11-14 - 27-02 - SAFETY CHECK TIME SHEET - EXHIBIT-4.pdf
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- Solicitation number
- 27-02/AL
- Issued by
- Palm Beach County, Florida
About this file
Safety Check Time Sheet Summary
This is a Safety Check Time Sheet exhibit related to a cleaning services contract solicitation issued by the Solid Waste Authority of Palm Beach County, Florida. The document serves as an operational support form for the term contract regarding cleaning services for grease traps, building and storm drain lines, lift stations, and wastewater tanks on an as-needed basis. The contract is established to provide firm fixed pricing for these specialized cleaning services to support the Authority's operational requirements. The solicitation did not include Small Business Enterprise (SBE) participation set-asides. Bidders were required to submit questions and clarification requests through the Bonfire platform by specified deadlines, with the Authority responding through written addenda as needed. All bid responses had to be submitted electronically through Bonfire, with bidders responsible for confirming receipt by the specified deadline; responses submitted through other means would not be considered.
The time sheet exhibit functioned as a tracking and documentation tool for safety inspection activities associated with the service delivery. Pricing was structured as firm fixed rates for the as-needed services outlined in the solicitation specifications. The submission process required bidders to use the electronic Bonfire platform exclusively, with early submission encouraged to avoid technical delays. Bidders experiencing submission difficulties were directed to contact both the Purchasing Agent and Bonfire technical support immediately to ensure timely delivery of their responses.
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Text version
Safety Check/Time Sheet One for Each Employee
(EXHIBIT-4)
Solid Waste Authority
SWA Location: ____________________________
Contractor Name: _________________________________
Date Employee Name Task IN
(AM/PM)
SWA
Initial
Out (AM/PM) Hours SWA Authorized
Signature
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
FAILURE TO HAVE THIS LOG SIGNED BY AUTHORIZED AUTHORITY STAFF SHALL FORFEIT PAYMENT. A COPY
OF THIS LOG SHALL ACCOMPANY PAYMENT INVOICE.
File details come from the government source that posted it. Updated .