11-14 - 27-02 - SAFETY CHECK TIME SHEET - EXHIBIT-4.pdf

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Attached to
27-02/AL - Cleaning Services for Grease Traps, Building and Storm Drain Lines, Lift Stations and Wastewater Tanks
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 .