2015-54 AGREEMENT FOR
STORM SEWER CLEANING AND INSPECTION
THIS AGREEMENT, made and entered into this 1 LI day of :5 U (( 2015,
A.D., by and between the City of Clermont 685 West Montrose Street, Clermont, Florida
(hereinafter referred to as "CITY"), and Altair Environmental Group, LLC., 710 South
Milwee Street, Longwood, FL 32750 (hereinafter referred to as "CONTRACTOR").
WHEREAS, the City of Orlando, Florida through the public procurement process
awarded Solicitation No. IFB 15-0048 for storm sewer cleaning and inspection;
WHEREAS, based on CONTRACTOR's response to Solicitation No. IFB 15-0048 the
City of Orlando entered into a contract for the provision of storm sewer cleaning and
inspection, contract number IFB 15-0048-01;
WHEREAS, CITY desires to utilize the above-referenced awarded bid and
CONTRACTOR's response thereto in accordance with CITY's procurement policy; and
WHEREAS, CONTRACTOR desires to enter into a contract with CITY based on the
terms and conditions of the contract entered into with the City of Orlando.
WITNESSETH: That the parties hereto, for the consideration hereinafter set forth,
mutually agree as follows:
ARTICLE I - SCOPE OF WORK
The CONTRACTOR shall provide storm sewer cleaning and inspection services as
described in the City of Orlando contract attached hereto and incorporated herein as
Exhibit "A" and shall do everything required by this Agreement and the other Agreement
Documents contained in,Contract number IFB 15-0048-01 which are a part of these
Documents. Provided, however, that nothing herein shall require CITY to purchase or
acquire any items or services from CONTRACTOR. To the extent of a conflict between
this'Agreement and Exhibit"A", the terms and conditions of this Agreement shall prevail
and govern. In all instances the CITY purchasing policy, resolutions and ordinances shall
apply.
ARTICLE II -THE CONTRACT SUM
CITY shall pay CONTRACTOR, for the faithful performance of the Agreement as set
forth in set forth in Exhibit 'A', attached hereto and incorporated herein.
ARTICLE III—TERM AND TERMINATION
1. This Agreement is to become effective upon execution by both parties, and
shall remain in effect until February 9, 2016, unless terminated or renewed by
the City of Orlando or as provided for herein.
1
2. Notwithstanding any other provision of this Agreement, CITY may, upon
written notice to CONTRACTOR, terminate this Agreement if: a) without
cause and for convenience upon thirty (30) days written notice to
CONTRACTOR b) CONTRACTOR is adjudged to be bankrupt; c)
CONTRACTOR makes a general assignment for the benefit of its creditors;
d) CONTRACTOR fails to comply with any of the conditions of provisions of
this Agreement; or e) CONTRACTOR is experiencing a labor dispute, which
threatens to have a substantial, adverse impact upon performance of this
Agreement, without prejudice to any other right or remedy CITY may have
under this Agreement. In the event of such termination, CITY shall be liable
only for the payment of all unpaid charges, determined in accordance with the
provisions of this Agreement, for work, properly performed and accepted
pnor to the effective date of termination.
ARTICLE IV - COMMENCEMENT AND COMPLETION OF WORK
The CONTRACTOR shall provide all items in the timeframe as set forth in Exhibit "A"
and the applicable purchase order or notice to proceed.
ARTICLE V -PAYMENTS
In accordance with the provisions fully set forth herein, CONTRACTOR shall submit a
payment request by the third (3rd) day of each calendar month for items provided during
the preceding calendar month. -CITY shall make payment to the CONTRACTOR, within
thirty (30) calendar days, on the basis of a duly certified and approved payment invoice
by the CITY for services provided and accepted by the CITY.
ARTICLE VI—DISPUTE RESOLUTION - MEDIATION
1. Any claim, dispute or other matter in question arising out of or related to this
Agreement shall be subject to mediation as a condition precedent to voluntary
arbitration or the institution of legal or equitable proceedings by either party.
2. The CITY and CONTRACTOR shall endeavor to resolve claims, disputes and
other matters in question between them by mediation.
3. The parties shall share the mediator's fee and any filing fees equally. The
mediation shall be held in Clermont, Lake County, Florida, unless another
location is mutually agreed upon. Agreements reached in mediation shall be
enforceable as settlement agreements in any court having jurisdiction thereof.
ARTICLE VII—INSURANCE AND INDEMNIFICATION RIDER
1. Worker's Compensation Insurance - The CONTRACTOR shall take out
and maintain during the life of this Agreement Worker's Compensation Insurance for all
his employees connected with the work of this Project and, in case any work is sublet, the
2
CONTRACTOR shall require the subCONTRACTOR similarly to provide Worker's
Compensation Insurance for all of the latter's employees unless such employees are
covered by the protection afforded by the CONTRACTOR. Such insurance shall comply
with the Florida Worker's Compensation Law. In case any class of employees engaged in
hazardous work under this Agreement at the site of the Project is not protected under the
Worker's Compensation statute, the CONTRACTOR shall provide adequate insurance,
satisfactory to the CITY, for the protection of employees not otherwise protected.
2. CONTRACTOR's Public Liability and Property Damage Insurance - The
Contactor shall take out and maintain during the life of this Agreement Comprehensive
General Liability and Comprehensive Automobile Liability Insurance as shall protect it
from claims for damage for personal injury, including accidental death, as well as claims
for property damages which may arise from operating under this Agreement whether
such operations are by itself or by anyone directly or indirectly employed by it, and the
amount of such insurance shall be minimum limits as follows:
(a) CONTRACTOR's Comprehensive General, $1,000,000 Each
($2,000,000 aggregate)
Liability Coverages, Bodily Injury Occurrence, & Property Damage
Combined Single Limit
(b) Automobile Liability Coverages, $1,000,000 Each
Bodily Injury&Property Damage Occurrence,
Combined Single Limit
(c) Excess Liability, Umbrella Form $2,000,000
Each Occurrence, Combined Single Limit
Insurance clause for both BODILY INJURY AND PROPERTY
DAMAGE shall be amended to provide coverage on an occurrence basis.
3. SubCONTRACTOR's Public Liability and Property Damage Insurance -
The CONTRACTOR shall require each of his subCONTRACTORs to procure and
maintain during the life of this subcontract, insurance of the type specified above or
insure the activities of his subCONTRACTORs in his policy, as specified above.
4. Indemnification Rider
(a) To cover to the fullest extent permitted by law, the CONTRACTOR
shall indemnify and hold harmless the CITY and its agents and
employees from and against all claims, damages, losses and expenses,
including but not limited to attorney's fees, arising out of or resulting
from the performance of the Work, provided that any such claim,
damage, loss or expense (1) is attributable to bodily injury, sickness,
disease or death, or to injury to or destruction of tangible property
(other than the Work itself) , and (2) is caused in whole or in part by
any negligent act or omission of the CONTRACTOR, any
subCONTRACTOR, anyone directly or indirectly employed by any of
them or anyone for whose acts any of them may be liable, regardless
3
of whether or not it is caused in part by a party indemnified hereunder.
Such obligation shall not be construed to negate, abridge, or otherwise
reduce any other right to obligation of indemnity which would
otherwise exist as to any party or person described in this Article.
(b) In any and all claims against the CITY or any of its agents or
employees by any employee of the CONTRACTOR, any
subCONTRACTOR, anyone directly or indirectly employed by any of
them or anyone for whose acts any of them may be liable, the
indemnification obligations under this Paragraph shall not be limited
in any way by any limitation on the amount or type of damages,
compensation or benefits payable by or for the CONTRACTOR or any
subCONTRACTOR under workers' or workmen's compensation acts,
disability benefit acts or other employee benefit acts.
(c) The CONTRACTOR hereby acknowledges receipt of ten dollars and
other good and valuable consideration from the CITY for the
indemnification provided herein.
ARTICLE VIII -NOTICES
All notices shall be in writing and sent by United States mail, certified or registered, with
return receipt requested and postage prepaid, or by nationally recognized overnight
courier service to the address of the party set forth below. Any such notice shall be
deemed given when received by the party to whom it is intended.
CONTRACTOR: Altair Environmental Group, LLC.
710 South Milwee Street
Longwood, FL 32750
Kevin Dalgarno, CEO
CITY: City of Clermont
Attn: Darren Gray, City Manager
685 W. Montrose Street
Clermont, FL 34711
ARTICLE IX—MISCELLANEOUS
1. Attorneys' Fees. In the event a suit or action is instituted to enforce or interpret
any provision of this agreement, the prevailing party shall be entitled to recover
such sum as the Court may adjudge reasonable as attorneys' fees at trial or on any
appeal, in addition to all other sums provided by law.
2. Waiver. The waiver by city of breach of any provision of this agreement shall not
be construed or operate as a waiver of any subsequent breach of such provision or
4
of such provision itself and shall in no way affect the enforcement of any other
provisions of this agreement.
3. Severability. If any provision of this agreement or the application thereof to any
person or circumstance is to any extent invalid or unenforceable, such provision,
or part thereof, shall be deleted or modified in such a manner as to make the
agreement valid and enforceable under applicable law, the remainder of this
agreement and the application of such a provision to other persons or
circumstances shall be unaffected, and this agreement shall be valid and
enforceable to the fullest extent permitted by applicable law.
4. Amendment. Except for as otherwise provided herein, this agreement may not be
modified or amended except by an agreement in writing signed by both parties.
5. Entire Agreement. This agreement including the documents incorporated by
reference contains the entire understanding of the parties hereto and supersedes all
prior and contemporaneous agreements between the parties with respect to the
performance of services by CONTRACTOR.
6. Assignment. This agreement is personal to the parties hereto and may not be
assigned by CONTRACTOR, in whole or in part, without the prior written
consent of city.
7. Venue. The parties agree that the sole and exclusive venue for any cause of
action arising out of this agreement shall be Lake County, Florida.
8. Applicable Law. This agreement and any amendments hereto are executed and
delivered in the State of Florida and shall be governed, interpreted, construed and
enforced in accordance with the laws of the State of Florida.
9. Public Records. Contractor expressly understands records associated with this
project are public records and agrees to comply with Florida's Public Records
law, to include, to:
(a) Keep and maintain public records that ordinarily and necessarily would be
required by the CITY in order to perform the services contemplated herein.
(b) Provide the public with access to public records on the same terms and
conditions that the CITY would provide the records and at a cost that does not
exceed the cost provided in this Florida's Public Records law or as otherwise
provided by law.
(c) Ensure that public records that are exempt or confidential and exempt from
public records disclosure requirements are not disclosed except as authorized
by law.
5
(d) Meet all requirements for retaining public records and transfer, at no cost, to
the CITY all public records in possession of CONSULTANT upon
termination of the contract 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 the CITY
in a format that is compatible with the information technology systems of the
CITY.
ARTICLE X - AGREEMENT DOCUMENTS
The Agreement Documents, as listed below are herein made fully a part of this
Agreement as if herein repeated.
Document Precedence:
1. This Agreement
2. Purchase Order/Notice to Proceed
3. All documents contained in City of Orlando Contract number IFB15-0048-01
dated December 11, 2014 (Exhibit"A"hereto).
IN WITNESS WHEREOF, the parties hereto have executed this Agreement on
this l day of (-)U ,2015.
• Attest: CITY OF CLERMONT,FLORIDA
BY: / BY: I/01
Tracy Ackroyd, City Clerk Gail L. Ash, Mayor
Attest: Altair Environmental Group, LLC.
B • eirdr BY:
Corporate Secretary
C2 ec t/i� 74K644" -Ca-C4 �ACt- ,n10 Cis c�
Printed Name/Title Printed Name/Title
6
EXHIBIT_ A.
Mayor Chief Procurement Officer
Buddy Dyer %.
David Billingsley,CPSM,C.P.M.
,i Jrrt
CITY OF ORLANDO
INVITATION FOR BID (IFB)
DATE OF ISSUE: NOVEMBER 13,2014
IFB DUE DATE: December 11,2014
IFB DUE TIME: 2:00 p.m.,Local Time,City of Orlando,FL
BID DELIVERY LOCATION: City of Orlando
Procurement and Contracts Division
400 South Orange Avenue,Fourth Floor
Orlando,Florida 32801
Bid opening to be held at the Agenda Conference Room,
rd Floor, City Hall.
IFB TITLE: STORM SEWER CLEANING AND INSPECTION
IFB NO: IFB15-0048
(IFB NUMBER MUST BE PLACED ON FRONT OF
ENVELOPE)
THIS IS NOT AN ORDER
DIRECT ALL INQUIRIES TO: Maureen S.Bowman,Purchasing Agent II
Phone: (407)246-2363
Email: TeamC@cityoforlando.net
BUSINESS NAME&ADDRESS
EI1O ,onneni cA G92
Business Name
7/O SEX) ! Pl iwe+e' Si-ref THIS BID USES AN ELECTRONIC
Address BID PRICE FORM(EXCEL DOC)
LCA GI . 321250Ci ,State,Zi')
k (VD-A339.7/.35(
Contact Person/Telephone Number
It is the intent and purpose of the City of Orlando that this Invitation for Bid promotes competitive bidding. It
shall be the bidder's responsibility to advise the City's Procurement and Contracts Division at the address
noted herein, if any language, requirements, etc. or any combination thereof, inadvertently restricts or limits
the requirements stated in this Invitation for Bid to a single source. Such notification must be submitted in
writing and must be received by the Procurement and Contracts Division not later than ten (10)days prior to
the bid closing date. Rev Services—07/29/14
Storm Sewer Cleaning and Inspection IFB15-0048
SUBMITTAL CHECK LIST: 10
Bidders should use the following bid check list of standard forms which are to be completed and returned
as part of your bid submittal. Failure to complete and return required forms may result in your bid being
non-responsive and not considered for award. Return one(1)original and one(1)copy of bid submittal.
Additional forms/items may be required to be submitted under the terms of this Invitation for Bid which
are not listed below;therefore, it is the bidder's responsibility to read and understand the provisions of this
Invitation for Bid.
✓ Solicitation Cover Page.
/ Invitation for Bid Price Form(s) (Unit Price and Total Price Columns completed).
V Bidder's Certification,signed and notarized.
Bidder's Questionnaire.
Contract and Acceptance Form.
Minority/Women Owned Business Enterprise Participation Form. (If applicable)
Veteran Business Enterprise Participation Form.(If applicable)
•/ Addendum Acknowledgment Form: It is the bidder's responsibility to contact
the City's Procurement and Contracts Division prior to submitting a bid to
ascertain if any addenda have been issued, to obtain all such addenda, and
return executed addenda with the bid. If you have downloaded this bid from
the Internet,please ensure that you also download all such addenda.
(If applicable)
Special Items:
1 1. Bid Security 10%
2.
3.
NOTE:
Certificate of Insurance: Within seven (7) days of a notification of intended award, the
Contractor shall provide the City with the required Certificate(s) of Insurance in a form(s)
acceptable to the City.
Written Question(s) Form: Written questions must be received at least ten (10) days prior to
the solicitation due date.
Procurement and Contracts Division Page: 4
Storm Sewer Cleaning and Inspection IFB15-0048
•
;41•
ELECTRONIC BID PRICING FORM(S) INSTRUCTIONS
****ALL LINE ITEMS IN ALL SECTIONS MUST BE BID****
This Solicitation uses an Electronic Bid Price Form. You may download the Microsoft Excel
spreadsheet from eSupplier, or you may receive a disc from the Procurement and Contracts Division at
no cost to you.
Complete the Electronic Bid Price Form using Microsoft Excel. Insert your Vendor Name, City, State
and Zip in the fields located at the top of the form (in yellow). The Electronic Bid Price Form has been
designed to allow the vendor to insert data into the appropriate unlocked fields. These fields are labeled
Item No.,Description, Qty, Unit, Unit Price, and Total. For convenience, the Electronic Bid Price Form
will automatically calculate and total.
Once complete, "save as"the Electronic Bid Price Form on a blank CD or flash drive (that you provide).
Return Electronic Bid Price Form and one (1) hard copy of your completed Bid Price Form
together with your completed Invitation for Bid submittal in a sealed envelope, by the due date and
time specified herein. Again, ensure your Vendor Name, City, State and Zip are included on both the
Microsoft Excel spreadsheet and on the front of the envelope that you submit to the City. Be sure to save
a copy for yourself as well.
If you need further assistance in obtaining the Electronic Bid Price Form, you may contact the
Procurement and Contracts Division at(407)246-2291 and we would be more than happy to assist you.
Procurement and Contracts Division Page:48
I
Storm Sewer Cleaning and Inspection IFB15-0048
BIDDER'S CERTIFICATION FORM:
I have carefully examined the Invitation for Bid, Instructions to bidders, General, Standard and Special
Conditions,Specifications,Contract and Acceptance Form and any other documents accompanying or made a part
of this Invitation for Bid.
I hereby propose to furnish the goods or services specified in the Invitation for Bid at the prices or rates
quoted in my bid. I agree that my bid will remain firm for a period of up to ninety(90)days in order to allow the
City adequate time to evaluate the bids.
I agree to abide by all conditions of this bid and understand that a background investigation may be
conducted by the Orlando Police Department prior to award.
I certify that all information contained in this bid is truthful to the best of my knowledge and belief. I
further certify that I am duly authorized to submit this bid on behalf of the bidder as its act and deed and that the
vendor/Contractor is ready,willing and able to perform if awarded the bid.
I certify,under oath,that this bid is made without prior understanding,agreement,connection, discussion,
or collusion with any other person, firm or corporation submitting a bid for the same product or service. I further
certify that no officer,employee or agent of the City of Orlando or of any other Proposer has a financial interest in
this bid. I further certify that the undersigned executed this Bidder's Certification with full knowledge and
understanding of the matters therein contained and was duly authorized to do so.
State of -lor'a70
,! _1 Ica / a 1 t• I County of ,Sew/it oiC
NA 'OF BUSINE S` 1
Sworn tq(or aff ed)and subscribed before me
BY: / this day of fleCPa,£4 ,201Lf ,by
/i/ ,l'".i t lona 4( LQYfah ,
es
SIGNAT '7
Lin lavc ifaith'. C
NAME c TITLE,TYP , I
OR PRINTED
gnature of Notary /
7/0 1 l)lLJ e S1`r'C Notary Public,State of TCP/41
MAILING ADDRESS
Personally Known
LOOOg-t . .42?5th ` -OR-
CIT ,STATE,ZIP CODE Produced Identification
IV 339 7,3Y Type:
TELEPHONE NUMBER
l7u �*�
) 3;3- -/r Company Tax ID#(b -5093 91
FAX NUMBER (The City only requires Company Tax ID numbers. The
vio,, City is not requesting individual social security numbers.)
E-MAIL ADDRESS
Notary Public Stats of Florida
it.'
Jose R Moline
My Commission EE 888747
%old/ Expires OW10/2017
Procurement and Contracts Division Page:49
Storm Sewer Cleaning and Inspection IFB15-0048
CONTRACT AND ACCEPTANCE FORM FOR SOLICITATION NO.IFB15-0048
Upon execution of this contract below by the City of Orlando ("City"), the undersigned hereby agrees to
provide all goods and services set forth in its bid in response to the above referenced solicitation
("Solicitation") in accordance with, and subject to,all terms,conditions, and provisions of the Solicitation
at the prices set forth in the undersigned's bid for the items and work awarded to it by the City. This
Contract and Acceptance Form together with the (i) Solicitation, including all addenda, and (ii) the
undersigned's bid in response to the Solicitation, including all schedules and forms submitted with the
bid, all of which are hereby incorporated herein by this reference, shall constitute the formal written
c' - , .ct be -en the City and the undersigned.
0, f State of Won/ar
SIGNAT ,,r County of S=g4,4104.
r1 Sworn to(or affirmed)and subscribed before me
NAME&T LE,TYPED PRINTED this/ t day of J)e 4.?A ,20ff,by
PA","r
Elidifenftet1401 GiVve R14 e.
NAME OF- BUSINESS L >;gnature of Notary
7JQ SOLD r 2 St .T Notary Public,State of 01-14'G/
MAILING'ADDRESS
Personally Known (circle i •• • - •
. 329SO Notary public State of Florida
C ,STATE, IP CODE -OR- 17. Jose R Molina
My Cortm ission SE 869747
'4p yr 0
Expires 3/10/2017
PHONE:('Y )3-39-7J3 y Produced Identification: s���� lis 03
FAX:(VO? -401? Type of Identification:
E-MAIL: 4l1iMweri/a,,k1,j.Cbn
FOR USE BY THE CITY OF ORLANDO ONLY
This contract is awarded to the party listed above as a: Primary Supplier: Secondary Supplier:
This contract is for: All Item Numbers: V' or Item Numbers:
INITIAL CONTRACT TERM:a�0//S to 2
ACCEPTANCE:
APPROVED AS TO FORM AND LEGALITY
CITY OF ORLANDO,I LORIDA . for the use and reliance of the
ity of Or do,Florida,only./
By: J % Ge'(
Chief Procurement Officer Assistant City Attorney
ORLANDO,FLORIDA
DAVID BILLINGSLEY,CPSM,C.P.M.
Date: M"'' \ 'z ,20 I S Date: TAtc t 2, 2 7 ,20 J5
Procurement and Contracts Division Page:50
Storm Sewer Cleaning and Inspection IFB15-0048
BIDDER'S QUESTIONNAIRE:
The following questionnaire is to be completed by the bidder and provided with its bid submittal. If a
question is not applicable,so indicate by writing"N/A".
1. COMPANY NAME: Nicti C' e4oIroflhrrf I (
Address of Principal Place of Business: 7/ i �' �)'))IS L ISTrt. t'
City/State/Zip:204 Lain F). ,2Q'51)
Phone: 5/07.33 7J3,y Fax: SW-339'60N
Name of primary Contact: � .b� L 1 Email: •
e4014(194/If .00l7
2. TYPE OF ORGANIZATION:
Sole Proprietorship Partnership Non-Profit
Joint Venture )( Corporation Other:
State of Formation: nopi j Federal ID#044-0509.37/ DUNS#06*'3YSe"*,J'3
(The City only requires a Federal Tax ID Number,not a Social Security number.
3. EMERGENCY CONTACT PERSON: DOn yttr)
Phone:Yo7-339'9135 Fax: 502 339-C•Or Cemit9-958''25/6
4. INSURANCE COMPANY NAME:--M�� __E:-TY S E. Co rk'it 11
Agent Contact: AY)�r.5k xirnj Phone: 409 '99t-$'$9/
5. EXPERIENCE:
A. Years in business: 3 y
B. Years in business under this name: 3ei
C. Years performing this type of work: 311
6. SUBCONTRACTORS- for informational purposes only: If bidder intends to use subcontractors,
please provide the information below. All subcontractors listed remain subject to approval by the
City.
Name of subcontractors to be utilized and type of work:
Name Type of Work M/WBE VBE Certified?
City Certified? (Y or N)
(Y or N)
$lgckt,bAr r DO. rrs AN—
GigarcIACCA/070 fontirfic‘
CC1054.4.144.tv
7. LOCAL SERVICE FACILITY,IF APPLICABLE:
A. Name of local service center:NiCti t Griotron '1�t V�
B. Address of local service center: 7/a SCt j�j, S :14:473.0)0ad
Procurement and Contracts Division Page: 51
Storm Sewer Cleaning and Inspection IFB15-0048
C.County local service center is located in:
D. Contact: C Icky1p^ Telephone number:V07.339-7)3'(
8. RECYCLED CONTENT: N/A
A. Percentage of recycled material contained in the product:
B. Is your product packaged/shipped in material containing recycled content? Yes No
C. Is your product recyclable after it has reached its intended end use? Yes No
9. ADDITIONAL INFORMATION:
A. FOB Point Destination
B. Discount Payment Terms(if any): %, if paid within days after receipt of invoice.
C. Is your company willing to accept the VISA ePayable solution for payment of all invoices?
Yes X No
D. Is your company willing to serve as a secondary supplier in the event your company is not selected for
primary award? A( Yes No
10. REFERENCES:
Bidder shall submit as a part of their Bid submittal, a minimum of three (3) customer references for
similar products which your firm has provided within the last three(3)years.
Reference#1:
Name: FOOT
Address: 133 Sc 4i 5etiorrn 1t7 ). • OrJga) 1 • 32 n
Telephone No.:: 7-518 Z 7S?0 Fax No.:
Contact-UMW 1b,7;ll Oh S
ark.sWe.'q.us
Projects/Contracts/Work Orders(Litprojgct name,date completed
faSnd�value
ofear
E5T02. GI2jjnS AAWttii
�
2013 - . Lk&ciao.d0
Reference#2:
Name: C,a'/[ 32,, xn(„ I1G
Address: SLAT D 32 2S
Telephone No.:: -972-2967 Fax No.: 9oY 2 di 92-2 JVy
Contact:1,00i S C1 W1C'1.cG'
E-mail: 1Q,1� d C, .d)ef
Pro ects/Contracts Work Orders(List project name,date completed and value of p ject
l 54 r Pec,x�lc'c; ) Cll�aq qje O SC S 2 erg c( �'
201'1- 269 920.IL 2013-4226'12150
Procurement and Contracts Division Page:52
Storm Sewer Cleaning and Inspection IFB15-0048
Reference#3:
Name: FIbT
Address: MS SaA4i x+'10 1Vd. cjc) • .ISOC ) c • ?.Vir17
Telephone No.::4/e7 712:2;38/4, Fax No.:
Contact: kii d t../h - 1
E-mail: `d. O�v��e,(ID+.S i G. . VS
Projects/Contracts/Work` Orders(List p arry�date complet c� d value of roject)
Q � r '' 5�� les q L tc.
4"
2t9�5/ 561 y37.2 • d'6
Reference#4:
Name: Spprwe Creek. •�
Address:l3( Ot �l L 2 J l) •Sc .2VPcJ.n. 3%9(
Telephone No.::X352-307• ( , fax No.:3S.•.3'09'0695-
Contact: f cA 4
E-mail: bOech9yed Pmart Cort
P jects/Contra ts/Work Orders(List project nam cOl cornitt an val of�roject):
Op"t il • tir01124 o� t) r 0/1'.4'f -11125612c1c4
Zp/y .00 2Q/3 43z 2fJS�.Gb
/690 l
10. CCTV NAME AND VERSION:
The Contractor shall include the name and version number of the CCTV software in their bid,and certify that
it will provide DVD videos in a format compatible with Microsoft software running on the Windows 70S.
Cestan l jc.3 5.9.I0
R '"ch #5.9%977
i;r aC4, (s 4 64- )lk) flV17 VIc s arc co k.
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Procurement and Contracts Division Page:53
Storm Sewer Cleaning and Inspection IFB15-0048
"NO BID" RESPONSE
TO
INVITATION FOR BID
Procurement and Contracts Division
400 South Orange Avenue,Fourth Floor
Orlando,Florida 32801
If your firm is unable to submit a bid at this time,would you please provide the information requested in
the space provided below and return to:
City of Orlando
Procurement and Contracts Division
400 South Orange Avenue,Fourth Floor
Orlando,Florida 32801
We have received Invitation for Bid No.IFB15-0048, Storm Sewer Cleaning and Inspection,opening at
2:00 p.m.,Local Time,City of Orlando.FL,on December 11,2014 .
Reason for not bidding: n//A
BY:
Signature
Name&Title,Typed or Printed
Company Name
Procurement and Contracts Division Page: 58
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