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Opening of Bids - 2021 Street and Sewer Materials Bid Proj No. 121-018 - Klink Trucking, Inc.
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Opening of Bids - 2021 Street and Sewer Materials Bid Proj No. 121-018 - Klink Trucking, Inc.
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4/14/2021 4:00:22 PM
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Board of Public Works
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Projects
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4/13/2021
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and it must be within 15 minutes driving time via approved truck route(s) of the <br />Public Works Service Center. Loading shall be done by the supplier. <br />4. Duplicate weight tickets will be provided for each load. Each ticket will bear a serial number, <br />increasing in number with each load. No ticket number shall ever repeat. <br />5. The vendor for items in Division A and Division B shall designate a representative and an <br />alternate that shall be available for at least one (1) hour no later than Thursday of each <br />week for a coordination conference to discuss the City of South Bend's prospective order <br />for the upcoming calendar week. The vendor shall guarantee availability of materials of <br />each type and in such quantity for each clay of the following week as agreed to in the <br />conference. Quantities shall may be less than or greater than 5% of the agreed upon <br />amounts. If such materials are not available at the time of delivery as agreed, the vendor <br />shall at its option remedy the situation by one of the following means: <br />a. Arrange for the City of South Bend to pick up its order within one (1) hour of the agreed <br />schedule at another location within five (5) miles of the South Bend City limits at no <br />additional cost to the City of South Bend. <br />b. Provide a substitute material equal to or greater than the prevailing specifications at a <br />cost identical to the cost of original unit price. All substitute materials shall be approved <br />by Engineering prior to delivery. <br />c. Within three (3) working days of the failure to deliver, with its own forces and equipment <br />lay the materials into place at the location the Bureau of Streets has prepared and <br />readied for paving. Such paving shall be done in a workmanlike manner, according to <br />the Standard Specifications for the type of material being used, at no additional cost to <br />the City. <br />6. All items shall be delivered strongly packed and marked according to accepted commercial <br />practice unless otherwise directed in the Specifications. No charge shall be made for <br />containers and the City shall have no obligation to return containers unless otherwise <br />provided by the Specifications or Special Provisions. Any items not received in good <br />condition will be rejected. <br />7. All items rejected must be removed immediately by the Contractor at the expense of the <br />Contractor. If the Contractor fails or refuses to remove the rejected items, they may be sold <br />by the City of South Bend. <br />8. In some cases, at the discretion of the City, inspection of the commodities or equipment <br />will be made at the factory, plant, or other establishment where they are produced before <br />shipment. <br />9. The City reserves the right to inspect and have any goods tested after delivery for <br />compliance with the Specifications. Notice of latent defects, which would make the item <br />unfit for the purposes for which they are required, may be given at any time within one year <br />after discovery of defects. <br />10. The bid proposal shall specify as per unit cost of delivery for all items specified for delivery. <br />Award may be made to a company for just delivery and not necessarily for the purchase of <br />the material. <br />XI11. RETAINAGE AND FINAL PAYMENT <br />A. Prevailing Specifications: 2020, INDOT Standard Specifications Section 109 <br />Version 1 /30/2020 Special Provisions - 6 <br />
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