instructions on
page 3. For other entities, it is your employer identification number (EIN). If you do not have a number,
see How to get a TIN on page 3.
Social security number
––
or
Requester’s name and address (optional)
Employer identification numberNote: If the account is in more than one name, see the chart on page 4 for guidelines on whose number
to enter.–
Certification
1.The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me), and
I am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal
Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has
notified me that I am no longer subject to backup withholding, and
2.
Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup
withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply.
For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement
arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the Certification, but you must
provide your correct TIN. (See the instructions on page 4.)
Sign
Here
Signature of
U.S. person Date
Purpose of Form
Form W-9 (Rev. 1-2003)
Part I
Part II
Business name, if different from above
Cat. No. 10231X
Check appropriate box:
Under penalties of perjury, I certify that:
U.S. person. Use Form W-9 only if you are a U.S. person
(including a resident alien), to provide your correct TIN to the
person requesting it (the requester) and, when applicable, to:
1. Certify that the TIN you are giving is correct (or you are
waiting for a number to be issued),
2. Certify that you are not subject to backup withholding,
or
3. Claim exemption from backup withholding if you are a
U.S. exempt payee.
Foreign person. If you are a foreign person, use the
appropriate Form W-8 (see Pub. 515, Withholding of Tax on
Nonresident Aliens and Foreign Entities).
3.I am a U.S. person (including a U.S. resident alien).
A person who is required to file an information return with
the IRS, must obtain your correct taxpayer identification
number (TIN) to report, for example, income paid to you, real
estate transactions, mortgage interest you paid, acquisition
or abandonment of secured property, cancellation of debt, or
contributions you made to an IRA.
Individual/
Sole proprietor Corporation Partnership Other
Exempt from backup
withholding
Note: If a requester gives you a form other than Form W-9
to request your TIN, you must use the requester’s form if it is
substantially similar to this Form W-9.
Nonresident alien who becomes a resident alien.
Generally, only a nonresident alien individual may use the
terms of a tax treaty to reduce or eliminate U.S. tax on
certain types of income. However, most tax treaties contain a
provision known as a “saving clause.” Exceptions specified
in the saving clause may permit an exemption from tax to
continue for certain types of income even after the recipient
has otherwise become a U.S. resident alien for tax purposes.
If you are a U.S. resident alien who is relying on an
exception contained in the saving clause of a tax treaty to
claim an exemption from U.S. tax on certain types of income,
you must attach a statement that specifies the following five
items:
1. The treaty country. Generally, this must be the same
treaty under which you claimed exemption from tax as a
nonresident alien.
2. The treaty article addressing the income.
3. The article number (or location) in the tax treaty that
contains the saving clause and its exceptions.
4. The type and amount of income that qualifies for the
exemption from tax.
5. Sufficient facts to justify the exemption from tax under
the terms of the treaty article.
29
IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
Form W-9 (Rev. 1-2003)Page 2
Sole proprietor. Enter your individual name as shown on
your social security card on the “Name”line. You may enter
your business, trade, or “doing business as (DBA)”name on
the “Business name”line.
Other entities. Enter your business name as shown on
required Federal tax documents on the “Name”line. This
name should match the name shown on the charter or other
legal document creating the entity. You may enter any
business, trade, or DBA name on the “Business name”line.
If the account is in joint names, list first, and then circle,
the name of the person or entity whose number you entered
in Part I of the form.
Limited liability company (LLC). If you are a single-member
LLC (including a foreign LLC with a domestic owner) that is
disregarded as an entity separate from its owner under
Treasury regulations section 301.7701-3, enter the owner’s
name on the “Name”line. Enter the LLC’s name on the
“Business name”line.
Specific Instructions
Name
Exempt From Backup Withholding
Generally, individuals (including sole proprietors) are not
exempt from backup withholding. Corporations are exempt
from backup withholding for certain payments, such as
interest and dividends.
5. You do not certify to the requester that you are not
subject to backup withholding under 4 above (for reportable
interest and dividend accounts opened after 1983 only).
Certain payees and payments are exempt from backup
withholding. See the instructions below and the separate
Instructions for the Requester of Form W-9.
Civil penalty for false information with respect to
withholding. If you make a false statement with no
reasonable basis that results in no backup withholding, you
are subject to a $500 penalty.
Criminal penalty for falsifying information. Willfully
falsifying certifications or affirmations may subject you to
criminal penalties including fines and/or imprisonment.
Penalties
Failure to furnish TIN. If you fail to furnish your correct TIN
to a requester, you are subject to a penalty of $50 for each
such failure unless your failure is due to reasonable cause
and not to willful neglect.
Misuse of TINs. If the requester discloses or uses TINs in
violation of Federal law, the requester may be subject to civil
and criminal penalties.
If you are an individual, you must generally enter the name
shown on your social security card. However, if you have
changed your last name, for instance, due to marriage
without informing the Social Security Administration of the
name change, enter your first name, the last name shown on
your social security card, and your new last name.
Exempt payees. Backup withholding is not required on any
payments made to the following payees:
1. An organization exempt from tax under section 501(a),
any IRA, or a custodial account under section 403(b)(7) if the
account satisfies the requirements of section 401(f)(2);
2. The United States or any of its agencies or
instrumentalities;
3. A state, the District of Columbia, a possession of the
United States, or any of their political subdivisions or
instrumentalities;
4. A foreign government or any of its political subdivisions,
agencies, or instrumentalities; or
5. An international organization or any of its agencies or
instrumentalities.
Other payees that may be exempt from backup
withholding include:
6. A corporation;
7. A foreign central bank of issue;
8. A dealer in securities or commodities required to register
in the United States, the District of Columbia, or a
possession of the United States;
If you are exempt, enter your name as described above and
check the appropriate box for your status, then check the
“Exempt from backup withholding”box in the line following
the business name, sign and date the form.
4. The IRS tells you that you are subject to backup
withholding because you did not report all your interest and
dividends on your tax return (for reportable interest and
dividends only), or
3. The IRS tells the requester that you furnished an
incorrect TIN, or
2. You do not certify your TIN when required (see the Part
II instructions on page 4 for details), or
You will not be subject to backup withholding on payments
you receive if you give the requester your correct TIN, make
the proper certifications, and report all your taxable interest
and dividends on your tax return.
1. You do not furnish your TIN to the requester, or
What is backup withholding? Persons making certain
payments to you must under certain conditions withhold and
pay to the IRS 30% of such payments (29% after December
31, 2003; 28% after December 31, 2005). This is called
“backup withholding.”Payments that may be subject to
backup withholding include interest, dividends, broker and
barter exchange transactions, rents, royalties, nonemployee
pay, and certain payments from fishing boat operators. Real
estate transactions are not subject to backup withholding.
Payments you receive will be subject to backup
withholding if:
If you are a nonresident alien or a foreign entity not
subject to backup withholding, give the requester the
appropriate completed Form W-8.
Example. Article 20 of the U.S.-China income tax treaty
allows an exemption from tax for scholarship income
received by a Chinese student temporarily present in the
United States. Under U.S. law, this student will become a
resident alien for tax purposes if his or her stay in the United
States exceeds 5 calendar years. However, paragraph 2 of
the first Protocol to the U.S.-China treaty (dated April 30,
1984) allows the provisions of Article 20 to continue to apply
even after the Chinese student becomes a resident alien of
the United States. A Chinese student who qualifies for this
exception (under paragraph 2 of the first protocol) and is
relying on this exception to claim an exemption from tax on
his or her scholarship or fellowship income would attach to
Form W-9 a statement that includes the information
described above to support that exemption.
Note: You are requested to check the appropriate box for
your status (individual/sole proprietor, corporation, etc.).
Note: If you are exempt from backup withholding, you should
still complete this form to avoid possible erroneous backup
withholding.
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IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
Form W-9 (Rev. 1-2003)Page 3
Part I. Taxpayer Identification
Number (TIN)
Enter your TIN in the appropriate box. If you are a resident
alien and you do not have and are not eligible to get an
SSN, your TIN is your IRS individual taxpayer identification
number (ITIN). Enter it in the social security number box. If
you do not have an ITIN, see How to get a TIN below.
How to get a TIN. If you do not have a TIN, apply for one
immediately. To apply for an SSN, get Form SS-5,
Application for a Social Security Card, from your local Social
Security Administration office or get this form on-line at
www.ssa.gov/online/ss5.html. You may also get this form
by calling 1-800-772-1213. Use Form W-7, Application for
IRS Individual Taxpayer Identification Number, to apply for an
ITIN, or Form SS-4, Application for Employer Identification
Number, to apply for an EIN. You can get Forms W-7 and
SS-4 from the IRS by calling 1-800-TAX-FORM
(1-800-829-3676) or from the IRS Web Site at www.irs.gov.
If you are asked to complete Form W-9 but do not have a
TIN, write “Applied For”in the space for the TIN, sign and
date the form, and give it to the requester. For interest and
dividend payments, and certain payments made with respect
to readily tradable instruments, generally you will have 60
days to get a TIN and give it to the requester before you are
subject to backup withholding on payments. The 60-day rule
does not apply to other types of payments. You will be
subject to backup withholding on all such payments until you
provide your TIN to the requester.
If you are a sole proprietor and you have an EIN, you may
enter either your SSN or EIN. However, the IRS prefers that
you use your SSN.
If you are a single-owner LLC that is disregarded as an
entity separate from its owner (see Limited liability
company (LLC) on page 2), enter your SSN (or EIN, if you
have one). If the LLC is a corporation, partnership, etc., enter
the entity’s EIN.
Note: See the chart on page 4 for further clarification of
name and TIN combinations.
Note: Writing “Applied For”means that you have already
applied for a TIN or that you intend to apply for one soon.
Caution: A disregarded domestic entity that has a foreign
owner must use the appropriate Form W-8.
9. A futures commission merchant registered with the
Commodity Futures Trading Commission;
10. A real estate investment trust;
11. An entity registered at all times during the tax year
under the Investment Company Act of 1940;
12. A common trust fund operated by a bank under
section 584(a);
13. A financial institution;
14. A middleman known in the investment community as a
nominee or custodian; or
15. A trust exempt from tax under section 664 or
described in section 4947.
THEN the payment is exempt
for . . .
If the payment is for . . .
All exempt recipients except
for 9
Interest and dividend payments
Exempt recipients 1 through 13.
Also, a person registered under
the Investment Advisers Act of
1940 who regularly acts as a
broker
Broker transactions
Exempt recipients 1 through 5Barter exchange transactions
and patronage dividends
Generally, exempt recipients
1 through 7 2
Payments over $600 required
to be reported and direct
sales over $5,000 1
1 See Form 1099-MISC, Miscellaneous Income, and its instructions.
2 However, the following payments made to a corporation (including gross
proceeds paid to an attorney under section 6045(f), even if the attorney is a
corporation) and reportable on Form 1099-MISC are not exempt from backup
withholding: medical and health care payments, attorneys’ fees; and payments
for services paid by a Federal executive agency.
The chart below shows types of payments that may be
exempt from backup withholding. The chart applies to the
exempt recipients listed above, 1 through 15.
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IFB-604188-21/LNF - Tree Trimming, Removal and Stump Grinding
Form W-9 (Rev. 1-2003)Page 4
What Name and Number To Give the
Requester
Give name and SSN of:For this type of account:
The individual1.Individual
The actual owner of the account
or, if combined funds, the first
individual on the account 1
2.Two or more individuals (joint
account)
The minor 23.Custodian account of a minor
(Uniform Gift to Minors Act)
The grantor-trustee 14.a. The usual revocable
savings trust (grantor is
also trustee)
1. Interest, dividend, and barter exchange accounts
opened before 1984 and broker accounts considered
active during 1983. You must give your correct TIN, but you
do not have to sign the certification.The actual owner 1b. So-called trust account
that is not a legal or valid
trust under state law2. Interest, dividend, broker, and barter exchange
accounts opened after 1983 and broker accounts
considered inactive during 1983. You must sign the
certification or backup withholding will apply. If you are
subject to backup withholding and you are merely providing
your correct TIN to the requester, you must cross out item 2
in the certification before signing the form.
The owner 35.Sole proprietorship or
single-owner LLC
Give name and EIN of:For this type of account:
3. Real estate transactions. You must sign the
certification. You may cross out item 2 of the certification.
A valid trust, estate, or
pension trust
6.
Legal entity 4
4. Other payments. You must give your correct TIN, but
you do not have to sign the certification unless you have
been notified that you have previously given an incorrect TIN.
“Other payments”include payments made in the course of
the requester’s trade or business for rents, royalties, goods
(other than bills for merchandise), medical and health care
services (including payments to corporations), payments to a
nonemployee for services, payments to certain fishing boat
crew members and fishermen, and gross proceeds paid to
attorneys (including payments to corporations).
The corporationCorporate or LLC electing
corporate status on Form
8832
7.
The organizationAssociation, club, religious,
charitable, educational, or
other tax-exempt organization
8.
5. Mortgage interest paid by you, acquisition or
abandonment of secured property, cancellation of debt,
qualified tuition program payments (under section 529),
IRA or Archer MSA contributions or distributions, and
pension distributions. You must give your correct TIN, but
you do not have to sign the certification.
The partnershipPartnership or multi-member
LLC
9.
The broker or nomineeA broker or registered
nominee
10.
The public entityAccount with the Department
of Agriculture in the name of
a public entity (such as a
state or local government,
school district, or prison) that
receives agricultural program
payments
11.
Privacy Act Notice
1 List first and circle the name of the person whose number you furnish. If only
one person on a joint account has an SSN, that person’s number must be
furnished.
2 Circle the minor’s name and furnish the minor’s SSN.
3 You must show your individual name, but you may also enter your
business or “DBA”name. You may use either your SSN or EIN (if you have
one).
4 List first and circle the name of the legal trust, estate, or pension trust. (Do
not furnish the TIN of the personal representative or trustee unless the legal
entity itself is not designated in the account title.)
Note: If no name is circled when more than one name is
listed, the number will be considered to be that of the first
name listed.
Sole proprietorship or
single-owner LLC
The owner 3
12.
Part II. Certification
For a joint account, only the person whose TIN is shown in
Part I should sign (when required). Exempt recipients, see
Exempt from backup withholding on page 2.
You must provide your TIN whether or not you are required to file a tax return. Payers must generally withhold 30% of taxable
interest, dividend, and certain other payments to a payee who does not give a TIN to a payer. Certain penalties may also apply.
To establish to the withholding agent that you are a U.S.
person, or resident alien, sign Form W-9. You may be
requested to sign by the withholding agent even if items 1, 3,
and 5 below indicate otherwise.
Section 6109 of the Internal Revenue Code requires you to provide your correct TIN to persons who must file information returns
with the IRS to report interest, dividends, and certain other income paid to you, mortgage interest you paid, the acquisition or
abandonment of secured property, cancellation of debt, or contributions you made to an IRA or Archer MSA. The IRS uses the
numbers for identification purposes and to help verify the accuracy of your tax return. The IRS may also provide this information
to the Department of Justice for civil and criminal litigation, and to cities, states, and the District of Columbia to carry out their
tax laws. We may also disclose this information to other countries under a tax treaty, or to Federal and state agencies to enforce
Federal nontax criminal laws and to combat terrorism.
Signature requirements. Complete the certification as
indicated in 1 through 5 below.
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ATTACHMENT E
DRUG-FREE WORKPLACE FORM
The undersigned vendor in accordance with Section 287.087, Florida Statutes, hereby certifies
that
___________________________________________does:
(Name of Business)
1. Publish a statement notifying employees that the unlawful manufacture, distribution,
dispensing, possession, or use of a controlled substance is prohibited in the workplace
and specifying the actions that will be taken against employees for violations of such
prohibition.
2. Inform employees about the dangers of drug abuse in the workplace, the business’s
policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation,
and employee assistance programs, and the penalties that may be imposed upon
employees for drug abuse violations.
3. Give each employee engaged in providing the commodities or contractual services that
are proposed a copy of the statement specified in subsection (1).
4. In the statement specified in subsection (1), notify the employees that, as a condition of
working on the commodities or contractual services that are under proposal, the
employee will propose by the terms of the statement and will notify the employer of any
conviction of, or plea of guilty or nolo contender to, any violation of Chapter 893 or of any
controlled substance law of the United States or any state, for a violation occurring in the
workplace no later than five (5) days after such conviction.
5. Impose a sanction on or require the satisfactory participation in a drug abuse assistance
or rehabilitation program if such is available in the employee’s community, by any
employee who is so convicted.
6. Make a good faith effort to continue to maintain a drug-free workplace through
implementation of this section.
As the person authorized to sign the statement, I certify that this firm complies fully with the
above requirements.
Bidder’s Signature
Firm
Date
Rev. 2/13/06
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ATTACHMENT F
AMERICANS WITH DISABILITIES ACT AFFIDAVIT
The undersigned CONTRACTOR swears that the information herein contained is true and correct and that
none of the information supplied was for the purpose of defrauding the COUNTY.
The CONTRACTOR will not discriminate against any employee or applicant for employment because of
physical or mental handicap in regard to any position for which the employee or applicant for employment is
qualified. The CONTRACTOR agrees to comply with the rules, regulations and relevant orders issued pursuant
to the Americans with Disabilities Act (ADA), 42 USC s. 12101 et seq. It is understood that in no event shall the
COUNTY be held liable for the actions or omissions of the CONTRACTOR or any other party or parties to the
Agreement for failure to comply with the ADA. The CONTRACTOR agrees to hold harmless and indemnify the
COUNTY, its agents, officers, or employees from any and all claims, demands, debts, liabilities or causes of
action of every kind or character, whether in law or equity, resulting from the CONTRACTOR’s acts or
omissions in connection with the ADA.
CONTRACTOR:
Signature:
Printed Name:
Title:
Date:
Affix Corporate Seal (if applicable)
STATE OF __________________________
COUNTY OF
Sworn to (or affirmed) and subscribed before me by means of □ physical presence or □ online notarization, this
day of ___, 20__, by ______.
(Name of person making statement)
Signature of Notary Public
Print/Type/Stamp Commissioned Name of Notary Public
Personally Known OR ____ Produced Identification
Type of Identification Produced:
Revised 11/09/20
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ATTACHMENT G
DRAFT AGREEMENT
(All Exhibits will be incorporated prior to contract execution based on the successful Bidder)
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TERM CONTRACT FOR TREE TRIMMING, REMOVAL AND STRUMP GRINDING
(IFB-604188-21/LNF)
THIS AGREEMENT is dated as of the _____ day of ___________ 20_____, by and
between _________________________________________________________________, duly
authorized to conduct business in the State of Florida, whose address is
____________________________________________________________________, in this
Agreement referred to as “CONTRACTOR”, and SEMINOLE COUNTY, a charter county and
political subdivision of the State of Florida, whose address is Seminole County Services Building,
1101 E. 1st Street, Sanford, Florida 32771, in this Agreement referred to as “COUNTY”.
W I T N E S S E T H:
WHEREAS, COUNTY desires to retain the services of a competent and qualified
contractor to provide tree trimming, removal and stump grinding services to Seminole County;
and
WHEREAS, COUNTY has requested and received expressions of interest for the retention
of services of contractors; and
WHEREAS, CONTRACTOR is competent and qualified to provide materials and
services to COUNTY, and desires to provide materials and services according to the terms and
conditions stated in this Agreement,
NOW, THEREFORE, in consideration of the mutual understandings and covenants set
forth in this Agreement, COUNTY and CONTRACTOR agree as follows:
Section 1. Materials and Services. COUNTY hereby retains CONTRACTOR to provide
materials and services as further described in the Scope of Services attached as Exhibit A and made
a part of this Agreement. CONTRACTOR is also bound by all requirements as contained in the
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solicitation package, all addenda to this package, and CONTRACTOR’s submission in response to
this solicitation. Required materials and services will be specifically enumerated, described, and
depicted in the Release Orders authorizing purchase of specific materials and services. This
Agreement standing alone does not authorize the purchase of materials and services or require
COUNTY to place any orders for work.
Section 2. Term. This Agreement takes effect on the date of its execution by COUNTY
and continues for a period of three (3) years. At the sole option of COUNTY, this Agreement may
be renewed for two (2) successive periods not to exceed one (1) year each. Expiration of the term
of this Agreement will have no effect upon Release Orders issued pursuant to this Agreement and
prior to the expiration date. Obligations entered by both parties under such Release Orders will
remain in effect until delivery and acceptance of the materials authorized by the respective Release
Order. The first three (3) months of the initial term are considered probationary. During the
probationary period, COUNTY may immediately terminate this Agreement at any time, with or
without cause, upon written notice to CONTRACTOR.
Section 3. Authorization for Materials and Services. Authorization for provision of
materials and services by CONTRACTOR under this Agreement must be in the form of written
Release Orders issued and executed by COUNTY. A sample Release Order is attached as Exhibit
B. Each Release Order will describe the materials and services required, state the dates for delivery
of materials and services, and establish the amount and method of payment. The Release Orders
must be issued under and incorporate the terms of this Agreement. COUNTY makes no covenant
or promise as to the number of available Release Orders or that CONTRACTOR will perform any
Release Order for COUNTY during the life of this Agreement. COUNTY reserves the right to
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contract with other parties for the services contemplated by this Agreement when it is determined
by COUNTY to be in the best interest of COUNTY to do so.
Section 4. Time for Completion. The materials and services to be provided by
CONTRACTOR will be delivered, as specified in such Release Orders as may be issued under
this Agreement, within the time specified in the Release Order.
Section 5. Compensation. COUNTY shall compensate CONTRACTOR for the materials
and services provided for under this Agreement on a Fixed Fee basis at the rates as outlined in the
Contract Pricing, attached to this Agreement as Exhibit C. When a Release Order is issued on a
Fixed Fee basis, then the applicable Release Order Fixed Fee amount will include any and all
reimbursable expenses and will be based on the unit pricing attached to this Agreement, or as
reduced in the quoting process leading to specific Release Orders.
Section 6. Payment and Billing.
(a) CONTRACTOR shall supply all materials and services required by the Release
Order, but in no event will CONTRACTOR be paid more than the negotiated Fixed Fee amount
stated within each Release Order.
(b) For Release Orders issued on a Fixed Fee basis, CONTRACTOR may invoice the
amount due based on the percentage of total Release Order materials and services actually
provided, but in no event may the invoice amount exceed a percentage of the Fixed Fee amount
equal to a percentage of the total services actually completed.
(c) COUNTY shall make payments to CONTRACTOR when requested as materials
and services are provided, but not more than once monthly. Each Release Order must be invoiced
separately. At the close of each calendar month, CONTRACTOR shall render to COUNTY an
itemized invoice, properly dated, describing any materials and services provided, the cost of the
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materials and services provided, the name and address of CONTRACTOR, Release Order
Number, Contract Number, and any other information required by this Agreement.
(d) The original invoice must be sent to:
Director of County Comptroller’s Office
Seminole County Board of County Commissioners
Post Office Box 8080
Sanford, FL 32772
A copy of the invoice must be sent to:
Seminole County Roads-Stormwater Division
200 W. County Home Road
Sanford, FL 32773
(e) Upon review and approval of CONTRACTOR ’s invoice, COUNTY shall pay
CONTRACTOR the approved amount in accordance with the terms as set forth in Chapter 218,
Part VII, Florida Statutes.
Section 7. General Terms of Payment and Billing.
(a) Upon satisfactory delivery of materials and services required under this Agreement
and upon acceptance of the materials and services by COUNTY, CONTRACTOR may invoice
COUNTY for the full amount of compensation provided for under the terms of this Agreement
less any amount already paid by COUNTY. Upon review and approval of CONTRACTOR’s
invoice, COUNTY will, in accordance with the terms as set forth in Chapter 218, Part VII, Florida
Statutes, pay CONTRACTOR the approved amount.
(b) COUNTY may perform or have performed an audit of the records of
CONTRACTOR at any time during the term of this Agreement and after final payment to support
final payment under this Agreement. Audits may be performed at a time mutually agreeable to
CONTRACTOR and COUNTY. Total compensation to CONTRACTOR may be determined
subsequent to an audit as provided for in this Section and the total compensation so determined
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will be used to calculate final payment to CONTRACTOR. Performance of this audit will not
delay final payment as provided by subsection (a) of this Section.
(c) CONTRACTOR shall maintain all books, documents, papers, accounting records,
and other evidence pertaining to materials and services provided under this Agreement in such a
manner as will readily conform to the terms of this Agreement. CONTRACTOR shall make such
materials available at CONTRACTOR ’s office at all reasonable times during the term of this
Agreement and for five (5) years from the date of final payment under the contract for audit or
inspection as provided for in subsection (b) of this Section.
(d) In the event any audit or inspection conducted after final payment but within the
period provided in paragraph (c) of this Section reveals any overpayment by COUNTY under the
terms of the Agreement, CONTRACTOR shall refund such overpayment to COUNTY within
thirty (30) days of notice by COUNTY.
Section 8. No Waiver by Forbearance. COUNTY’s review of, approval and acceptance
of, or payment for the materials or services required under this Agreement does not operate as a waiver
of any rights under this Agreement, or of any cause of action arising out of the performance of this
Agreement. CONTRACTOR is and will always remain liable to COUNTY in accordance with
applicable law for any and all damages to COUNTY caused by CONTRACTOR’s negligent or
wrongful provision of any of the materials or services provided under this Agreement.
Section 9. Termination.
(a) COUNTY may, by written notice to CONTRACTOR, terminate this Agreement or
any Release Order issued under this Agreement, in whole or in part, at any time, either for
COUNTY’s convenience or because of the failure of CONTRACTOR to fulfill its obligations
under this Agreement. Upon receipt of such notice, CONTRACTOR shall immediately
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discontinue all services affected, unless the notice directs otherwise, and deliver to COUNTY all
data, drawings, specifications, reports, estimates, summaries, and any and all such other
information and materials of whatever type or nature as may have been accumulated by
CONTRACTOR in performing this Agreement, whether completed or in process.
(b) If the termination is for the convenience of COUNTY, CONTRACTOR will be
paid compensation for services performed to the date of termination.
(c) If the termination is due to the failure of CONTRACTOR to fulfill its obligations
under this Agreement, COUNTY may take over the work and carry it to completion by other
agreements or otherwise. In such case, CONTRACTOR will be liable to COUNTY for all
reasonable additional costs associated with CONTRACTOR’s failure to fulfill its obligations
under this Agreement.
(d) CONTRACTOR will not be liable for such additional costs if the failure to perform
the Agreement arises without any fault or negligence of CONTRACTOR, but CONTRACTOR
will be responsible and liable for the actions by its subcontractors, agents, employees, persons, and
entities of a similar type or nature. Matters beyond the fault or negligence of CONTRACTOR
include acts of God or of the public enemy, acts of COUNTY in its sovereign or contractual
capacity, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually
severe weather, but in every case the failure to perform must be beyond the control and without
any fault or negligence of CONTRACTOR.
(e) If after notice of termination for CONTRACTOR’s failure to fulfill its obligations
under this Agreement it is determined that CONTRACTOR had not so failed, the termination will
be conclusively deemed to have been effected for the convenience of COUNTY. In such event,
adjustment in the Agreement price will be made as provided in subsection (b) of this Sectio n.
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(f) The rights and remedies of COUNTY provided for in this Section are in addition
and supplemental to any and all other rights and remedies provided by law or under this
Agreement.
Section 10. Agreement and Release Order in Conflict. Wherever the terms of this
Agreement conflict with any Release Order issued pursuant to it, this Agreement will prevail.
Section 11. Equal Opportunity Employment. CONTRACTOR shall not discriminate
against any employee or applicant for employment for work under this Agreement because of race,
color, religion, sex, age, disability, or national origin. CONTRACTOR shall take steps to ensure
that applicants are employed and employees are treated during employment without regard to race,
color, religion, sex, age, disability, or national origin. This provision includes, but is not limited
to the following: employment, upgrading, demotion or transfer, recruitment advertising, layoff or
termination, rates of pay or other forms of compensation and selection for training including
apprenticeship.
Section 12. No Contingent Fees. CONTRACTOR warrants that it has not employed or
retained any company or person other than a bona fide employee working solely for
CONTRACTOR to solicit or secure this Agreement and that it has not paid or agreed to pay any
person, company, corporation, individual, or firm, other than a bona fide employee working solely
for CONTRACTOR, any fee, commission, percentage, gift, or other consideration contingent upon
or resulting from award or making of this Agreement. For the breach or violation of this provision,
COUNTY will have the right to terminate the Agreement at its sole discretion without liability and
to deduct from the Agreement price or otherwise recover the full amount of such fee, commission,
percentage, gift, or consideration.
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Section 13. Conflict of Interest.
(a) CONTRACTOR shall not engage in any action that would create a conflict of
interest in the performance of its obligations pursuant to this Agreement with COUNTY or violate
or cause others to violate the provisions of Chapter 112, Part III, Florida Statutes, relating to ethics
in government.
(b) CONTRACTOR hereby certifies that no officer, agent, or employee of COUNTY
has any material interest (as defined in Section 112.312(15), Florida Statutes, as over 5%), either
directly or indirectly, in the business of CONTRACTOR to be conducted under this Agreement
and that no such person will have any such interest at any time during the term of this Agreement.
Section 14. Assignment. Neither this Agreement nor any interest in it may be assigned,
transferred, or otherwise encumbered under any circumstances by either party without prior written
consent of the other party and in such cases only by a document of equal dignity with this
Agreement.
Section 15. Subcontractors. CONTRACTOR shall first secure the prior written approval
of COUNTY before engaging or contracting for the services of any subcontractors under this
Agreement. CONTRACTOR will remain fully responsible to COUNTY for the services of any
subcontractors under this Agreement.
Section 16. Indemnification of COUNTY. To the fullest extent permitted by law,
CONTRACTOR shall hold harmless, release, and indemnify COUNTY, its commissioners,
officers, employees, and agents from any and all claims, losses, damages, costs, attorney fees, and
lawsuits for damages arising from, allegedly arising from, or related to CONTRACTOR’s
provision of materials or services under this Agreement caused by CONTRACTOR’s act or
omission in the performance of this Agreement.
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Section 17. Insurance.
(a) General. CONTRACTOR shall procure and maintain insurance required under this
Section at CONTRACTOR’s own cost.
(1) CONTRACTOR shall provide COUNTY with a Certificate of Insurance on
a current ACORD Form signed by an authorized representative of the insurer evidencing the
insurance required by this Section (Professional Liability, Workers ’ Compensation/Employer’s
Liability, Commercial General Liability, and Business Auto). The Certificate must have the
Agreement number for this Agreement clearly marked on its face. COUNTY, its officials,
officers, and employees must be named additional insureds under the Commercial General
Liability, Umbrella Liability and Business Auto policies. If the policy provides for a blanket
additional insured coverage, CONTRACTOR shall provide a copy of the section of the policy
along with the Certificate of Insurance. If the coverage does not exist, the policy must be endorsed
to include the named additional insureds as described in this subsection. The Certificate of
Insurance must provide that COUNTY will be provided, by policy endorsement, not less than
thirty (30) days written notice prior to the cancellation or non-renewal, or by a method acceptable
to COUNTY. Until such time as the insurance is no longer required to be maintained by
CONTRACTOR, CONTRACTOR shall provide COUNTY with a renewal or replacement
Certificate of Insurance before expiration or replacement of the insurance for which a previous
Certificate of Insurance has been provided.
(2) In addition to providing the Certificate of Insurance on a current ACORD
Form, upon request as required by COUNTY, CONTRACTOR shall provide COUNTY with a
certified copy of each of the policies of insurance providing the coverage required by this Section
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within thirty (30) days after receipt of the request. Certified copies of policies may only be
provided by the insurer, not the agent or broker.
(3) Neither approval by COUNTY nor failure to disapprove the insurance
provided by CONTRACTOR will relieve CONTRACTOR of its full responsibility for
performance of any obligation, including its indemnification of COUNTY, under this Agreement.
(b) Insurance Company Requirements. Insurance companies providing the insurance
under this Agreement must meet the following requirements:
(1) Companies issuing policies must be authorized to conduct business in the
State of Florida and prove such authorization by maintaining Certificates of Authority or Letters
of Eligibility issued to the companies by the Florida Office of Insurance Regulation. Alternatively,
policies required by this Agreement for Workers’ Compensation/Employer ’s Liability, may be
those authorized as a group self-insurer by Section 624.4621, Florida Statutes.
(2) In addition, such companies must have and maintain, at a minimum, a Best ’s
Rating of “A-” and a minimum Financial Size Category of “VII” according to A.M. Best Company.
(3) If, during the period that an insurance company is providing the insurance
coverage required by this Agreement, an insurance company (i) loses its Certificate of Authority,
or (ii) fails to maintain the requisite Best ’s Rating and Financial Size Category, the
CONTRACTOR shall immediately notify COUNTY as soon as CONTRACTOR has knowledge
of any such circumstance and immediately replace the insurance coverage provided by the
insurance company with a different insurance company meeting the requirements of this
Agreement. Until such time as CONTRACTOR has replaced the unacceptable insurer with an
insurer acceptable to COUNTY, CONTRACTOR will be deemed to be in default of this
Agreement.
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(c) Specifications. Without limiting any of the other obligations or liability of
CONTRACTOR, CONTRACTOR shall procure, maintain, and keep in force amounts and types
of insurance conforming to the minimum requirements set forth in this subsection, at
CONTRACTOR’s sole expense. Except as otherwise specified in this Agreement, the insurance
will become effective upon execution of this Agreement by CONTRACTOR and must be
maintained in force until the expiration of this Agreement ’s term or the expiration of all Orders
issued under this Agreement, whichever comes last. Failure by CONTRACTOR to maintain this
required insurance coverage within the stated period will constitute a material breach of this
Agreement, for which COUNTY may immediately terminate this Agreement. The amounts and
types of insurance must conform to the following minimum requirements:
(1) Workers’ Compensation/Employer ’s Liability.
(A) CONTRACTOR’s insurance must cover it for liability that would
be covered by the latest edition of the standard Workers’ Compensation policy as filed for use in
Florida by the National Council on Compensation Insurance without restrictive endorsements.
CONTRACTOR is also responsible for procuring proper proof of coverage from its subcontractors
of every tier for liability that is a result of a Workers’ Compensation injury to the subcontractor’s
employees. The minimum required limits to be provided by both CONTRACTOR and its
subcontractors are outlined in subsection (C) below. In addition to coverage for the Florida
Workers’ Compensation Act, where appropriate, coverage must be included for the United States
Longshoremen and Harbor Worker’s Compensation Act, Federal Employee’s Liability Act, and
any other applicable Federal or State law.
(B) Subject to the restrictions of coverage found in the standard
Workers’ Compensation policy, there will be no maximum limit on the amount of coverage for
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liability imposed by the Florida Workers’ Compensation Act, the United States Longshoremen’s
and Harbor Worker’s Compensation Act, or any other coverage customarily insured under Part
One of the standard Workers’ Compensation policy.
(C) The minimum amount of coverage under Part Two of the standard
Workers’ Compensation policy is required to be the following:
$500,000.00 (Each Accident)
$500,000.00 (Disease-Policy Limit)
$500,000.00 (Disease-Each Employee)
(2) Commercial General Liability.
(A) CONTRACTOR’s insurance must cover it for those sources of
liability that would be covered by the latest edition of the standard Commercial General Liability
Coverage Form (ISO Form CG 00 01), as filed for use in the State of Florida by the Insurance
Services Office. Coverage must not contain any endorsements excluding or limiting
Products/Completed Operations, Contractual Liability, or Separation of Insureds.
(B) CONTRACTOR shall maintain these minimum insurance limits:
General Aggregate Two Times (2x) the Each Occurrence Limit
Personal & Advertising $1,000,000.00
Injury Limit
Each Occurrence Limit $1,000,000.00
Pollution Liability $1,000,000.00
(3) Professional Liability Insurance. CONTRACTOR shall carry Professional
Liability Insurance with limits of not less than One Million and No/100 Dollars ($1,000,000.00).
(4) Business Auto Policy.
(A) CONTRACTOR’s insurance must cover CONTRACTOR for
those sources of liability which would be covered by Section II of the latest edition of the standard
Business Auto Policy (ISO Form CA 00 01), as filed for use in the State of Florida by the
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Insurance Services Office. Coverage must include owned, non-owned, and hired autos or any
auto used by CONTRACTOR. In the event CONTRACTOR does not own automobiles,
CONTRACTOR shall maintain coverage for hired and non-owned auto liability for autos used by
CONTRACTOR, which may be satisfied by way of endorsement to the Commercial General
Liability policy or separate Business Auto Liability policy. If the contract involves operations
governed by Sections 29 or 30 of the Motor Carrier Act of 1980, endorsement MCS-90 is required.
(B) The minimum limits to be maintained by CONTRACTOR must be
per-accident combined single limit for bodily injury liability and property damage liability.
(C) The minimum amount of coverage under the Business Auto Policy
is required to be the following:
Combined Single Limit $1,000,000.00
(d) Coverage. The insurance provided by CONTRACTOR pursuant to this Agreement
must apply on a primary and non-contributory basis, and any other insurance or self-insurance
maintained by COUNTY or COUNTY’s officials, officers, or employees must be in excess of and
not contributing to the insurance provided by or on behalf of CONTRACTOR.
(e) Occurrence Basis. The Workers’ Compensation policy, the Commercial General
Liability, and the Umbrella policy required by this Agreement must be provided on an occurrence
rather than a claims-made basis. The Professional Liability insurance policy may be on an
occurrence basis or claims-made basis. If a claims-made basis, the coverage must respond to all
claims reported within three (3) years following the period for which coverage is required and
which would have been covered had the coverage been on an occurrence basis.
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(f) Obligations. Compliance with the foregoing insurance requirements will not
relieve CONTRACTOR, its employees, or its agents of liability from any obligation under this
Section or any other Section of this Agreement.
Section 18. Dispute Resolution.
(a) In the event of a dispute related to any performance or payment obligation arising
under this Agreement, the parties shall exhaust COUNTY administrative dispute resolution
procedures prior to filing a lawsuit or otherwise pursuing legal remedies. COUNTY administrative
dispute resolution procedures for proper invoice and payment disputes are set forth in Section
22.15, “Prompt Payment Procedures,” Seminole County Administrative Code. COUNTY
administrative dispute resolution procedures for contract claims related to this Agreement, other
than for proper invoice and payment disputes, are set forth in Section 3.5541, “Contract Claims,”
Seminole County Administrative Code.
(b) In any lawsuit or legal proceeding arising under this Agreement, CONTRACTOR
hereby waives any claim or defense based on facts or evidentiary materials that were not presented
for consideration in COUNTY administrative dispute resolution procedures set forth in subsection
(a) above of which CONTRACTOR had knowledge and failed to present during COUNTY
administrative dispute resolution procedures.
(c) In the event that COUNTY administrative dispute resolution procedures are
exhausted and a lawsuit or legal proceeding is filed, the parties shall exercise best efforts to resolve
disputes through voluntary mediation and to select a mutually acceptable mediator. The parties
participating in the voluntary mediation shall share the costs of mediation equally.
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Section 19. Representatives of COUNTY and CONTRACTOR.
(a) It is recognized that questions in the day to day conduct of performance pursuant
to this Agreement may arise. Upon request by CONTRACTOR, COUNTY shall designate and
advise CONTRACTOR in writing of one or more of its employees to whom to address all
communications pertaining to the day to day conduct of this Agreement. The designated
representative will have the authority to transmit instructions, receive information, and interpret
and define COUNTY’s policy and decisions pertinent to the work covered by this Agreement.
(b) At all times during the normal work week, CONTRACTOR shall designate or
appoint one or more representatives who are authorized to act on behalf of CONTRACTOR and
bind CONTRACTOR regarding all matters involving the conduct of the performance pursuant to
this Agreement, and who will keep COUNTY continually and effectively advised of such
designation.
Section 20. All Prior Agreements Superseded. This Agreement incorporates and
includes all prior negotiations, correspondence, conversations, agreements, or understandings
applicable to the matters contained in this Agreement and the parties agree that there are no
commitments, agreements, or understandings concerning the subject matter of this Agreement that
are not contained or referred to in this document. Accordingly, it is agreed that no deviation from
the terms of this Agreement may be predicated upon any prior representations or agreements,
whether oral or written.
Section 21. Modifications, Amendments, or Alterations. No modification, amendment,
or alteration in the terms or conditions contained in this Agreement will be effective unless
contained in a written amendment executed with the same formality and of equal dignity with this
Agreement.
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Section 22. Independent Contractor. Nothing in this Agreement is intended or may be
construed as in any manner creating or establishing a relationship of co-partners between the
parties, or as constituting CONTRACTOR (including its officers, employees, and agents) as an
agent, representative, or employee of COUNTY for any purpose or in any manner whatsoever.
CONTRACTOR is and will remain forever an independent contractor with respect to all services
performed under this Agreement.
Section 23. Employee Status. Persons employed by CONTRACTOR in the performance
of services and functions pursuant to this Agreement have no claim to pension, workers ’
compensation, unemployment compensation, civil service, or other employee rights or privileges
granted to COUNTY’s officers and employees, either by operation of law or by COUNTY.
Section 24. Services Not Provided For. No claim for services provided by
CONTRACTOR not specifically provided for in this Agreement will be honored by COUNTY.
Section 25. Public Records Law.
(a) CONTRACTOR acknowledges COUNTY’s obligations under Article 1, Section
24, Florida Constitution and Chapter 119, Florida Statutes, to release public records to members
of the public upon request. CONTRACTOR acknowledges that COUNTY is required to comply
with Article 1, Section 24, Florida Constitution and Chapter 119, Florida Statutes, in the handling
of the materials created under this Agreement and this statute controls over the terms of this
Agreement. Upon COUNTY’s request, CONTRACTOR shall provide COUNTY with all
requested public records in CONTRACTOR’s possession, or shall allow COUNTY to inspect or
copy the requested records within a reasonable time and at a cost that does not exceed costs as
provided under Chapter 119, Florida Statutes.
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(b) CONTRACTOR specifically acknowledges its obligations to comply with Section
119.0701, Florida Statutes, with regard to public records and shall perform the following:
(1) CONTRACTOR shall keep and maintain public records that ordinarily and
necessarily would be required by COUNTY in order to perform the services required under this
Agreement,
(2) CONTRACTOR shall provide COUNTY with access to public records on
the same terms and conditions that COUNTY would provide the records and at a cost that does
not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law.
(3) CONTRACTOR shall ensure public records that are exempt or confidential
and exempt from public records disclosure requirements are not disclosed, except as authorized by
law.
(c) Upon termination of this Agreement, CONTRACTOR shall transfer, at no cost to
COUNTY, all public records in possession of CONTRACTOR, or keep and maintain public
records required by COUNTY under this Agreement. If CONTRACTOR transfers all public
records to COUNTY upon completion of this Agreement, CONTRACTOR shall destroy any
duplicate public records that are exempt or confidential and exempt from public records disclosure
requirements. If CONTRACTOR keeps and maintains the public records upon completion of this
Agreement, CONTRACTOR shall meet all applicable requirements for retaining public records.
All records stored electronically must be provided to COUNTY, upon request of COUNTY, in a
format that is compatible with the information technology systems of COUNTY.
(d) Failure to comply with this Section will be deemed a material breach of this
Agreement for which COUNTY may terminate this Agreement immediately upon written notice
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to CONTRACTOR. CONTRACTOR may also be subject to statutory penalties as set forth in
Section 119.10, Florida Statutes.
(e) IF CONTRACTOR HAS QUESTIONS REGARDING THE
APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO
CONTRACTOR ’s DUTY TO PROVIDE PUBLIC RECORDS RELATING
TO THIS CONTRACT, CONTRACTOR MAY CONTACT THE
CUSTODIAN OF PUBLIC RECORDS, THE SEMINOLE COUNTY
PURCHASING AND CONTRACTS MANAGER, AT 407-665-7116,
PURCH@SEMINOLECOUNTYFL.GOV, PURCHASING AND
CONTRACTS DIVISION, 1301 E. SECOND STREET, SANFORD, FL 32771.
Section 26. Governing Law, Jurisdiction, and Venue. The laws of the State of Florida
govern the validity, enforcement, and interpretation of this Agreement . The sole jurisdiction and
venue for any legal action in connection with this Agreement will be in the courts of Seminole
County, Florida.
Section 27. Compliance with Laws and Regulations. In providing all services pursuant
to this Agreement, CONTRACTOR shall abide by all statutes, ordinances, rules, and regulations
pertaining to or regulating the provision of such services, including those now in effect and
subsequently adopted. Any violation of these statutes, ordinances, rules, or regulations will
constitute a material breach of this Agreement and will entitle COUNTY to terminate this
Agreement immediately upon delivery of written notice of termination to CONTRACTOR.
Section 28. Patents and Royalties. Unless otherwise provided, CONTRACTOR is solely
responsible for obtaining the right to use any patented or copyrighted materials in the performance
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of this Agreement. CONTRACTOR, without exception, shall indemnify and save harmless
COUNTY and its employees from liability of any nature or kind, including costs and expenses for
or on account of any copyrighted, patented, or unpatented invention, process, or article
manufactured or supplied by CONTRACTOR. In the event of any claim against COUNTY of
copyright or patent infringement, COUNTY shall promptly provide written notification to
CONTRACTOR. If such a claim is made, CONTRACTOR shall use its best efforts to promptly
purchase for COUNTY the legitimate version of any infringing products or services or procure a
license from the patent or copyright holder at no cost to COUNTY that will allow continued use
of the service or product. If none of these alternatives are reasonably available, COUNTY shall
return the article on request to CONTRACTOR and receive reimbursement, if any, as may be
determined by a court of competent jurisdiction.
Section 29. Notices. Whenever either party desires to give notice to the other, it must be
given by written notice, sent by registered or certified United States mail, return receipt requested,
addressed to the party for whom it is intended at the place last specified. The place for giving of
notice will remain such until it has been changed by written notice in compliance with the
provisions of this Section. For the present, the parties designate the following as the respective
places for giving of notice:
For COUNTY:
Seminole County Roads/Stormwater Division
200 W. County Home Road
Sanford, FL 32773
For CONTRACTOR:
________________________________________
________________________________________
________________________________________
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Section 30. Rights At Law Retained. The rights and remedies of COUNTY provided
for under this Agreement are in addition and supplemental to any other rights and remedies
provided by law.
Section 31. Headings and Captions. All headings and captions contained in this
Agreement are provided for convenience only, do not constitute a part of this Agreement, and may
not be used to define, describe, interpret or construe any provision of this Agreement.
Section 32. E-Verify System Registration.
(a) CONTRACTOR must register with and use the E-Verify system to verify the work
authorization status of all new employees prior to entering into this Agreement with COUNTY. If
COUNTY provides written approval to CONTRACTOR for engaging with or contracting for the
services of any subcontractors under this Agreement, CONTRACTOR must require certification
from the subcontractor that at the time of certification, the subcontractor does not employ, contract,
or subcontract with an unauthorized alien. CONTRACTOR must maintain a copy of the foregoing
certification from the subcontractor for the duration of the agreement with the subcontractor.
(b) If COUNTY has a good faith belief that CONTRACTOR has knowingly violated
this Section, COUNTY shall terminate this Agreement. If COUNTY terminates this Agreement
with CONTRACTOR, CONTRACTOR may not be awarded a public contract for at least one (1)
year after the date on which this Agreement is terminated. If COUNTY has a good faith belie f
that a subcontractor knowingly violated this Section, but CONTRACTOR otherwise complied
with this Section, COUNTY must promptly notify CONTRACTOR and order CONTRACTOR to
immediately terminate its agreement with the subcontractor.
(c) CONTRACTOR shall execute and return the Affidavit of E-Verify Requirements
Compliance, attached to this Agreement as Exhibit D, to COUNTY.
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Section 33. Addendum. COUNTY and CONTRACTOR shall comply with the terms of
Addendum A, Federal Emergency Management Agency (FEMA) Additional Terms for Seminole
County Contracts, which is attached to and incorporated in this Agreement. Addendum A controls
over any contrary provision elsewhere in this Agreement, but only applies to work performed or
services provided by CONTRACTOR as a result of a disaster.
IN WITNESS WHEREOF, the parties have made and executed this Agreement for the
purposes stated above.
ATTEST: ____________________________
By:
, Secretary , President
(CORPORATE SEAL) Date:
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SEMINOLE COUNTY, FLORIDA
By:
Witness MARKLY JEAN-CHARLES ,
Purchasing and Contracts Manager
Print Name
Date:
Witness
Print Name
For the use and reliance of As authorized for execution by the Board of
Seminole County only. County Commissioners at its _____________,
20___, regular meeting.
Approved as to form and
legal sufficiency.
_________________________
County Attorney
BP/lpk
8/27/21
T:\Users\Legal Secretary CSB\Purchasing 2021\IFB-604188.docx
Attachments:
Exhibit A - Scope of Services
Exhibit B - Sample Release Order
Exhibit C - Contract Pricing
Exhibit D - Affidavit of E-Verify Requirements Compliance
Addendum A - Federal Emergency Management Agency (FEMA) Additional Terms for
Seminole County Contracts
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Purchase Order Terms and Conditions
1.Acceptance/Entire Agreement. This Purchase Order (“PO”) is entered into between
Seminole County, Florida (“County”) and the Supplier referenced herein (individually,
referred to as “Party,” and collectively, “Parties”). By accepting this PO, Supplier
accepts all Terms and Conditions contained herein. This PO, including specifications
and drawings, if any, and referenced documents, such as solicitations and responses
constitutes the entire agreement between the Parties. Whenever terms and conditions
of Main Agreement, if any, conflict with any PO issued pursuant to Main Agreement,
Main Agreement will control.
2.Failure to Accept Purchase Order. Supplier’s failure to accept PO may be cause for
cancellation of award. Suppliers who default are subject to suspension, debarment or
both.
3.Inspection. Notwithstanding any prior payment or inspection, all goods/services are
subject to inspection/rejection by County at any time, including during manufacture,
construction or preparation. To the extent a PO requires a series of performances by
Supplier, County reserves right to cancel remainder of PO if goods/services provided
during the term of PO are non-conforming or otherwise rejected. Without limiting any
rights County may have, County, at its sole option, may require Supplier, at Supplier’s
expense to: (a) promptly repair or replace any or all rejected goods, or to cure or re-
perform any or all rejected services; or (b) refund price of any or all rejected goods or
services. All rejected goods will be held for Supplier’s prompt inspection at Supplier’s
risk. Nothing contained in PO will relieve Supplier’s obligation of testing, inspection and
quality control.
4.Packing & Shipping. Unless otherwise specified, all goods must be packed, packaged,
marked and prepared for shipment in a manner that is: (a) in accordance with good
commercial practice; (b) acceptable to common carriers for shipment at the lowest rate
for the particular good; (c) in accordance with local, state, and federal regulations; and
(d) protected against weather. Supplier must mark all containers with necessary lifting,
handling, shipping information, PO number, date of shipment and the name of the
consignee and consignor. An itemized packing sheet must accompany each shipment.
5.Delivery; Risk of Loss. All goods are FOB destination, and risk of loss will remain with
Supplier until delivery by Supplier and acceptance by County. Goods delivered by
Supplier that are damaged, defective, or otherwise fail to conform to PO may be
rejected by County or held by County at Supplier’s risk and expense. County may charge
Supplier for cost(s) to inspect, unpack, repack, store and re-ship rejected goods.
6.Delivery of Excess Quantities. If Supplier delivers excess quantities of goods without
prior written authorization from County, excess quantities of goods may be returned
to Supplier at Supplier’s expense.
7.Time is of the Essence. Time is of the essence for delivery of goods /services under
PO. Failure to meet delivery schedules or deliver within a reasonable time, as
determined by County, entitles County to seek all remedies available at law or in equity.
County reserves right to cancel any PO and procure goods/services elsewhere if
delivery is not timely. Supplier agrees to reimburse County for all costs incurred in
enforcing its rights. Failure of County to cancel PO, acceptance, or payment will not be
deemed a waiver of County’s right to cancel remainder of PO. Delivery date or time in
PO may be extended if Supplier provides a written request in advance of originally
scheduled delivery date and time and County agrees to delayed delivery in writing prior
to originally scheduled delivery date and time.
8.Warranties. Supplier warrants to County that all goods/services covered by PO
conform strictly to specifications, drawings or samples specified or furnished by
County, and are free from: (a) defects in title; and (b) latent or patent defects in
material or workmanship. If no quality is specified by County, Supplier warrants to
County that goods/services are of the best grade of their respective kinds, meet or
exceed applicable standards for industry represented, are merchantable (as to goods)
and are fit for County’s particular purpose. Supplier warrants that at the time County
accepts the goods/services, the goods/services will have been produced, sold,
delivered and furnished in strict compliance with all applicable federal and state laws,
regulations, ordinances, rules, labor agreements and working conditions to which
goods/services are subject. Supplier warrants the title to goods furnished under PO is
valid, transfer of such title to County is rightful and goods are free of any claims or liens
of any nature whatsoever, whether rightful or otherwise, of any person, corporation,
partnership or association. All applicable manufacturers’ warranties must be furnished
to County at time of delivery of goods or completion of service. All warranties are
cumulative and are in addition to any other express or implied warranties provided by
law.
9.Indemnification. To the fullest extent permitted by law, Supplier assumes any and all
liability for damages, breach of PO, loss or injury of any kind or nature whatsoever to
persons or property caused by, resulting from or related to the goods/services
provided under PO. To the fullest extent permitted by law, Supplier shall indemnify and
hold harmless County, its commissioners, officers, employees and agents from and
against any and all claims, damages, demands, lawsuits, losses, costs and expenses,
including attorneys’ fees, patent, copyright or trademark infringement, judgments,
decrees of whatsoever nature which County may incur as a result of claims, demands,
lawsuits or causes of action of any kind or nature arising from, caused by or related to
goods/services furnished by Supplier, its officers, employees, agents, partners,
principals or subcontractors. Remedies afforded to County by this section are
cumulative with and in no way affect any other legal remedy County may have under
PO or at law. Supplier’s obligations under PO must not be limited by any insurance
coverage or by any provision in or exclusion or omission from any policy of insurance.
10.Insurance. Supplier, at its sole expense, shall maintain insurance coverage
acceptable to County. All policies must name County as an additional insured. All
Insurance Certificates must be provided to the Purchasing and Contracts Division
within ten (10) days of request. Supplier shall notify County, in writing, of any
cancellation, material change, or alteration to Supplier’s Certificate of Insurance.
11.Modifications. PO may be modified or rescinded in writing by County.
12.Material Safety Data Sheets. At time of delivery, Supplier agrees to provide County
with a current Material Safety Data Sheet for any hazardous chemicals or toxic
substances, as required by law.
13.Price Protection. Supplier warrants that prices set forth in PO are equal to lowest
net price and terms and conditions of sale are as favorable as prices, terms and
conditions afforded by Supplier to any other customer for goods/services of
comparable grade or quality. Supplier agrees that any price reductions made in
goods/services under PO, subsequent to its acceptance, but prior to its payment, will
be applicable to PO.
14.Payment Terms. Supplier agrees the cash discount period to County will be from
the date of invoice and not from receipt of goods/services.
15.Invoicing & Payment. After delivery of goods/services by Supplier and acceptance
by County, Supplier shall submit a properly certified invoice to: Seminole County Clerk
of Court and Comptroller, P.O. Box 8080, Sanford, Florida 32772. Invoices must be
billed at pricing stipulated on PO and must include County’s Order Number. Thereafter,
all payments and interest on any late payments will be paid in compliance with Florida
Prompt Payment Act, §218.70, Florida Statutes.
16.Taxes. County is exempt from Florida sales tax, federal taxes on transportation
charges and any federal excise tax. County will not reimburse Supplier for taxes paid.
17.Termination. County may terminate PO, in whole or in part, at any time, either for
County’s convenience or because of Supplier’s failure to fulfill its obligations under PO,
by written notice to Supplier. Upon receipt of written notice, Supplier must discontinue
all deliveries affected unless written notice directs otherwise. In the event of
termination, County will be liable only for materials procured, work completed or
services rendered or supplies partially fabricated, within the authorization of PO. In no
event will County be liable for incidental or consequential damages by reason of such
termination.
18.Equal Opportunity Employer. County is an Equal Employment Opportunity (“EEO”)
employer, and as such, requires all Suppliers to comply with EEO regulations with
regards to race, color, religion, sex, national origin, age, disability or genetic
information, as may be applicable to Supplier. Any subcontracts entered into, as
authorized by County, must make reference to this clause with the same degree of
application being encouraged.
19.Assignment. Supplier may not assign, transfer, or subcontract PO or any right or
obligation under it without County’s written consent. Any purported assignment,
transfer, or subcontract will be null and void.
20.Venue & Applicable Law. The laws of the State of Florida govern validity,
enforcement, and interpretation of PO. The sole jurisdiction and venue for any legal
action in connection with PO will be in the courts of Seminole County, Florida.
21.Fiscal Non-Funding. In the event sufficient budgeted funds are not available for
payment to Supplier for a new fiscal period, County shall notify Supplier of such
occurrence and PO will terminate on the last day of the current fiscal period without
penalty or expense to County.
22.Public Records. Supplier acknowledges that PO and any related financial records,
audits, reports, plans, correspondence and other documents may be subject to
disclosure to members of the public pursuant to Chapter 119, Florida Statutes. Supplier
shall maintain all public records and, upon request, provide a copy of requested records
or allow records to be inspected within a reasonable time. Supplier shall also ensure
that any public records that are exempt or confidential from disclosure are not
disclosed except as authorized by law. In event Supplier fails to abide by provisions of
Chapter 119, Florida Statutes, County may, without prejudice to any other right or
remedy and after giving Supplier seven (7) days written notice, during which period
Supplier still fails to allow access to such documents, terminate PO. IF SUPPLIER HAS
QUESTIONS REGARDING APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO
SUPPLIER’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO PO, CONTACT
CUSTODIAN OF PUBLIC RECORDS AT: 407-665-7116,
PURCH@SEMINOLECOUNTYFL.GOV, PURCHASING AND CONTRACTS DIVISION, 1301
E. SECOND STREET, SANFORD, FL 32771.
23.Right to Audit Records. County will be entitled to audit the books and records of
Supplier to the extent that the books and records relate to this PO. Supplier must
maintain books and records relating to this PO for a period of three (3) years from the
date of final payment under the PO, unless the County authorizes otherwise in writing.
24.Severability. If any section, sentence, clause, phrase or portion of PO are, for any
reason, held invalid or unconstitutional by any court of competent jurisdiction, such
portion will be deemed separate, distinct, and independent and such holding will not
affect validity of remaining portion of PO.
25.Headings & Captions. All headings and captions contained in PO are provided for
convenience only, do not constitute a part of PO, and may not be used to define,
describe, interpret or construe any provision of PO.
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Agreement Name:
Agreement Number:
AFFIDAVIT OF E-VERIFY REQUIREMENTS COMPLIANCE
The CONSULTANT/CONTRACTOR agrees to comply with section 448.095, Florida Statutes, and to
incorporate in all subcontracts the obligation to comply with section 448.095, Florida Statutes.
1. The CONSULTANT/CONTRACTOR shall utilize the U.S. Department of Homeland Security’s E-Verify
system to verify the employment eligibility of all new employees hired by the CONSULTANT during the
term of the Agreement and shall expressly require any subcontractors performing work or providing
services pursuant to the Agreement to likewise utilize the U.S. Department of Homeland Security’s E-
Verify system to verify the employment eligibility of all new employees hired by the subcontractor during
the Agreement term.
2. That the CONSULTANT/CONTRACTOR understands and agrees that its failure to comply with the
verification requirements of Section 448.095, Florida Statutes or its failure to ensure that all employees
and subcontractors performing work under Agreement Number are legally
authorized to work in the United States and the State of Florida, constitutes a breach of this Agreement
for which Seminole County may immediately terminate the Agreement without notice and without
penalty. The CONSULTANT/CONTRACTOR further understands and agrees that in the event of such
termination, the CONSULTANT/CONTRACTOR shall be liable to the county for any costs incurred by
the County as a result of the CONSULTANT’S/CONTRACTOR’S breach. DATED this
day of , 20 .
Consultant Name
By:
Print/Type Name:
Title:
STATE OF
COUNTY OF
Sworn to (or affirmed) and subscribed before me by means of □ physical presence OR □ online notarization,
this ____ day of , 20 , by (Full Name of Affiant).
Print/Type Name
Notary Public in and for the County
and State Aforementioned
My commission expires:
E-Verify Affidavit
Revised 5/19/2021
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TABLE OF CONTENTS
GENERAL CONDITIONS
Sections
1. Definitions/Interpretations
2. Preliminary Matters
3. Contractor's Responsibilities
4. Work by Others
5. Project Manager’s Status during Construction
6. Delays and Extension of Time
7. Schedules
8. Warranty or Guarantee, Tests and Inspections, Connections,
Removal or Acceptance of Defective Work
9. Suspension of Work and Termination
10. Miscellaneous
GENERAL CONDITIONS
SECTION 1 - DEFINITIONS/INTERPRETATIONS
Definitions.
Whenever used in the Contract Documents, the following terms shall have the meanings
indicated, which shall be applicable to both the singular and plural thereof.
Addenda - Written or graphic instruments issued prior to the date for opening Bids
which modify or interpret the Bidding Documents by additions, deletions, corrections or
clarifications.
Acceptance; Final Acceptance - The formal action by COUNTY accepting the Work as
being complete after certification by County’s Representative of Final Completion.
Agreement - The written Agreement between COUNTY and CONTRACTOR covering
the Work to be performed; other Contract Documents are incorporated in or referenced
in the Agreement and made a part thereof as provided therein.
Building Elements - An architectural, structural, electrical, mechanical or plumbing
component of a building, facility, space, or site.
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Change Order - A written instrument issued on or after the Effective Date of the
Agreement, of which when duly executed by COUNTY and CONTRACTOR amends the
Contract Documents to provide for changes in the Work or in the provisions of the
Contract Documents, or changes in Contract Price or Contract Time, or any combination
thereof.
Contract Claim - Any dispute arising out of or related to the Contract Documents
between the COUNTY and CONTRACTOR including, but not limited to, any demand or
assertion by one of the parties seeking any equitable adjustment of the Contract Price,
Contract Time or other relief with respect to the Contract Documents.
Contract Documents - The Agreement and those documents referenced in the
Agreement.
Contract Price - The total compensation, subject to authorized adjustments, payable by
COUNTY to CONTRACTOR for satisfactory completion of all Work under the Contract
Documents as stated in the Agreement.
Contract Time - The period of time allotted in the Contract Documents, subject to
authorized adjustments, for Substantial Completion and Final Completion of the Work, or
other interim completion dates identified in the Contract Documents.
CONTRACTOR - The individual, partnership, corporation, joint venture, or other legal
entity or combination thereof, who is currently and actively licensed by the State of
Florida and who has entered into the Agreement with COUNTY for the performance of
the Work. The term "CONTRACTOR" means CONTRACTOR or its authorized
representative.
COUNTY - Seminole County, a political subdivision of the State of Florida; the Owner.
Date of Commencement of the Contract Time - The Begin Date given by the
Purchase Order when the Contract Time commences to run.
Day - A calendar day of 24 hours lasting from midnight one day to midnight the next day.
Defect or Defective - A reference to Work that is unsatisfactory, faulty or deficient, or
does not conform to the contract plans or specifications or does not meet the
requirements of any inspection, code, reference standard, test or approval referred to in
the Contract Documents or has been damaged prior to Final Acceptance (unless
responsibility for the protection thereof has been assumed by COUNTY).
Effective Date of the Agreement - The date indicated in the Agreement on which it
becomes effective, but if no such date is indicated it means the date on which the
Agreement is signed by the last of the two parties to sign.
Equipment - The Machinery and Equipment, together with the necessary supplies for
upkeep and maintenance thereof; also, the tools and all other apparatus necessary, for
the construction and acceptable completion of the Work.
Holidays - Days designated by Seminole County as legal holidays. These days are:
New Year's Day - January 1st
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Martin Luther King's Birthday - Third Monday in January
Memorial Day - Last Monday in May
Independence Day - July 4th
Labor Day - First Monday in September
Veteran's Day - As Designated
Thanksgiving Day - Fourth Thursday in November
Day after Thanksgiving Day - Fourth Friday in November
Christmas Day December 25th
Laws and Regulations; Laws or Regulations - Laws, Rules, Codes, Regulations,
Ordinances, and/or court or administrative orders of the federal, state and local
governments.
Materials - Any substances to be incorporated in the Work under the Contract
Documents.
Permits - An authoritative or official certificate of permission.
Progress Schedule - All documentation related to the planning, scheduling and
implementation of the Work as described in the Contract Documents.
Project - The total construction of which the Work to be provided under the Contract
Documents is a part as indicated elsewhere in the Contract Documents.
Project Manager - The authorized representative of the County who is assigned to the
Project. The County’s representative acting directly or through duly authorized
representatives.
Subcontractor - An individual, partnership, corporation, joint venture, or other
combination thereof having a Sub-agreement with CONTRACTOR for (a) the
performance of labor in connection with part of the Work at the site; or (b) for both
performing labor in connection with part of the Work at the site and furnishing items of
Materials or Equipment for incorporation into the Work. Subcontractor also means an
individual, partnership, corporation, joint venture, or other combination thereof that has a
Sub-agreement with another Subcontractor to perform any of the Work at the site.
Supplier - A manufacturer, fabricator, Supplier, distributor, material-man or vendor.
Total Bid - Amount stated in the Bid Form by the Bidder as the Bidder's offer to furnish
all labor, Materials and Equipment to perform all Work in strict accordance with the
Contract Documents. If an Agreement is awarded to a Bidder, the Total Bid amount shall
be the Contract Price.
Warranty Period - The period of time within which CONTRACTOR shall promptly,
without cost to COUNTY and in accordance with COUNTY's written instructions, either
correct Defective Work or, if it has been rejected by COUNTY, remove it from the site
and replace it with non-Defective Work. The Warranty Period does not limit the
CONTRACTOR's warranty that the Work has been completed in accordance with the
Contract Documents.
Work - All labor, permits, bonds, equipment, Materials and incidentals required for the
construction of the improvement by the Contract Documents, including superintendence,
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use of Equipment and tools, and all services and responsibilities prescribed or implied,
which are necessary for the complete performance by the CONTRACTOR of his
obligations under the Contract Documents. Unless otherwise specified herein or in the
Contract Documents, all costs of liability and of performing the Work shall be at the
CONTRACTOR's expense.
SECTION 2 - PRELIMINARY MATTERS
Copies of Documents. COUNTY shall furnish to CONTRACTOR one copy of the
Contract Documents free of charge. CONTRACTOR will be responsible for obtaining
additional copies.
Commencement of the Contract Time; Purchase Order. The Contract Time will begin
on the date indicated in the Purchase Order.
The CONTRACTOR shall start to perform the Work on the date indicated on the
Purchase Order. Prior to the issuance of a Purchase Order , a preconstruction
conference shall be attended by the CONTRACTOR and his subcontractors, PROJECT
MANAGER and COUNTY and other entities as applicable to the Work at which time a
date will be established for the issuance of the Purchase Order.
Before Starting Work. Before undertaking each part of the Work, CONTRACTOR shall
carefully study and compare the Contract Documents and check and verify pertinent
information and all applicable field measurements. CONTRACTOR shall promptly report
in writing to PROJECT MANAGER any conflict, error or discrepancy which
CONTRACTOR or any of his Subcontractors or Suppliers may discover and shall obtain
a written interpretation or clarification from PROJECT MANAGER before proceeding
with any Work affected thereby; provided, however, CONTRACTOR shall not be liable to
COUNTY or PROJECT MANAGER for failure to report any conflict, error or discrepancy
unless CONTRACTOR or any of his Subcontractors or suppliers had actual knowledge
thereof or should reasonably have known thereof.
Before commencement of the Work, CONTRACTOR shall submit to the PROJECT
MANAGER for review a preliminary Progress Schedule indicating the starting and
finishing dates of each Work activity, and a proposed schedule.
Preconstruction Conference. Prior to commencement of Work at the site, a
conference will be held for review of the schedules, to establish procedures for a working
understanding among the parties as to the Work.
Physical Conditions. The CONTRACTOR shall take the steps necessary to ascertain
the nature and the location of the Work. The CONTRACTOR shall also determined for
himself the existing physical conditions which can affect the work or its cost, including
but not limited to, (1) conditions bearing upon mobilization, demolition, transportation,
disposal, handling and storage of materials; (2) the availability of labor, water, electric
power; (3) uncertainties of weather; (4) the conformation of surface and subsurface
ground conditions; (5) the character and limitations of the equipment, machinery and
existing physical conditions within the limits of construction or within the buildings that
are utilized during the Work.
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The CONTRACTOR shall employ only competent personnel and utilize only suitable
equipment in performing the layout of the Work. Contractor shall not engage the services
of any person or persons in the employ of the COUNTY for performance of the layout of
the Work. Adequate field notes and records shall be kept on a daily basis as the layout
work is accomplished. These field notes and records shall be available for review by the
PROJECT MANAGER as the Work progresses and copies shall be furnished at the time
of completion of the Project. Any inspection or checking of the CONTRACTOR's field
notes or layout work by the PROJECT MANAGER and the acceptance of all or any part
thereof shall not relieve the CONTRACTOR of his responsibility to achieve the lines,
grades and dimensions shown in the Plans/Specifications.
SECTION 3 - CONTRACTOR'S RESPONSIBILITIES
Supervision and Superintendence. CONTRACTOR shall supervise and direct the
Work competently and efficiently, devoting such attention thereto and applying such
skills and expertise as may be necessary to perform the Work in accordance with the
Contract Documents. CONTRACTOR shall be solely responsible for all means and
methods, techniques, schedules, sequences and procedures of construction and for
providing the required safety precautions, for coordinating all portions of the Work with
all regulatory, jurisdictional and governmental authorities, for further coordination as
required with commercial businesses, private residents and employees of the Owner
and for enforcement of order and cooperation among the CONTRACTOR's employees
and all of the Subcontractors and Suppliers. The CONTRACTOR shall be responsible to
see that the competed Work complies accurately with the Contract Documents and its
intent.
Personnel and Working Hours. CONTRACTOR shall at all times maintain good
discipline and order at the site.
CONTRACTOR shall provide competent, qualified personnel to perform construction as
required by the Contract Documents. CONTRACTOR is fully responsible to provide a
sufficient number of skilled workers and supervisory personnel to perform the Work and
assure that the Work is completed according to the established Construction Schedule
and within the Contract Time. Failure to fully man the Project with supervisory personnel,
skilled workers or common laborers of which actions shall lead to a delay in the Work
Schedule shall be cause for a claim for damages against CONTRACTOR or termination
of CONTRACTOR by the Owner.
Except in connection with the safety or protection of persons or the Work or property at
the site or adjacent thereto, all Work at the site shall be performed during normal
working hours, unless otherwise specified. Normal working hours shall be defined as
period occurring between the hours beginning at 7:00 a.m. and ending at 5:00 p.m.,
exclusive of Saturdays, Sundays, or Holidays.
Items of Material or Equipment. All Materials and Equipment shall be of good quality
and new. All Materials and Equipment shall be handled, stored, applied, installed,
connected, erected, used, cleaned and conditioned in accordance with the instructions
of the applicable Supplier.
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Manufacturers' or Suppliers' warranties for all Materials, products and Equipment to be
furnished by CONTRACTOR and to be incorporated into the completed Work shall be
furnished to COUNTY through CONTRACTOR.
Project is to be constructed with asbestos free materials.
Concerning Subcontractors - The Contractor will be fully responsible for all acts and
omissions of his Subcontractors and of persons directly or indirectly employed by them
and of persons for whose acts any of them may be liable to the same extent that they
are employed by him. Nothing contained in the Contract Documents shall create, nor be
interpreted to create, privity or any other contractual relationship whatsoever between
the County and any Subcontractor or any person except the Contractor, or any
obligation on the part of the County to payor to see to the payment of any monies due
any Subcontractor, except as may otherwise be required by law. The County may
furnish to any Subcontractor, to the extent practicable, evidence of amounts paid to the
Contractor on account of specific Work done. The Contractor agrees to bind specifically
every Subcontractor to the applicable terms and conditions of the Contract Documents
for the benefit of the County. All Work performed for the Contractor by Subcontractors
shall be pursuant to an appropriate agreement between the Contractor and the
Subcontractor which shall contain provisions that waive all rights the contracting parties
may have against one another for damages caused by fire or other perils covered by
insurance held by the County as trustee.
Patent Fees And Royalties - The Contractor will pay all license fees and royalties and
assume all costs incident to the use of any invention, design, process or device which is
the subject of patent rights or copyrights held by others.
Permits. Unless otherwise provided in the Contract Documents, CONTRACTOR shall
obtain and pay for all construction permits, fees, and licenses. CONTRACTOR shall pay
all governmental charges and inspection fees necessary for the prosecution of the Work,
which are applicable at the time of opening of Bids. CONTRACTOR shall pay all charges
of public and private utility service companies for all required utility services that
complete and accomplish the Work according to the Contract Documents. The
CONTRACTOR shall meet all requirements of all permits and licenses and shall be
responsible for all fines, assessments, and penalties of any nature assessed against the
CONTRACTOR or COUNTY or both relating to any permit violation.
Laws and Regulations. CONTRACTOR shall give all notices and comply with all Laws
and Regulations applicable to the Work. If CONTRACTOR performs any Work knowing
or having reason to know that it is contrary to such Laws or Regulations and without
such notice to PROJECT MANAGER, CONTRACTOR shall bear all costs arising
therefrom.
CONTRACTOR shall pay all sales, consumer, use and other taxes required to be paid
by it in accordance with the Laws and Regulations of the place of the Project.
CONTRACTOR shall comply with all Federal, State, and Local laws, ordinances, codes,
and regulations applying to the Work. The CONTRACTOR shall be solely responsible for
bidding and constructing the Work per the current building codes as required by the
Contract Documents and the construction practices normally applicable to each trade
vendors or installer’s trade.
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All items to be purchased under this contract shall be in accordance with all
governmental standards, to include, but not be limited to, those issued by the
Occupational Safety and Health Administration (OSHA), the National Institute of
Occupational Safety Hazards (NIOSH), and the National Fire Protection Association
(NFPA).
Use of Premises. The CONTRACTOR shall confine construction equipment, the
storage of materials and the operations of workers to areas permitted by Laws and
Regulations, rights-of-way, easements or required by the Contract Documents or limited
by the Owner. The CONTRACTOR shall not unreasonably encumber the premises with
construction equipment or materials or other equipment. The CONTRACTOR shall
assume full responsibility for any damage to any such property, or to the owner or
occupant thereof or of any other property, caused or alleged to have been caused by or
incident to the execution of this Work. The CONTRACTOR shall promptly attempt to
settle with such other party by agreement or otherwise resolve the claim.
During the progress of the Work, CONTRACTOR shall keep the premises free from
accumulations of waste materials, rubbish and other debris resulting from the Work.
Periodically, during construction, the CONTRACTOR shall remove all waste materials,
rubbish and debris from and about the premises for disposal. At completion of the Work
all tools, appliances, construction equipment and machinery, and surplus materials shall
be removed by the Contractor and shall leave the site clean and ready for occupancy by
COUNTY. CONTRACTOR shall restore to original condition or better all property not
designated for alteration by the Contract Documents, but, was impacted due to the
construction operations and close proximity to the Project.
CONTRACTOR shall not load or permit any part of any structure to be loaded in any
manner that will endanger human life or damage the structure, nor shall CONTRACTOR
subject any part of the Work or adjacent property to loads that will endanger human life
or damage it.
Safety and Protection. CONTRACTOR shall be solely and completely responsible for
initiating, maintaining and supervising all safety precautions and programs in connection
with the Work. CONTRACTOR shall take all necessary precautions for the safety of, and
shall provide the necessary protection to prevent damage, injury or loss to all employees
on the Work and other persons (including but not limited to the general public or
employees of the Owner) who may be affected thereby; all the Work and all Materials or
Equipment to be incorporated therein, whether in storage on or off the site; and other
property at the site, adjacent thereto, or utilized by CONTRACTOR. CONTRACTOR's
duties and responsibilities for the safety and protection of the Work shall continue until
such time as PROJECT MANAGER issues a notice to COUNTY and CONTRACTOR
that the Work is acceptable.
All damage, injury or loss to any property caused, directly or indirectly, in whole or in
part, by CONTRACTOR, any Subcontractor, Supplier or anyone directly or indirectly
employed by any of them or anyone for whose acts any of them may be liable, shall be
remedied by CONTRACTOR at his sole cost.
CONTRACTOR shall comply with all applicable Laws and Regulations of any
governmental entity having jurisdiction for the safety of persons or property or to protect
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them from damage, injury or loss including, but not limited to, OSHA (Public Law 91-596)
and the Contract Work Hours and Safety Standards Act (Public Law 91-54); and shall
erect and maintain all necessary safeguards for such safety and protection.
CONTRACTOR shall designate a responsible member of his organization at the site
whose duties shall be preventing accidents and insuring compliance with all applicable
safety regulations. This person shall be CONTRACTOR's Superintendent unless
otherwise designated in writing by CONTRACTOR to COUNTY.
At all times CONTRACTOR shall, and shall cause his Subcontractors and Suppliers to,
carefully protect its and their Work, materials, equipment, and supplies against damage
or injury from the weather. If in the opinion of PROJECT MANAGER any of the above
has been damaged or injured by reason of failure on the part of CONTRACTOR, any
Subcontractor or Supplier to perform according to the requirements of this provision,
said Work, Materials, Equipment and supplies shall be removed and replaced at the
expense of CONTRACTOR.
CONTRACTOR shall notify PROJECT MANAGER of any job site injuries at the Project
site. Serious injuries shall be verbally reported to the PROJECT MANAGER within two
(2) hours of occurrence of the incident. CONTRACTOR shall submit a written report of
each serious injury to PROJECT MANAGER within twenty-four (24) hours of occurrence
of the incident. CONTRACTOR shall prepare injury reports regardless of whether the
injury is to the CONTRACTOR's personnel, subcontractors, COUNTY personnel or other
persons.
Emergencies. In emergencies affecting the safety or protection of persons or the Work
or property at the site or adjacent thereto, CONTRACTOR, without special instruction or
authorization from PROJECT MANAGER or COUNTY, is obligated to act to prevent
threatened damage, injury or loss. CONTRACTOR shall give COUNTY prompt written
notice if CONTRACTOR believes that any significant changes in the Work have resulted
because of the action taken in response to an emergency. If COUNTY determines that
changes are required, COUNTY shall authorize the changes by written Change Order. If
the emergency was not due to the fault or negligence of CONTRACTOR, or any
Subcontractor or Supplier or anyone for whose acts any of them may be liable and the
changes cause an increase or decrease in CONTRACTOR's cost or the time required to
perform any part of the Work, COUNTY shall make an adjustment in Contract Time.
Continuing the Work. CONTRACTOR shall carry on the Work and maintain the
Progress Schedule during all disputes or disagreements with COUNTY. No Work shall
be delayed or postponed pending resolution of any disputes or disagreements, except
as CONTRACTOR and COUNTY may otherwise agree in writing. Suspension of the
Work by CONTRACTOR during any dispute or disagreement with COUNTY shall entitle
COUNTY to terminate the CONTRACT for cause, except as otherwise provided in
Section 15.
Responsibility for Coordinating and Connecting to Existing Services and Utilities.
At all points where the Work constructed by CONTRACTOR connects to existing utilities
and services, the actual Work of making the necessary connection to the existing service
or utility shall be arranged for and coordinated by CONTRACTOR at no expense to
COUNTY (unless specifically indicated otherwise). Services and utilities included within
(but not limited to) this responsibility are roadways, sidewalks, driveways, ditches,
electrical, lighting, sanitary sewer, mechanical, fire suppression, water distribution, gas,
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plumbing, communications, data, phone, storm water, etc. Connections shall be made at
a time that will result in the least possible interference with existing services.
Storage of Materials. Materials shall be so stored as to insure the preservation of their
quality, color, and fitness for the Work and shall be so located as to facilitate prompt
inspection, and to minimize noise impacts on sensitive receivers. Materials improperly
stored may be rejected without testing. Materials or equipment shall not be stored under
the canopy or within the ‘drip line’ of any trees without prior approval by the Project
Manager.
The insurance, protection and security of stored materials shall be the sole responsibility
of the CONTRACTOR. The COUNTY shall not be liable or at risk for any loss of
materials due to theft, weather, negligence, nor for any damages to the stored materials.
Defective Materials. Materials which are or have been improperly stored. All such
materials, whether in place or not, will be rejected and shall, unless otherwise permitted
by the PROJECT MANAGER, be removed immediately from the site of the Work and
from the CONTRACTOR's storage areas, at the CONTRACTOR's expense. No rejected
material, the defects of which have been subsequently corrected, shall be used until
approval has been given. Upon failure on the part of the CONTRACTOR to comply
promptly with any order of the PROJECT MANAGER made under the provisions of this
Section, the PROJECT MANAGER shall have authority to remove and replace defective
material and to deduct the cost of removal and replacement from any moneys due or to
become due the CONTRACTOR.
CONTRACTOR's Responsibility for Work. Until acceptance of the Work by the
COUNTY it shall be under the charge and custody of the CONTRACTOR and he shall
take every necessary precaution against injury or damage to the Work by the action of
the elements or from any other cause whatsoever, arising either from the execution or
from the non-execution of the Work. The CONTRACTOR shall rebuild, repair, restore
and make good, without additional compensation, all injury or damage to any portion of
the Work occasioned by any of the above causes before its completion and acceptance
except that in case of catastrophic damage the COUNTY may, at its discretion,
reimburse the CONTRACTOR for the repair of such damage due to unforeseeable
causes beyond the control of and without the fault or negligence of the CONTRACTOR
including, but not restricted to, Acts of God, of the public enemy or of governmental
authorities.
Interferences. The CONTRACTOR shall at all times conduct the Work in such manner
and in such sequence as to insure the least practicable interference with County
employees, pedestrian/visitor traffic due to County business and vehicular traffic. The
CONTRACTOR's vehicles, personnel, materials and equipment shall be operated in
such a manner that they will not be a hazard or hindrance to daily operations and
performance of County business.
Coordination with other Contractors. The CONTRACTOR shall coordinate and
arrange his Work and dispose of his Materials so as not to interfere with operations of
other contractors engaged upon adjacent work and to join his Work to that of others in a
proper manner, in accordance with the spirit of the Plans or Specifications, and to
perform his Work in the proper sequence in relation to that of other contractors. Each
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contractor shall be responsible for any damage done by him or his agents to the work
performed by another contractor.
Final Cleaning Up of Job Site. Upon completion of the Work, and before Acceptance
and Final Payment will be made, the CONTRACTOR shall remove from the COUNTY's
job site and adjacent property all false Work, Equipment, surplus and discarded
Materials, rubbish and temporary structures; CONTRACTOR shall restore in an
acceptable manner all property, both public and private, which has been damaged
during the prosecution of the Work, and shall leave all waterways and drainage facilities
unobstructed.
SECTION 4 - WORK BY OTHERS
Related Work At Site. COUNTY may perform other work at the site by COUNTY's own
forces, provide for or allow other work to be performed by other owners, or let others
direct contracts for other work. If the fact that such other work is to be performed was not
noted in the Contract Documents, written notice thereof will be given to CONTRACTOR
prior to starting any such other work.
If COUNTY contracts with others for the performance of other work at the site, the
CONTRACTOR shall be responsible for coordination of the activities among the various
contractors. Coordination with other contractors will be the sole responsibility of
CONTRACTOR and neither COUNTY nor PROJECT MANAGER shall have any
authority or responsibility with respect to such coordination.
Extensions in Contract Time. If CONTRACTOR is delayed at any time in performing or
furnishing the Work by any act or neglect of another contractor or entity performing work
at the site noted in the Contract Documents, CONTRACTOR may request an extension
or adjustment in Contract Time and if COUNTY agrees that the delay requires an
adjustment in Contract Time, COUNTY shall authorize the necessary extension of
Contract Time. However, an extension in Contract Time(s), if so granted, shall be
CONTRACTOR's sole and exclusive remedy with respect to COUNTY, for any delay,
disruption, interference, inefficiency, extension, constructive acceleration or hindrance
and associated costs, however caused, resulting from delays caused by others
performing other work at the site.
Contract Time Coordination. CONTRACTOR shall give prompt written notice to
COUNTY, PROJECT MANAGER and any other affected contractor(s) whenever
CONTRACTOR anticipates a conflict in Contract Time(s) related to or simultaneous with
associated Contract Time (s) in the work of others.
When Work is performed out of sequence and ahead of interfacing Work,
CONTRACTOR shall be responsible for taking reasonable steps to minimize damage or
loss to the Work which may be caused by others during the performance of their work,
including (but not limited to) furnishing written notice to PROJECT MANAGER and to the
other contractors that Work has been performed out of sequence and ahead of
interfacing Work.
When work by others is performed out of sequence and ahead of interfacing Work, the
said work shall be considered as if it had been shown on the Contract Documents.
CONTRACTOR shall be responsible for protecting said work and shall replace, repair or
otherwise settle with others any and all damage caused as a result of the performance of
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Work out of sequence.
SECTION 5 - PROJECT MANAGER'S STATUS DURING CONSTRUCTION
COUNTY'S Representative. PROJECT MANAGER will be COUNTY's representative
during the construction of the Work. The duties and responsibilities and the limitations of
authority of PROJECT MANAGER as COUNTY's representative during construction are
set forth in the Contract Documents and shall not be extended without written consent of
COUNTY and PROJECT MANAGER.
Visits to Site. PROJECT MANAGER will make visits to the site at intervals appropriate
to the various stages of the Work to observe the progress and quality of the executed
Work and to determine, in general, if the Work is proceeding in accordance with the
Contract Documents.
Project Representation. COUNTY may designate another agent to represent COUNTY
at the site who is not the PROJECT MANAGER or its agent or employee.
Duties, Responsibilities and Limitations of Authority of PROJECT MANAGER. The
PROJECT MANAGER will perform the duties and responsibilities described herein.
PROJECT MANAGER shall generally issue all communications to CONTRACTOR
including but not limited to communications directed to CONTRACTOR from COUNTY.
CONTRACTOR shall generally issue all communications to COUNTY through
PROJECT MANAGER
PROJECT MANAGER will provide instructions on procedures to be followed and
schedule inspections of the Work; review daily inspection reports prepared; prepare
documents as required and review them with COUNTY, as applicable.
PROJECT MANAGER will attend meetings with CONTRACTOR, such as the
Preconstruction Conference, Project Meetings and any other Project related meetings
and prepare and circulate copies of minutes thereof. The preparation and circulation of
minutes of preconstruction conferences, Project meetings and any other Project related
meetings shall not relieve CONTRACTOR of CONTRACTOR's responsibility to
coordinate the work of the COUNTY, utility contractors, or the work of others or the
CONTRACTOR's responsibility for scheduling and sequencing its Work with the work of
the COUNTY, utility contractors or the work of others.
PROJECT MANAGER will conduct general on-site observations of the Work in progress
and will observe for non-conformance reports to determine if the Work is proceeding in
accordance with the Contract Documents.
PROJECT MANAGER will notify CONTRACTOR of disapproval or rejection of defective
Work and will notify CONTRACTOR whether Defective Work is to be corrected, or
replaced.
PROJECT MANAGER will accompany visiting inspectors representing governmental or
other agencies having jurisdiction over the Project, and record the results of the
inspections.
PROJECT MANAGER will transmit to CONTRACTOR clarifications and interpretations
as issued by the COUNTY.
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PROJECT MANAGER will report promptly to COUNTY upon gaining knowledge of the
occurrence of any accident at the site.
PROJECT MANAGER will prepare reports of the progress of the Work and of
CONTRACTOR's compliance with the Progress Schedule.
PROJECT MANAGER will consult as appropriate with COUNTY’s staff in advance of
scheduled major tests, inspections or the commencement of important phases of the
Work.
PROJECT MANAGER will review and evaluate CONTRACTOR's Application for
Payment and advise COUNTY staff accordingly.
PROJECT MANAGER will review and evaluate CONTRACTOR's notice that
CONTRACTOR considers the Work (or part thereof) substantially complete and advise
COUNTY staff accordingly.
PROJECT MANAGER will observe whether all items on lists of items to be completed
prior to Final Payment have been completed and make recommendations to COUNTY
concerning Acceptance.
During the course of the Work, the PROJECT MANAGER will verify that certificates,
maintenance and operation manuals and other data required to be assembled and
furnished by CONTRACTOR are applicable to the items actually installed.
Clarifications and Interpretations. PROJECT MANAGER will issue with reasonable
promptness such written clarifications or interpretations of the requirements of the
Contract Documents as PROJECT MANAGER may determine necessary, which shall
be consistent with or reasonably inferable from the overall intent of the Contract
Documents.
Authorized Variations in Work. PROJECT MANAGER may authorize minor variations
in the Work from the requirements of the Contract Documents which do not involve an
adjustment in the Contract Price or the Contract Time and are consistent with the overall
intent of the Contract Documents and required to produce the intended result. These
may be accomplished by a Field Order and will be binding on CONTRACTOR who shall
perform the Work involved promptly.
Rejecting Defective Work. PROJECT MANAGER will have authority to disapprove or
reject Work at any time during the construction of the Work, which PROJECT
MANAGER believes to be Defective. PROJECT MANAGER will also have authority to
require special inspection or testing of the Work, whether or not the Work is fabricated,
installed, or completed. When CONTRACTOR has been notified by PROJECT
MANAGER of disapproval or rejection of Defective Work, CONTRACTOR shall take
immediate action to correct or replace same.
Notice to Cure - If the County determines the Work is defective or deficient; if the
Contractor fails to supply sufficient skilled workers or suitable materials or equipment; if
the Contractor fails to make prompt payments to Subcontractors for labor, materials or
equipment; if the work is not progressing in a safe, orderly or well coordinated manner;
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or if the general progress and/or quality of the work is not adequate to ensure
continuation or completion of the work in accordance with the Contract completion time
requirements, then the Purchasing and Contracts Division shall issue a notice to cure,
giving the Contractor a specific period of time (1) in which to submit to the Project
Manager a written Plan of Action including a schedule setting forth a plan by which the
deficiencies will be corrected, and (2) a specific period of time in which to correct the
deficiencies. If the Contractor does not submit a Plan of Action to indicate how and when
the deficiencies indicated in the notice to cure will be cured within the specified time
frame that is acceptable to the Project Manager, and if those deficiencies are not
corrected within that time frame, then the County shall take further action, up to and
including Contract termination. The Contractor shall not be entitled to any delay claims
as a result of the County's issuance of the notice to cure.
SECTION 6 – CHANGE OF CONTRACT AMOUNT, DELAYS AND EXTENSION OF
TIME
Contract Amount. The Contract Amount constitutes the total compensation payable to
the Contractor for performing the Work. All duties, responsibilities and obligations
assigned to or undertaken by the Contractor shall be at his expense without change in
the Contract Amount. The Contract Amount may only be changed by written Change
Order issued by the County.
County Obligation. The County owes no duty, obligation, damages, change in Contract
Amount, or liability to Contractor as a result of any delay, interference, suspension or
other event which may impact Contractor’s progress schedule of its contract.
Extension of Time Sole Remedy. Should Contractor’s performance, in whole or in part,
be interfered with, delayed, re-sequenced, disrupted, or be suspended in the
commencement, prosecution or completion, for reasons beyond Contractor’s control,
and without any fault or negligence on its part contributing thereto, Contractor’s sole
remedy shall be an extension of Contract Time in which to complete the Contract.
Contract Time Extension. The County may grant an extension of Contract Time when
a controlling item of work on the critical path of Contractor’s progress schedule is
delayed by factors not reasonably anticipated or foreseeable at the time of bid. Such
time extension may be allowed only for delays occurring during the time for performance
set forth in the progress schedule. Extensions of Contract Time will not be granted for
delays due, in whole or in part, to the fault or negligence of Contractor or any entity or
person for whom Contractor is responsible.
SECTION 7 - SCHEDULES
Schedules. Project Schedule Definitions:
a) Work Activities - The significant events of the Project. All significant work
activities must be identified in sufficient detail to track work activity progress
towards completion and consequentially, the completion of the Project.
b) Start Date and Finish Date - The dates a work activity will begin and will be
completed.
c) Duration - The length of time it takes for a work activity to be completed, from
Start Date to Finish Date.
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d) Sequence - The order in which a group of work activities must be completed.
This includes work activities that are done concurrently (at the same time),
sequentially (must finish one before starting the next) or overlap (may start one
before finishing the other).
e) Critical Path - The complete sequence of work activities whose accumulative
duration determines the length of time needed to complete the entire Project from
NTP to Final Completion.
f) Critical Path Items - The work activities on the Critical Path.
g) Controlling Work Items – Those activities that are either critical path or
indirectly influences the critical path. Such as a controlling work item provided by
the Owner.
h) Float Time - The duration of a work activity that is not on the Critical Path which
could be delayed without affecting the date of Substantial Completion. Time and
conditions for Float Time shall be clearly established in the Contract Documents.
CONTRACTOR shall prepare and submit for COUNTY’s review a time scaled Project
Schedule with a Critical Path (CPM). The Project Schedule shall show the sequence in
which CONTRACTOR proposes to accomplish the Work. The Project Schedule shall
clearly depict the order, interdependence, duration, and installation man-days by craft of
each Work activity. The Project Schedule shall show all of the Work activities to be
completed and the accumulative duration of the Critical Path leading to each Substantial
and Final Completion. Beginning with the Purchase Order and ending with the date of
Final Completion, the duration of the Project Schedule’s Critical Path shall comply with
the Contract Time and shall meet the Contract Agreement.
SECTION 8 - WARRANTY AND GUARANTEE, TESTS AND INSPECTIONS,
CORRECTION, REMOVAL OR ACCEPTANCE OF DEFECTIVE WORK
Warranty and Guarantee. CONTRACTOR warrants and guarantees that all Work will
be in accordance with the Contract Documents and will not be Defective. All Defective
work, whether or not in place, may be rejected, corrected or accepted as provided in this
Section. The obligations of CONTRACTOR under this subsection shall be in addition to
and not in limitation of any obligation imposed upon him by special guarantees required
by the Contract Documents or otherwise prescribed by Laws or Regulations.
Access to Work. COUNTY’S PROJECT MANAGER shall be permitted access to the
Work for their observation, inspection and testing. CONTRACTOR shall provide proper
and safe conditions for such access.
Tests and Inspections. CONTRACTOR shall give PROJECT MANAGER timely notice
of readiness of the Work for all required inspections, tests or approvals. Inspections,
tests or observations by PROJECT MANAGER may be performed at their discretion to
provide information to the COUNTY on the progress of the Work. However, such
information is not intended to fulfill the CONTRACTOR's obligations in accordance with
the Contract Documents.
If any law, ordinance, rule, regulation, code or order of any public body, government
entity or court having jurisdiction requires any Work (or part thereof) to specifically be
inspected, tested or approved, CONTRACTOR shall assume full responsibility therefore,
pay all related costs, schedule related activities at appropriate times, and furnish
PROJECT MANAGER the required certificates of inspection, testing or approval.
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CONTRACTOR shall also be responsible for and shall pay all costs, in connection with
any inspection or testing required in connection with COUNTY's or PROJECT
MANAGER's acceptance of a proposed manufacturer, fabricator, supplier or distributor
of materials or equipment proposed to be incorporated in the Work, or of material or
equipment submitted for approval prior to CONTRACTOR's purchase thereof for
incorporation of the Work. All inspections, tests or approvals shall be performed by
persons or organizations acceptable to COUNTY and PROJECT MANAGER.
Neither observations by PROJECT MANAGER or COUNTY nor inspections, tests or
approvals by others shall relieve CONTRACTOR from his obligations to perform the
Work in accordance with the Contract Documents and Building Code Requirements.
If any testing, inspection or approval under this subsection reveal Defective Work,
CONTRACTOR shall not be allowed to receive any associated costs and COUNTY shall
be entitled to deduct from the Contract Price, by issuing a Change Order, COUNTY's
costs arising out of the Defective Work, including costs of repeated procedures,
compensation for PROJECT MANAGER's services and other related costs.
Final Inspection. Upon written notice from the Contractor that the Work is complete,
including the "punch" listed deficiencies, the Project Manager will make a final inspection
with the Contractor and will notify the Contractor in writing of any particulars in which this
inspection reveals that the Work is defective. The Contractor shall immediately make
such corrections as are necessary to remedy such defects and to complete all the
required work.
Final Inspection for Payment. After the Contractor has completed any such corrections
to the satisfaction of the Project Manager and delivered all maintenance and operating
instructions, schedules, guarantees, Certificates of Inspection and other documents as
required by the Contract Documents, he may make application for final payment.
Correction or Removal of Defective Work. CONTRACTOR shall promptly, without
cost to COUNTY and as specified by PROJECT MANAGER, either corrects any
defective Work, whether or not fabricated, installed or completed, or, if the Work has
been rejected by PROJECT MANAGER, remove it from the site and replace it with
conforming Work. The CONTRACTOR shall bear the cost of repairing or replacing all
Work and property of the COUNTY or others destroyed or damaged or in any way
impacted by such correction or removal.
Contractor's Continuing Obligation. The Contractor's obligation to perform the Work
and complete the Work in accordance with the Contract Documents shall be absolute.
Neither approval of any progress or final payment by the County, the issuance of
Certificate of Completion, any payment by the County to the Contractor under the
Contract Documents, any use or occupancy of the Work or any part thereof by the
County, any act of acceptance by the County, any failure to do so, nor any correction of
defective Work by the County shall constitute an acceptance of Work not in accordance
with the Contract Documents.
SECTION 9 - SUSPENSION OF WORK AND TERMINATION
The COUNTY May Stop the Work. If the Work is Defective and the CONTRACTOR has
been notified by PROJECT MANAGER or COUNTY, or if CONTRACTOR fails to
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perform the Work in compliance with the Contract Documents, or if CONTRACTOR fails
to furnish or perform the Work in such a way that the completed Work will conform to the
Contract Documents, or suitable Materials or Equipment, or if CONTRACTOR fails to
obtain, maintain or renew insurance in conformance with the Contract Documents in a
form acceptable to COUNTY, or if any insurance company CONTRACTOR has obtained
insurance from declares bankruptcy or is declared bankrupt, or if CONTRACTOR fails to
prosecute the Work without endangering persons or property, COUNTY may order
CONTRACTOR to stop the Work, or any portion thereof, until the cause for such order
has been eliminated. COUNTY's order to stop the Work may be communicated through
PROJECT MANAGER or by COUNTY. This right of COUNTY to stop the Work shall not
give rise to any duty on the part of COUNTY or PROJECT MANAGER to exercise this
right for the benefit of CONTRACTOR or any other party. CONTRACTOR shall bear all
direct, indirect, and consequential costs of such order to stop the Work (including but not
limited to fees and charges of PROJECT MANAGER, attorneys and other professionals,
any additional expenses incurred by COUNTY due to delays to others performing Work
under a separate contract with COUNTY, and other obligations), and CONTRACTOR
shall further bear the responsibility for maintaining the Progress Schedule and shall not
be entitled to any extension of Contract Time or increase in the Contract Price. COUNTY
shall be entitled to deduct any expenses so incurred from the Contract Price by issuing a
Change Order.
SECTION 10 - MISCELLANEOUS
Giving Notice. Whenever any provision of the Contract Documents requires the giving
of written notice it shall be deemed to have been validly given as of the time of actual
delivery if delivered in person; or if it is delivered by registered mail, at the actual time of
delivery.
Written notice to be delivered to COUNTY or PROJECT MANAGER or to any of its
representatives by CONTRACTOR shall be delivered at the office stated in the
Agreement, unless otherwise specified in writing to CONTRACTOR. Written notice to
CONTRACTOR by COUNTY or PROJECT MANAGER shall be delivered to the
individual or member of the firm or to an officer of the corporation for whom it is intended
at the office stated in the Agreement, or such other office or individual designated by
CONTRACTOR in writing to COUNTY.
Claims for Injury or Damage to Person or Property. Should COUNTY or
CONTRACTOR suffer injury or damage to person or property because of any error,
omission or act of the other party or of any of the other party's employees or agents or
others for whose acts the other party is legally liable, claim will be made in writing to the
other party within a reasonable time from the first observance of such injury or damage.
This provision shall not be construed as a substitute for or a waiver of the provisions of
any applicable statute of limitations or repose.
No Conflict with Laws or Regulations. The duties, obligations, criteria or procedure
imposed by these General Conditions and the rights and remedies made available are in
addition to, and are not to be construed in any way as a limitation of any rights and
remedies available to any or all of them which are otherwise imposed or available by
Laws or Regulations, except that in the event that a specific part or detailed requirement
of a provision, criterion or procedure in these General Conditions and a specific part or
detailed requirement of a provision, criterion or procedure imposed or available by Laws
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or Regulations are in conflict the specific part or detailed requirement of Laws and
Regulations shall govern. All other specific parts or detailed requirements in the
provisions, criteria or procedures of the applicable Laws or Regulations and these
General Conditions not in conflict shall remain in full force and effect and be read with
the controlling specific part or detailed requirement.
The provisions of this subsection will be as effective as if repeated specifically in the
Contract Documents in connection with each particular duty, obligation, right and remedy
to which they apply.
Each and every provision of law and clause required by law to be inserted in the
Contract Documents shall be deemed to be inserted therein and the Contract shall be
read and enforced as though it were included therein.
Partial Invalidity. If any provision of this contract is held by a court of competent
jurisdiction to be invalid or unenforceable, such invalidity or unenforceability shall not
affect the other parts of this Agreement if the rights and obligations of the parties
contained herein are not materially prejudiced and if the intentions of the parties can
continue to be effectuated. To that end, this Agreement is declared severable.
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