RP005_25 Inv.pdf
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- Attached to
- RP005-25 Fourth of July Fireworks Display
- Solicitation number
- PE-66751-NONST-2025-000000050
- Issued by
- Crisp County, Georgia
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March 5, 2025
REQUEST FOR PROPOSAL
RP005-25
The City of Lawrenceville is soliciting competitive proposals from qualified contractors for the Prelude to the Fourth of July Fireworks Display for the Community & Economic Development Department.
The purpose of this RFP is to establish a contract, through a proposal, for a qualified provider of electric fireworks and pyrotechnics for the City’s Fourth of July Independence Day Celebration.
Proposals must be submitted by email PDF (electronic copy). Include both the proposal number and company name in the subject of the email. Submit your proposal by 3:00 PM local time on Wednesday, March 19, 2025 to chris.duncan@lawrencevillega.org . Any proposals received after this date and time will not be accepted.
Questions regarding quotes should be directed to Chris Duncan, Buyer, at chris.duncan@lawrencevillega.org or by calling 678-407-6421. Quotes are legal and binding upon the bidder when submitted.
Successful contractor will be required to meet insurance requirements. The Insurance Company should be authorized to do business in Georgia by the Georgia Insurance Department, and must have an A.M. Best rating of A-5 or higher.
The written proposal documents supersede any verbal or written prior communications between the parties.
Selection criteria is outlined in the request for proposal documents. The City of Lawrenceville reserves the right to reject any or all proposals to waive technicalities, and to make an award deemed in its best interest.
We look forward to your proposal and appreciate your interest in the City of Lawrenceville.
Chris Duncan Buyer mailto:chris.duncan@lawrencevillega.org mailto:chris.duncan@lawrencevillega.org
RP005-25 Page 2
Scope of Work/ Minimum Requirements:
The City of Lawrenceville is seeking a contractor to provide an aerial fireworks display show at 9:30 PM on July 2, 2025. The budgeted amount for this display is $32,000.00. The staging and launch area will take place at the Gwinnett County Justice & Administration Center located at 75 Langley Drive Lawrenceville, GA 30046. The display is to be all aerial due to the viewing area.
Proposer shall be responsible for all labor, machinery, tools, means of transportation, supplies, equipment, materials, services, and incidentals necessary to perform fireworks and pyrotechnics display for the City of Lawrenceville.
The proposals for fireworks/pyrotechnic displays must include the following:
Experience, Qualifications, and Past Performance Proposers shall demonstrate at least three (3) years of experience providing fireworks and pyrotechnic displays dealing with environmental conditions such as rain and wind. Proposers must provide the City with the names, addresses, telephone numbers, and email addresses of at least three (3) other firms or government agencies for whom a similar type of work has been performed in the past twenty-four (24) months.
Methodology, Approach, and Quality of Show Design/Display
• A narrative description of each proposed fireworks display shall include the order in which the shells are to be fired. The description shall maintain a show intensity of shells shot every two (2) seconds from multiple locations with no black sky (i.e., no lapse of time between shells).
• Length of time of display.
• A breakdown of all shells to be used, by size, description, and price.
• A detailed price breakdown of each shell with a total price for the entire display.
• All supplies and equipment necessary to perform the display as proposed.
• Transportation of equipment, supplies, and personnel necessary to present the display as proposed.
• A contingency plan in case issues arise during the fireworks display, causing a delay.
• All licensed and /or permitted personnel and labor, as required, needed to transport, set up, shoot, tear down, and clean up the display as proposed.
• All licensed and/or permits required to transport, stage, and shoot display as proposed.
• Required insurance as detailed in the RFP.
Performance Requirements: CONTRACTOR must:
a) Observe and comply with all of the current N.F.P.A. Code 1123 and the Georgia Building Code and any changes to the codes enacted during the term of the contract. To include all updated regulations regarding displays.
b) Fire show by electronic firing only. In the event of an electrical malfunction, vendor is to describe alternate firing methods that would be used to complete the show.
c) Obtain all permits in accordance to state and local laws to be submitted in four
(4) weeks prior to show (June 2, 2025). See the attached checklist (Exhibit A).
• Permit to Fire
• Select Fire Services
• https://eddspermits.gwinnettcounty.com/CitizenAccess/Welcome.aspx
• Probate Court Paperwork (Base $30 +$2/page)
• www.gasupreme.us/probate-court-standard-forms https://eddspermits.gwinnettcounty.com/CitizenAccess/Welcome.aspx http://www.gasupreme.us/probate-court-standard-forms
RP005-25 Page 3
• The Application must be completed in its entirety and include any necessary exhibits.
• Must include ATF License
• Certificate of Insurance with Gwinnett BOC as additional insured
• Provide, deliver and secure fireworks to the designated point of fire area.
• All firework shells and boxes shall be readily marked for identification, including size and what shells contain multiple projections so that inventory can be confirmed prior to set up. Boxes must be inventoried prior to set up.
• Contractor will be responsible for cleaning and restoring the launch area to prior condition. Cleaning entails picking up large debris from the launch area and placing it in the middle of the parking lot so the Street and Sanitation Department can pick up. Large debris include cardboard pieces within the parking lot.
Technicians/Personnel: A minimum of three (3) licensed pyro-technicians plus an applicable number of handlers to help set-up are required. The three (3) pyro-technicians each must have a minimum experience of ten (10) major electronically fired shows and a minimum of three (3) years certified experience in the handling, transporting and discharge of fireworks.
Time of Display: Display shall begin promptly at 9:30PM.
Contractor Responsibilities: Contractor shall, at a minimum, ensure the following:
• Provide working cellular communications for the shooter, and designated number for CITY staff, for the day of the show beginning with the inventory check at 8:00 am, and maintain contact throughout the day.
• Provide to the designated CITY staff one week before the shoot, a printed, detailed, itemized, inventory shipping list of all shells shipped for the fireworks display.
• Provide to the CITY, as early as possible, but no less than three (3) weeks prior to the shoot, a copy of all applicable permits (fire, police, local and state approval).
• Provide compliance with all state and local requirements.
• Provide to the CITY a copy of the approved fireworks permit submitted to the
Gwinnett County Probate Court, as early as possible, but no less than four (4) weeks prior to the shoot (June 2, 2025).
• Allow access of CONTRACTOR operations to the Gwinnett County Fire Marshall all times on the day of the display.
• Provide written procedures outlining plans for delivery, set-up and discharge of fireworks display in response to variable weather.
City Responsibilities. The City shall, at a minimum, ensure the following:
• Police presence to be available for patrolling display area to maintain a safety zone around the shooting area.
• A member from the CITY Community & Economic Development Department to coordinate with the CONTRACTOR and act as a representative of the CITY on matters not directly relating to safety or regulations.
• A member of the CITY Community & Economic Development Department to count and inventory all shells prior to loading.
• This employee will verify the actual number of shells delivered vs. the proposed shell count submitted in this RFP.
RP005-25 Page 4
Inclement Weather: In the event the show is completely canceled due to weather conditions (as determined by CITY personnel), the CITY reserves the right to reschedule or to completely cancel the display. CONTRACTOR is to outline in CONTRACTOR’s proposal what price, if any, CONTRACTOR may charge if the show is postponed or completely canceled due to weather conditions.
Budget for Display: The city budget is set at $32,000.00 for the display. Bidders may show total value that exceeds the $32,000.00 budget but the total amount paid by the City to the Contractor shall not exceed the budgeted amount.
Requirements of Display: The City is requesting as follows:
• A show divided into two segments including a main body and grand finale.
• The shells should fall in the range of 3” to 6” high-grade shells.
• Length of show – SHOW SHOULD BE AT LEAST 22-25 MINUTES DURATION.
INSURANCE REQUIREMENTS – The selected Fireworks Company agrees to provide Liability Insurance containing contractual Indemnification Coverage in the amount of five million dollars ($5,000,000.00), in addition to Worker’s Compensation Insurance for operators and crew members no later than thirty days prior to the scheduled event, naming the following on the Certificate of Insurance as Additional Insured:
City of Lawrenceville 70 S. Clayton St.
PO Box 2200 Lawrenceville, Georgia 30046
Gwinnett County Board of Commissioners 75 Langley Drive Lawrenceville, Georgia 30046
References - Offeror shall provide a list of references for the last three (3) clients/projects of the same general size and scope that is proposed in this Request for Quote which the offeror has been awarded.
The City reserves the right to use any information or additional references deemed necessary to establish the ability of the offeror to perform the conditions of the contract. Note that the reputation of the Offeror regarding adequacy of their past skillful performance of work of this type and magnitude required herein, shall be considered when making the award and lack thereof is grounds for bid rejection.
Additional Considerations –
• The ability, capacity and skill of the bidder to perform the contract.
• The character, integrity, reputation, judgment, experience and efficiency of the contractor.
• The quality of performance on previous contracts of similar size and budget.
Evaluation Criteria and Process
Review of Proposals
During the first phase of the evaluation, the Evaluation Team will have access to all proposal materials.
Proposals will be scored based on the technical criteria and references. The selection team may shortlist the highest-scoring firms before opening Fee Schedules. The number of respondents shortlisted will be at the discretion of the selection team. The selection team may invite any number of the highest-rated firms
RP005-25 Page 5 to participate in interviews. All expenses related to the participation in the interviews are the responsibility of the consultant with no obligation to the City. The decision to interview and the number of firms to interview is at the sole discretion of the evaluation team. The interview (if required) will be evaluated and scored, and this score will be added to the overall score. The City reserves the right to negotiate the price and scope of work with the proposer scoring highest in an attempt to reach an agreement. If negotiations with the highest-scoring proposer are unsuccessful, the City may then negotiate with the second-highest-scoring proposer and so on until a satisfactory agreement has been reached.
Scoring Criteria
The following items are evaluation criteria for all qualifying proposals and will be rated on a point basis by the evaluation team.
A. Experience & Qualifications (0-25 points) B. Show Design & Quality (0-25 points) C. Safety Measures and Compliance (0-20 points) D. Cost Proposal & Value (0-15 points) E. Logistics & Execution Plan (0-10 points) F. Sustainability & Environmental Considerations (0-5 points)
Award of Contract
Award of contract(s) shall be made to the highest scoring responsive and responsible Offeror(s) who’s Proposal is determined to be the most advantageous for the City, taking into account all of the evaluation factors set forth in this RFP and the ability to reach an agreement.
No other factors or criteria shall be used in the evaluation. The City of Lawrenceville reserves the right to reject any and all Proposals submitted in response to this RFP.
RP005-25 Page 6
Failure to return this page as part of your proposal document may result in the rejection of the proposal.
REFERENCES
City of Lawrenceville requests a minimum of three, (3) references where work of a similar size and scope has been completed.
1. Company Name
Brief Description of Project
Completion Date
Contact Person
Telephone
E-Mail Address
2. Company Name
3. Company Name
Company Name
Solicitation Name & No. Fireworks Display; R P 0 0 5 - 2 5 Contractor Affidavit under O.C.G.A. § 13-10-91(b)(l)
The undersigned contractor ("Contractor") executes this Affidavit to comply with O.C.G.A § 13-10-91 related to any contract to which Contractor is a party that is subject to O.C.G.A. § 13-10-91 and hereby verifies its compliance with O.C.G.A. § 13-10-91, attesting as follows:
a) The Contractor has registered with, is authorized to use and uses the federal work authorization program commonly known as E-Verify, or any subsequent replacement program;
b) The Contractor will continue to use the federal work authorization program throughout the contract period, including any renewal or extension thereof;
c) The Contractor will notify the public employer in the event the Contractor ceases to utilize the federal work authorization program during the contract period, including renewals or extensions thereof;
d) The Contractor understands that ceasing to utilize the federal work authorization program constitutes a material breach of Contract;
e) The Contractor will contract for the performance of services in satisfaction of such contract only with subcontractors who present an affidavit to the Contractor with the information required by O.C.G.A. § 13-10- 91(a), (b), and (c);
f) The Contractor acknowledges and agrees that this Affidavit shall be incorporated into any contract(s) subject to the provisions of O.C.G.A. § 13-10- 91 for the project listed below to which Contractor is a party after the date hereof without further action or consent by Contractor; and
g) Contractor acknowledges its responsibility to submit copies of any affidavits, drivers' licenses, and identification cards required pursuant to O.C.G.A. § 13-10-91 to the public employer within five business days of receipt.
h)
Federal Work Authorization User Identification Number Date of Authorization
Name of Contractor Name of Public Employer
Street Address
City/State/Zip Code
Executed on , , 20 in (city), (state).
Signature of Authorized Officer or Agent
Printed Name and Title of Authorized Officer or Agent
SUBSCRIBED AND SWORN BEFORE ME
ON THIS THE DAY OF , 20 . NOTARY PUBLIC
My Commission Expires:
STANDARD INSURANCE REQUIREMENTS
1. Statutory Workers' Compensation Insurance
(a) Employers Liability:
Bodily Injury by Accident - $100,000 each accident Bodily Injury by Disease - $500,000 policy limit Bodily Injury by Disease - $100,000 each employee
2. Commercial General Liability Insurance
(a) $500,000 limit of liability per occurrence for bodily injury and property damage
(b) The following additional coverage must apply:
1986 (or later) ISO Commercial General Liability Form Dedicated Limits per Project Site or Location (CG 25 03 or CG 25 04) Additional Insured Endorsement (Form B CG 20 10 with a modification for completed operations or a separate endorsement covering Completed Operations) Blanket Contractual Liability Broad Form Property Damage Severability of Interest Underground, explosion, and collapse coverage Personal Injury (deleting both contractual and employee exclusions) Incidental Medical Malpractice Hostile Fire Pollution Wording
3. Auto Liability Insurance
(a) $500,000 limit of liability per occurrence for bodily injury and property damage
(b) Comprehensive form covering all owned, non-owned, leased, hired, and borrowed vehicles
(c) Additional Insured Endorsement
(d) Contractual Liability
4. Umbrella Liability Insurance - $1,000,000 limit of liability
(a) The following additional coverage must apply Additional Insured Endorsement Concurrency of Effective Dates with Primary Blanket Contractual Liability Drop Down Feature Care, Custody, and Control - Follow Form Primary Aggregates: Apply Where Applicable in Primary Umbrella Policy must be as broad as the primary policy
5. The City of Lawrenceville (and any applicable Authority) should be shown as an additional insured on General
Liability, Auto Liability and Umbrella Liability policies.
6. The cancellation should provide 10 days notice for nonpayment and 30 days notice of cancellation.
7. Certificate Holder should read:
City of Lawrenceville 70 S. Clayton St.
P.O. Box 2200
Gwinnett County Board of Commissioners 75 Langley Drive
8. Insurance Company, except Worker' Compensation carrier, must have an A.M. Best Rating of A-5 or higher. Certain Workers' Comp funds may be acceptable by the approval of the Insurance Unit. European markets including those based in London and domestic surplus lines markets that operate on a non-admitted basis are exempt from this requirement provided that the contractor’s broker/agent can provide financial data to establish that a market is equal to or exceeds the financial strengths associated with the A.M. Best’s rating of A-5 or better.
9. Insurance Company should be licensed to do business by the Georgia Department of Insurance.
10. Certificates of Insurance, and any subsequent renewals, must reference specific bid/contract by project name and project/bid number.
11. The Contractor shall agree to provide complete certified copies of current insurance policy (ies) or a certified letter from the insurance company (ies) if requested by the City to verify the compliance with these insurance requirements.
12. All insurance coverages required to be provided by the Contractor will be primary over any insurance program carried by the City.
13. Contractor shall incorporate a copy of the insurance requirements as herein provided in each and every subcontract with each and every Subcontractor in any tier, and shall require each and every Subcontractor of any tier to comply with all such requirements. Contractor agrees that if for any reason Subcontractor fails to procure and maintain insurance as required, all such required Insurance shall be procured and maintained by Contractor at Contractor's expense.
14. No Contractor or Subcontractor shall commence any work of any kind under this Contract until all insurance requirements contained in this Contract have been complied with and until evidence of such compliance satisfactory to the City of Lawrenceville as to form and content has been filed with the City. The Acord Certificate of Insurance or a preapproved substitute is the required form in all cases where reference is made to a Certificate of Insurance or an approved substitute.
15. The Contractor shall agree to waive all rights of subrogation against the City of Lawrenceville, the Mayor, City
Council members, its officers, officials, employees, and volunteers from losses arising from work performed by the contractor for the City.
16. Special Form Contractors’ Equipment and Contents Insurance covering owned, used, and leased equipment, tools, supplies, and contents required to perform the services called for in the Contract. The coverage must be on a replacement cost basis. The City will be included as a Loss Payee in this coverage for City owned equipment, tools, supplies, and contents.
17. The Contractor shall make available to the City, through its records or records of their insurer, information regarding a specific claim related to any City project. Any loss run information available from the contractor or their insurer relating to a City project will be made available to the City upon their request.
18. Compliance by the Contractor and all subcontractors with the foregoing requirements as to carrying insurance shall not relieve the Contractor and all Subcontractors of their liability provisions of the Contract.
19. The Contractor and all Subcontractors are to comply with the Occupational Safety and Health Act of 1970, Public Law 91-956, and any other laws that may apply to this Contract.
20. The Contractor shall at a minimum apply risk management practices accepted by the contractors’ industry.
Rev. 05/15
GENERAL CONDITIONS
To Service Provider AGREEMENT
Article
1 Definitions
2 Contract Documents
3 Changes and Extra Work
4 Personnel and Equipment
5 Accuracy of Work
6 Findings Confidential
7 Termination of Agreement for Cause
8 Termination for Convenience of the CITY
9 SERVICE PROVIDER to Cooperate with other SERVICE PROVIDERS
10 Indemnification
11 Covenant Against Contingent Fees
12 Insurance
13 Prohibited Interests
14 Subcontracting
15 Assignability
16 Equal Employment Opportunity
17 Anti-Kickback Clause
18 Audits and Inspectors
19 Ownership, Publication, Reproduction and Use
20 Verbal Agreement or Conversation
21 Independent Service provider
22 Notices
1 DEFINITIONS
Wherever used in this Agreement, whether in the singular or in the plural, the following terms shall have the following meanings:
1.1 CITY-means Lawrenceville, Georgia, a Georgia Municipal Corporation, duly organized and existing under the laws of the State of Georgia.
1.2 SUPPLEMENTAL AGREEMENT-means a written order to SERVICE PROVIDER signed by CITY and accepted by SERVICE PROVIDER, effecting an addition, deletion or revision in the Work, or an adjustment in the Agreement Price or the Contract Time, issued after execution of this Agreement.
1.3 CONTRACT-means the Agreement Documents specifically identified and incorporated herein by reference in Section 2, CONTRACT DOCUMENTS.
1.4 AGREEMENT EXECUTION-means the date on which SERVICE PROVIDER executes and enters into an Agreement with the CITY to perform the Work.
1.5 AGREEMENT PRICE-means the total monies, adjusted in accordance with any provision herein, payable to the SERVICE PROVIDER under this Agreement.
1.6 CONTRACT TIME-means the period of time stated in this Agreement for the completion of the Work.
1.7 SERVICE PROVIDER-means the party or parties contracting directly with the CITY to perform Work pursuant to this Agreement.
1.8 DEPARTMENT- means the Director or designee of requesting department(s) named in this solicitation.
1.9 DRAWINGS-means collectively, all the drawings, receipt of which is acknowledged by the CITY, listed in this Agreement, and also such supplementary drawings as the SERVICE PROVIDER may issue from time to time in order to clarify or explain such drawing or to show details which are not shown thereon.
1.10 SPECIFICATIONS-means the written technical provisions including all appendices thereto, both general and specific, which form a part of the Agreement Documents.
1.11 SUBSERVICE PROVIDER-means any person, firm, partnership, joint venture, company, corporation, or entity having a contractual agreement with SERVICE PROVIDER or with any of its subservice providers at any tier to provide a part of the Work called for by this Agreement.
1.12 WORK-means any and all obligations, duties and responsibilities, including furnishing equipment, engineering, design, workmanship, labor and any other services or things necessary to the successful completion of the Project, assigned to or undertaken by SERVICE PROVIDER under this Agreement.
1.13 LIAISON-Representative of the CITY who shall act as Liaison between the CITY and the SERVICE
PROVIDER for all matters pertaining to this Agreement, including review of SERVICE PROVIDER'S plans and work.
2 CONTRACT DOCUMENTS
2.1 LIST OF DOCUMENTS
The Agreement, any required bonds, the General Conditions, the Appendices, the Detailed Scope of Work, the Specifications, the Drawings, the Exhibits, and all Agreement Supplemental Agreements shall constitute the Agreement Documents.
2.2 CONFLICT AND PRECEDENCE
2.2.1 The Agreement Documents are complementary, and what is called for by one is as binding as if called for by all. In the event there are any conflicting provisions or requirements in the component parts of this Agreement, the several Agreement Documents shall take precedence in the following order:
1. Supplemental Agreements
2. Agreement
3. General Conditions
4. Detailed Scope of Work
5. Specifications
6. Drawings
3 CHANGES AND EXTRA WORK
The CITY may, at any time, request changes in the work to be performed hereunder. All such changes, including any increase or decrease in the amount of the SERVICE PROVIDER'S compensation, which are mutually agreed upon by and between the CITY and the SERVICE PROVIDER, shall be incorporated in written Supplemental Agreements to the Agreement.
4 PERSONNEL AND EQUIPMENT
The SERVICE PROVIDER represents that it has secured or will secure, at its own expense, all personnel necessary to complete this Agreement; none of whom shall be employees of, or have any contractual relationship with, the CITY. Primary liaison with the CITY will be through its designee. All of the services required hereunder will be performed by the SERVICE PROVIDER under its supervision, and all personnel engaged in the work shall be fully qualified and shall be authorized or permitted under law to perform such services.
The SERVICE PROVIDER shall employ only persons duly registered in the appropriate category in responsible charge of supervision and design of the work; and further shall employ only qualified surveyors in responsible charge of any survey work.
The SERVICE PROVIDER shall endorse all reports, contract plans, and survey data. Such endorsements shall be made by a person duly registered in the appropriate category by the Georgia State Board of Registration, being in the full employ of the SERVICE PROVIDER and responsible for the work prescribed by this Agreement.
5 ACCURACY OF WORK
The SERVICE PROVIDER shall be responsible for the accuracy of the work and shall promptly correct errors and omissions in its plans and specifications without additional compensations.
Acceptance of the work by the CITY will not relieve the SERVICE PROVIDER of the responsibility for subsequent correction of any errors and the clarification of any ambiguities.
6 FINDINGS CONFIDENTIAL
The SERVICE PROVIDER agrees that its conclusions and any reports are for the confidential information of the CITY and that it will not disclose its conclusions in whole or in part to any persons whatsoever, other than to submit its written documentation to the CITY, and will only discuss the same with it or its authorized representatives. Upon completion of this Agreement term, all documents, reports, maps, data and studies prepared by the SERVICE PROVIDER pursuant thereto shall become the property of the CITY and be delivered to the DEPARTMENT.
Articles, papers, bulletins, reports, or other materials reporting the plans, progress, analyses, or results and findings of the work conducted under this Agreement shall not be presented publicly or published without prior approval in writing of the
CITY.
It is further agreed that if any information concerning the PROJECT, its conduct, results, or data gathered or processed should be released by the SERVICE PROVIDER without prior approval from the CITY, the release of same shall constitute grounds for termination of this Agreement without indemnity to the SERVICE PROVIDER, but should any such information be released by the CITY or by the SERVICE PROVIDER with such prior written approval, the same shall be regarded as public information and no longer subject to the restrictions of this Agreement.
7 TERMINATION OF AGREEMENT FOR CAUSE
If through any cause the SERVICE PROVIDER shall fail to fulfill in a timely and proper manner its obligations under thisAgreement, or if the SERVICE PROVIDER shall violate any of the covenants, agreements or stipulations of this Agreement, the CITY shall thereupon have the right to terminate this Agreement by giving written notice to the SERVICE PROVIDER of such termination, and specifying the effective date thereof, at least ten (10) days before the effective date of such termination.
Failure to maintain the scheduled level of effort as proposed and prescribed, or deviation from the aforesaid scheduler without prior approval of the CITY shall constitute cause for termination. In such event, all finished or unfinished documents, maps, data, studies, work papers and reports prepared by the SERVICE PROVIDER under this Agreement shall become the property of the CITY, and the SERVICE PROVIDER shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents, as determined by the CITY.
8 TERMINATION FOR CONVENIENCE OF THE CITY
The CITY may terminate this Agreement for its convenience at any time upon 30 days notice in writing to the SERVICE PROVIDER. If the Agreement is terminated by the CITY as provided in this Article 8, the SERVICE PROVIDER will be paid compensation for those services actually performed. Partially completed tasks will be compensated for based on a signed statement of completion to be submitted by the SERVICE PROVIDER which shall itemize each task element and briefly state what work has been completed and what work remains to be done.
All such expenses shall be properly documented and submitted to the CITY for processing and payment. The CITY shall be the final authority in the event of any disputes over authorized costs between the CITY and the Service Provider.
9 SERVICE PROVIDERS TO COOPERATE WITH OTHER SERVICE PROVIDERS
If the CITY undertakes or awards other contracts for additional related work, the SERVICE PROVIDER shall fully cooperate with such other SERVICE PROVIDERS and the CITY employees or appointed committee(s), and carefully fit its own work to such additional work as may be directed by the CITY. The SERVICE PROVIDER shall not commit or permit any act which will interfere with the performance of work by any other SERVICE PROVIDER or CITY employees.
10 INDEMNIFICATION
SERVICE PROVIDER agrees to protect, defend, indemnify, and hold harmless the CITY, its mayor, counsel, officers, agents and employees from and against any and all liability, damages, claims, suits, liens, and judgments, for whatever nature, including claims for contribution and/or indemnification, for injuries to or death of any person or persons, or damage to the property or other rights of any person or persons to the extent arising out of and attributed to the negligent acts, errors or omissions of the SERVICE PROVIDER. SERVICE PROVIDER'S obligation to protect, defend, indemnify, and hold harmless, as set forth herein above shall include any matter arising out of any patent, trademark, copyright, or service mark, or any actual or alleged unfair competition disparagement of product or service, or other business tort of any type whatsoever, or any actual or alleged violation of trade regulations.
SERVICE PROVIDER further agrees to protect, defend, indemnify, and hold harmless the CITY, its commissioners, officers, agents, and employees from and against any and all claims or liability for compensation under the Worker's Compensation Act arising out of injuries sustained by any employee of the SERVICE PROVIDER.
11 COVENANT AGAINST CONTINGENT FEE
The SERVICE PROVIDER warrants that no person or selling agency has been employed or retained to solicit or secure this Agreement upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by SERVICE PROVIDER for the purpose of securing business and that the SERVICE PROVIDER has not received any non-CITY fee related to this Agreement without the prior written consent of the CITY. For breach or violation of this warranty, the CITY shall have the right to annul this Agreement without liability or at its discretion to deduct from the Agreement Price of consideration the full amount of such commission, percentage, brokerage or contingent fee.
12 INSURANCE
The SERVICE PROVIDER shall, at all times that this Agreement is in effect, cause to be maintained in force and effect an insurance policy (s) that will ensure and indemnify both the CITY and SERVICE PROVIDER against liability or financial loss resulting from injuries occurring to persons or property or occurring as a result of any negligent error, act, or omission of the SERVICE PROVIDER during the term of this Agreement. The liability under such insurance policy shall be not less than as stated in the Bid Proposal.
The SERVICE PROVIDER shall provide, at all times that this Agreement is in effect, Worker's Compensation insurance in accordance with the laws of the State of Georgia.
The SERVICE PROVIDER shall provide, at all times that this Agreement is in effect, Professional Liability Insurance with a limit of not less than that as stated in the Bid Proposal.
Additionally, SERVICE PROVIDER shall provide, at all times that this Agreement is in effect, automobile liability insurance with a limit of not less than that as stated in the Bid Proposal.
The policies shall be written by a responsible company(s), to be approved by the CITY, and shall be non-cancelable except on thirty-(30) days' written notice to the CITY. Such policies shall name the CITY as additional insured, except for worker's compensation and professional liability policies, and a copy of such policy or a certificate of insurance shall be filed with the Director at the time of the execution of this Agreement.
13 PROHIBITED INTERESTS
13.1 Conflict of Interest: The SERVICE PROVIDER agrees that it presently has no interest and shall acquire no interest, direct or indirect, that would conflict in any manner or degree with the performance of its services hereunder.
13.2 Interest of Public Officials: No member, officer, or employee of the CITY during his tenure or for one year thereafter, shall have any interest, direct or indirect, in this Agreement or the proceeds thereof.
14 SUBCONTRACTING
The SERVICE PROVIDER shall not subcontract any part of the work covered by this Agreement or permit subcontracted work to be further subcontracted without the DEPARTMENT's prior written approval of the subservice provider, except as may have been specifically stated in the SERVICE PROVIDER'S response to proposal per Exhibit A. The DEPARTMENT will not approve any subservice provider for work covered by this Agreement that has not been recommended for approval by the Department Director.
All subcontracts in the amount of $5,000 or more shall include the provisions set forth in this Agreement.
15 ASSIGNABILITY
The SERVICE PROVIDER shall not assign or transfer whether by an assignment or novation, any of its rights, obligations, benefits, liabilities or other interest under this Agreement without the written consent of the CITY.
16 EQUAL EMPLOYMENT OPPORTUNITY
During the performance of this Agreement, the SERVICE PROVIDER agrees as follows: (1) the SERVICE PROVIDER will not discriminate against any employee or applicant for employment because of race, creed, color, sex or national origin;
(2) the SERVICE PROVIDER will, in all solicitations or advertisements for employees placed by qualified applicants, receive consideration for employment without regard to race, creed, color, sex or national origin; (3) the SERVICE PROVIDER will cause the foregoing provisions to be inserted in all subcontracts for any work covered by the Agreement so that such provision will be binding upon each subservice provider, provided that the foregoing provision shall not apply to contracts or subcontracts for standard commercial supplies of raw materials.
17 ANTI-KICKBACK CLAUSE
Salaries of architects, draftsmen, technical engineers and engineers, and technicians performing work under this Agreement shall be paid unconditionally and not less often than once a month without deduction or rebate on any account except only such payroll deductions as are mandatory by law. The SERVICE PROVIDER hereby promises to comply with all applicable "Anti-kickback" laws, and shall insert appropriate provisions in all subcontracts covering work under this Agreement.
18 AUDITS AND INSPECTORS
At any time during normal business hours and as often as the CITY may deem necessary, the SERVICE PROVIDER shall make available to the CITY for examination all of its records with respect to all matters covered by this Agreement. It shall also permit the CITY to audit, examine and make copies, excerpts or transcripts from such records of personnel, conditions of employment and other data relating to all matters covered by this Agreement.The SERVICE PROVIDER shall maintain all books, documents, papers, accounting records and other evidence pertaining to costs incurred on the Project and used in support of its proposal and shall make such material available at all reasonable times during the period of the Agreement, and for three years from the date of final payment under the Agreement, for inspection by the CITY or any reviewing agencies, and copies thereof shall be furnished upon request. The SERVICE PROVIDER agrees that the provisions of this Article shall be included in any Agreements it may make with any subservice provider, assignee, or transferee.
19 OWNERSHIP, PUBLICATION, REPRODUCTION AND USE
All documents and materials prepared pursuant to this Agreement are the property of the CITY. The CITY shall have the unrestricted authority to publish, disclose, distribute, and otherwise use, in whole or in part, any reports, data, maps, or other materials prepared under this Agreement without according credit of authorship. The CITY shall hold harmless and indemnify the SERVICE PROVIDER against all claims arising out of such use of documents and materials without the SERVICE PROVIDER'S knowledge and consent.
20 VERBAL AGREEMENT OR CONVERSATION
No verbal agreement or conversation with any officer, agent, or employee of the CITY, either before, during, or after the execution of this Agreement, shall affect or modify any of the terms or obligations herein contained, nor shall such verbal agreement or conversation entitle the SERVICE PROVIDER to any additional payment whatsoever under the terms for this Agreement. All changes to this Agreement shall be in writing and appended hereto as prescribed in Article 3 above.
21 INDEPENDENT SERVICE PROVIDER
The SERVICE PROVIDER shall perform the services under this Agreement as an independent service provider and nothing contained herein shall be construed to be inconsistent with this relationship or status. Nothing in this Agreement shall be interpreted or construed to constitute the SERVICE PROVIDER or any of its agents or employees to be the agent, employee, or representative of the CITY.
22 NOTICES
All notices shall be in writing and delivered in person or transmitted by certified mail, postage prepaid.
ONE TIME
SERVICE PROVIDER CONTRACT
This CONTRACT made and entered into this day of , 20 by and between the City of Lawrenceville, Georgia, a Georgia Municipal Corporation, duly organized and existing under the laws of the State of Georgia (Party of the First Part, hereinafter called the "City"), and, (Party of the Second Part, hereinafter called the "Service Provider").
NOW THEREFORE, for and in consideration of the mutual promises and obligations contained herein and under the conditions hereinafter set forth, the parties do hereby agree as follows:
1. TERM:
This contract shall commence .
2. ATTACHMENTS:
Copies of the Service Provider's proposal, including all drawings, specifications, price lists, Instructions to Bidders, General Conditions, Special Provisions, and Detailed Specifications submitted to the City during the Bid process (hereinafter collectively referred to as the "Bid ") are attached hereto (Exhibit A) and are specifically incorporated herein by reference. In the event of a conflict between the City's contract documents and the Bid, the City's contract documents shall control.
3. PERFORMANCE:
Service Provider agrees to furnish all skill and labor of every description necessary to carry out and complete in good, firm and substantial, workmanlike manner, the work specified, in strict conformity with the Bid.
4. PRICE:
As full compensation for the performance of this Contract, the City shall pay the Service Provider for the actual quantity of work performed, which shall in no event exceed $ . The fees for the work to be performed under this Contract shall be charged to the City in accordance with the rate schedule referenced in the Bid Proposal (Exhibit A). The City agrees to pay the Service Provider following receipt by the City of a detailed invoice, reflecting the actual work performed by the Service Provider.
5. INDEMNIFICATION AND HOLD HARMLESS:
Service Provider agrees to protect, defend, indemnify, and hold harmless the CITY, its mayor, city council members, officers, agents and employees from and against any and all liability, damages, claims, suits, liens, and judgments, for whatever nature, including claims for contribution and/or indemnification, for injuries to or death of any person or persons, or damage to the property or other rights of any person or persons to the extent arising out of and attributed to the negligent acts, errors, or omissions of the Service Provider. Service Provider's obligation to protect, defend, indemnify, and hold harmless, as set forth hereinabove shall include any matter arising out of any patent, trademark, copyright, or service mark, or any actual or alleged unfair competition disparagement of product or service, or other business tort of any type whatsoever, or any actual or alleged violation of trade regulations.
Service Provider further agrees to protect, defend, indemnify, and hold harmless the CITY, its Mayor, City Council members, officers, agents, and employees from and against any and all claims or liability for compensation under the Worker's Compensation Act arising out of injuries sustained by any employee of the Service Provider.
6. TERMINATION FOR CAUSE:
The City may terminate this Contract for cause upon ten (10) days prior written notice to the Service Provider of the Service Provider's default in the performance of any term of this Contract. Such termination shall be without prejudice to any of the City's rights or remedies provided by law.
7. TERMINATION FOR CONVENIENCE:
The City may terminate this Contract for its convenience at any time upon 30 days written notice to the Service Provider. In the event of the City's termination of this Contract for convenience, the Service Provider will be paid for those services actually performed. Partially completed performance of the Contract will be compensated based upon a signed statement of completion to be submitted by the Service Provider who shall itemize each element of performance.
8. CONTRACT NOT TO DISCRIMINATE:
During the performance of this Contract, the Service Provider will not discriminate against any employee or applicant for employment because of race, creed, color, sex, national origin, age, or disability which does not preclude the applicant or employee from performing the essential functions of the position. The Service Provider will also, in all solicitations or advertisements for employees placed by qualified applicants, consider the same without regard to race, creed, color, sex, national origin, age, or disability, which does not preclude the applicant from performing the essential functions of the job. The Service Provider will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Contract so that such provision will be binding upon each subservice provider, providing that the foregoing provisions shall not apply to contracts or subservice providers for standard commercial supplies of raw materials.
9. ASSIGNMENT:
The Service Provider shall not sublet, assign, transfer, pledge, convey, sell or otherwise dispose of the whole or any part of this Contract or his right, title, or interest therein to any person, firm, or corporation without the previous consent of the City in writing.
10. WAIVER:
A waiver by either party of any breach of any provision, term, covenant, or condition of this Contract shall not be deemed a waiver of any subsequent breach of the same or any other provision, term, covenant, or condition.
11. SEVERABILITY:
The parties agree that each of the provisions included in this Contract is separate, distinct and severable from the other and remaining provisions of this Contract, and that the invalidity of any Contract provision shall not affect the validity of any other provision or provisions of this Contract.
12. GOVERNING LAW:
The parties agree that this Contract shall be governed and construed in accordance with the laws of the State of Georgia. This Contract has been signed in Lawrenceville, Georgia.
13. MERGER CLAUSE:
The parties agree that the terms of this Contract include the entire Contract between the parties, and as such, shall exclusively bind the parties. No other representations, either oral or written, may be used to contradict the terms of this Contract.
[Signatures Next Page]
CITY OF LAWRENCEVILLE, GEORGIA
IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized agents, have caused this CONTRACT to be signed, sealed and delivered.
LAWRENCEVILLE, GEORGIA
By:
Chuck Warbington, City Manager City of Lawrenceville, Georgia
ATTEST:
Signature Karen Pierce, City Clerk City of Lawrenceville, Georgia
SERVICE PROVIDER:
BY:
Print Name
Title
ATTEST:
Print Name (Seal)
REV. 5.18.2015
CITY OF LAWRENCEVILLE
PURCHASING DEPARTMENT
GENERAL INSTRUCTIONS FOR PROPOSERS, TERMS AND CONDITIONS
PREPARATION OF PROPOSALS
A. Each proposer shall examine the drawings, specifications, schedule and all instructions. Failure to do so will be at the proposer’s risk.
B. Each proposer shall furnish all information required by the proposal form or document. Each proposer shall sign the proposal and print or type his or her name on the schedule. The person signing the proposal must initial erasures or other changes. An authorized agent of the company must sign proposals.
C. Individuals, firms and businesses seeking an award of a City of Lawrenceville contract may not initiate or continue any verbal or written communications regarding a solicitation with any City officer, elected official, employee or other City representative without permission of the Purchasing Associate named in the solicitation between the date of the issuance of the solicitation and the date of the final contract award by the City Council. Violations will be reviewed by the Purchasing Manager. If determined that such communication has compromised the competitive process, the offer submitted by the individual, firm or business may be disqualified from consideration for award.
D. Sample contracts (if pertinent) are attached. These do NOT have to be filled out with the bid/proposal submittal, but are contained for informational purposes only. If awarded, the successful proposer(s) will be required to complete them prior to contract execution.
E. Effective, July 1, 2013 and in accordance with the Georgia Illegal Reform and Enforcement, an original signed, notarized and fully completed Contractor Affidavit and Agreement should be included with your bid/proposal submittal, if the solicitation is for the physical performance of services for all labor or service contract(s) that exceed $2,499.99 (except for services performed by an individual who is licensed pursuant to Title 26, Title 43, or the State Bar of Georgia). Failure to provide the Contractor Affidavit and Agreement with your bid/proposal submittal may result in bid/proposal being deemed non-responsive and automatic rejection.
DELIVERY
A. Each proposer should state time of proposed delivery of goods or services.
B. Words such as “immediate,” “as soon as possible,” etc. shall not be used. The known earliest date or the minimum number of calendar days required after receipt of order (delivery A.R.O.) shall be stated (if calendar days are used, include Saturday, Sunday and holidays in the number).
EXPLANATION TO PROPOSERS
Any explanation desired by a proposer regarding the meaning or interpretation of the request for proposals, drawings, specifications, etc. must be requested by the question cutoff deadline stated in the solicitation in order for a reply to reach all proposers before the close of the proposal. Any information given to a prospective proposer concerning a request for proposal will be furnished to all prospective proposers as an addendum to the invitation if such information is necessary or if the lack of such information would be prejudicial to uninformed proposers. The written proposal document supersedes any verbal or written communication between the parties. Receipt of addenda should be acknowledged in the proposal. It is the proposer’s responsibility to ensure that they have all applicable addenda prior to proposal submittal. This may be accomplished via contact with the assigned Procurement Agent prior to proposal submittal.
SUBMISSION OF PROPOSALS
A. Proposals shall be enclosed in a sealed package, addressed to the City of Lawrenceville Purchasing Office with the name and address of the proposer, the date and hour of opening, and the request for proposal number on the face of the package. Telegraphic/faxed proposals will not be considered. Any addenda should be enclosed in the sealed envelopes as well.
B. ADD/DEDUCT: Add or deduct amounts indicated on the outside of the envelope are allowed and will be applied to the lump sum amount. Amount shall be clearly stated and should be initialed by an authorized company representative.
C. Samples of items, when required, must be submitted within the time specified and, unless otherwise specified by the City, at no expense to the City. Unless otherwise specified, samples will be returned at the proposer’s request and expense if testing does not destroy items.
D. Items offered must meet required…
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