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Invoices shall be based on items delivered to the department on a monthly basis. Invoices shall <br />also be specific to the individual department. <br />Employees may choose long or short sleeve shirts at the time of the original fitting. All uniforms <br />provided pursuant to these specifications shall be new as of the beginning of the contract period. <br />All new employees hired, during this contract period shall receive new uniforms. <br />The successful Bidder shall furnish, as part of the bid, individual locked storage lockers for each <br />employee. <br />Vendor will keep all uniforms in good repair, cleaned, and properly pressed, packaged and <br />identified. <br />Pick up and delivery will be on a weekly basis. The successful bidder will provide laundry <br />hampers for soiled uniforms. <br />Vendor will provide to each department a list of employees that will clean their own uniform(s). <br />The initial list will be furnished when the new uniforms are delivered, and will be updated on a <br />quarterly basis. <br />Bid Bond <br />Since the total contract price will be difficult to calculate, the amount of the Bid Bond required <br />for this bid is set at $10,000.00. <br />Replacement and Repair <br />All repairs and replacements are the responsibility of the vendor. All replacements must be good <br />serviceable garments, and uniforms will be replaced before they have a worn out appearance. <br />All uniforms lost or damaged beyond repair (other than ordinary wear and tear), or not returned, <br />at the termination of this contract, shall be paid for at prices that will be included in this bid, on a <br />depreciated basis. Proof of lost or damaged garments must be given to each Department head <br />before payment will be made. <br />Service <br />If service is unsatisfactory, the City will give supplier thirty (30) days to correct the problem to <br />the City's satisfaction. If service remains unsatisfactory, the City may cancel the rental <br />agreement with a thirty (30) day notice written to the vendor from the Board of Public Works. <br />Notices <br />Upon discovery of any potential non-compliance on the part of the City, including but not <br />limited to, allegedly missing uniforms, the supplier shall notify the City of the non-compliance <br />within forty-five (45) days of discovery. Failure to notify the City will cause the Supplier to <br />forfeit its claims. <br />