Towing_Services_(Addendum_#4_Revision).pdf
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- Attached to
- Towing Services State and local contract opportunity
- Solicitation number
- RFP-2025-026-KC
- Issued by
- Miami-Dade County, Florida
About this file
This is a Request for Proposal (RFP) issued by the City of North Miami Beach, Florida for Towing Services (Solicitation No. RFP-2025-026-KC). The RFP seeks qualified firms to provide citywide vehicle towing and storage services for a three-year initial contract term, with the option of three additional two-year renewals. The project was released on May 30, 2025, with a non-mandatory pre-proposal conference held virtually on June 25, 2025, and proposals are due by 3:00 pm on July 11, 2025, to be submitted electronically through the City's eProcurement Portal.
The City will receive an administrative fee of up to 25% of gross revenues generated from towing services, with maximum scoring awarded to proposals offering the highest percentage. The evaluation criteria include firm qualifications, resources, business approach, client references, proximity to the city, and the proposed administrative fee. Proposers must meet specific minimum qualifications, including maintaining an office and storage facility within or near the city, providing multiple payment methods, having two operators on duty at all times, and being able to respond to scenes within 30 minutes. The contract aims to select up to three responsive and responsible vendors who can provide comprehensive towing services for the City of North Miami Beach.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| Sample_Agreement_(Do_Not_Complete).pdf | ||
| Attachment_A_City_Boundaries_Map.pdf | ||
| Attachment_B_Citizens_Towing_Bill_of_Rights.pdf | ||
| Attachment_C_Miami_Dade_County_Maximum_Non-Consent_Tow_Rates.pdf |
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Text version
City of North Miami Beach Solicitation No.RFP-2025-026-KC p.1
6/27/2025 10:18 PM
Solicitation No. RFP-2025-026-KC
TOWING SERVICES
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SECTION 1.0 INTRODUCTION
RFP# RFP-2025-026-KC
Towing Services
Release Project Date: May 30, 2025
Pre-Proposal Conference (Non-Mandatory): June 25, 2025, 2:00pm https://citynmb.zoom.us/j/86367989393?pwd=B
PtP28YmrrGaRajNuiEe74S4ApvBAf.1
Meeting ID: 863 6798 9393
Passcode: 124198
Question Submission Deadline: June 30, 2025, 3:00pm
Response Submission Deadline: July 11, 2025, 3:00pm
RFP Contact Kemesia Clarke
Senior Purchasing Agent
Contract Duration three (3) years
Contract Renewal three (3) two-year renewals
Prices Good for three (3) years
Pre-Proposal Conference
Wednesday, June 25, 2025 2:00 pm
Attendance is Non-Mandatory
Location: Online via Zoom on Wednesday, June 25, 2025 2:00 pm.
RFP Comments
The City of North Miami Beach, Florida (“City”) is requesting proposals from qualified firms for Towing
Services. It will be the sole responsibility of the proposer to ensure that proposal is submitted prior to the proposal opening date and time listed. PAPER PROPOSAL SUBMITTALS WILL NOT BE ACCEPTED.
PROPOSALS MUST BE SUBMITTED ELECTRONICALLY VIA
https://procurement.opengov.com/portal/citynmb.
The City of North Miami Beach reserves the right to waive any informality in any or all proposals and to reject any or all proposals . For information concerning technical specifications, please utilize the question/answer feature provided by OpenGov at https://procurement.opengov.com/portal/citynmb/projects/161145 .
Questions of a material nature must be received prior to the cut-off date specified in the solicitation. Material changes, if any, to the scope of services or bidding procedures, will only be transmitted by written addendum.
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SECTION 2.0 GENERAL TERMS AND CONDITIONS
2.1 DEFINITIONS
When used in Contract Documents (defined below) or in related documents, the following terms shall have the meanings given below:
Addendum: A modification of the Plans, Specifications or other Contract Documents distributed to prospective
Proposers prior to the opening of Bids/Proposals.
Advertisement for Proposals: The public notice inviting the submission of proposals for the work.
Bid/Proposal Bond: A bond executed by a Bidder/Proposer and its Surety in the attached form guaranteeing that the
Bidder/Proposer, if awarded the Contract will execute the same and will timely furnish the required Performance Bond, Payment Bond, and evidence of Insurance.
Calendar Day: Every day shown on the calendar.
Change Order: A written agreement executed by the City, the Contractor and the Contractor’s Surety, covering modifications to the Contract recommended by the Project Manager and approved by the City Manager and/or City
Commission.
Contract: The written agreement between the City and the Proposer for performance of the Work in accordance with the requirements of the Contract Documents and for the payment of the agreed consideration.
Contract Documents: The Instructions to Proposers, Proposal Form, Proposal Bond, Contract, Performance Bond, Payment Bond, General Conditions, Special Conditions, and Scope of Work, together with all Addenda.
Contract Manager: North Miami Beach’s City Manager or designee or duly authorized representative designated to manage the Contract.
Contractor: The individual, firm, partnership, corporation, or joint venture whose proposal is accepted and who enters into a Contract with the City of North Miami Beach and who is liable for the acceptable performance of the work and for the payment of all legal debts pertaining to the Work.
Contract Date: The date on which the Agreement is effective.
Contract Time: The number of days allowed for completion of the work. The Contract Time will be stipulated in the
Proposal Form, unless extended by a Change Order. All contract time shall be measured in calendar days.
City: A political subdivision, Incorporated City within Miami-Dade County of the State of Florida, whose governing body is a City Commission consisting of a Mayor, Vice Mayor and five City Commission members.
City Manager: The Manager of the City of North Miami Beach, Florida.
Days: Reference made to Days shall mean consecutive calendar days.
Deliverables: All documentation and any items of any nature submitted by the Contractor to the City’s Contract
Manager for review and approval in writing pursuant to the terms of the Agreement.
Key Team Member: Individuals who will be assigned to the Project who play an important role in the design, construction, or management of the Project.
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Lessee: Any individual, partnership or corporation having a tenant relationship with the City of North Miami Beach.
Owner: The term Owner as used in this Contract shall mean the City of North Miami Beach.
Owner: The term Owner as used in this Contract shall mean the City of North Miami Beach.
Performance Deposit: Certified Bank Check executed by the Contractor, on the attached forms, assuring that the
Contractor will, in good faith, perform and guarantee the work in full conformity with the terms of the Contract
Documents and will promptly pay all persons supplying the Contractor with labor, materials, or supplies, used directly or indirectly by the Contractor in the prosecution of the Work.
Project: The construction and services required by the Contract Documents, which includes all labor, materials, equipment, and services to be provided by the Contractor to fulfill the Contractor’s obligations.
Project Manager: The duly authorized representative designated to manage the Project.
Proposal: The written offer of a Proposer to perform the work or service.
Proposal Documents: Proposal Guarantee or proposal deposit. The Advertisement for proposal, Instructions to Proposers, Proposal Form, Proposer Bond, Contract, Performance Bond, Payment Bond, General Conditions, Special Conditions, and
Scope of Work, together with all Addenda.
Proposal Form: The form on which proposals are submitted.
Proposer: Any individual, firm, partnership or corporation submitting a proposal in accordance with the Instructions to
Proposers.
Scope of Service: Document which details the work to be performed by the Proposer.
Subcontractor or Sub consultant: Any person, entity, firm, or corporation, other than the employees of the Contractor, who furnishes labor and/or materials, in connection with the Work, whether directly or indirectly, on behalf of and/or under the direction of the Contractor and whether or not in privity of Contract with the Contractor.
The words “Work”, “Services”, “Program”, or “Project”: All matters and things required to be done by the Proposer in accordance with the provisions of the Contract.
The words “Directed”, “Required”, “Permitted”, “Ordered”, “Designated”, “Selected”, “Prescribed”, or words of like import to mean respectively, the direction, requirement, permission, order, designation, selection or prescription of the
City's Contract Manager; and similarly the words "approved", acceptable", "satisfactory", "equal", "necessary", or words of like import to mean respectively, approved by, or acceptable or satisfactory to, equal or necessary in the opinion of the City’s Contract Manager. In resolving disputes and in all respects the City Manager’s decision shall be final.
2.2 VENDOR REGISTRATION INSTRUCTIONS
It is the policy of the City to encourage full and open competition among all available qualified vendors. All vendors regularly engaged in the type of work specified in the Solicitation are encouraged to submit Proposals. At the time of contract award (including small purchase orders), Proposers must complete a Vendor Application. For information and to apply as a vendor, please visit our website at www.citynmb.com to download an application and submit it to
Procurement Management Division, 17011 NE 19 Avenue, Suite 315 North Miami Beach, Florida 33162. To get solicitation document, specifications and updates go to www.citynmb.com.
2.3 CONE OF SILENCE AND REQUEST FOR ADDITIONAL INFORMATION
“Cone of Silence,” as used herein, means a prohibition on any communication regarding a particular Request for Proposal
(“RFP”), Request for Qualification (“RFQ”) or Invitation to Bid (“ITB”).
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Pursuant to Section 2-11.1(t) of the County Code, all solicitations, once advertised and until an award recommendation has been forwarded to the appropriate authority are under the “Cone of Silence”. Any communication or inquiries, except for clarification of process or procedure already contained in the solicitation, are to be made in writing to the attention of the
Chief Procurement Officer. Such inquiries or request for information shall be submitted to the Chief Procurement Officer and shall contain the requester’s name, address, and telephone number. The request may also be electronically mailed to bids@citynmb.com or mailed to Procurement Management Department, 17011 NE 19 Avenue, Suite 315, North Miami
Beach, Florida 33162.
During the Cone of Silence, the following is prohibited: Any communication regarding this solicitation between a potential vendor, service provider, Proposer, lobbyist, or consultant and the City’s professional staff including, but not limited to C ity
Commission, the City Manager and his or her staff. All communication regarding this solicitation should be sent in writing only to the Procurement Management Division at bids@citynmb.com.
2.4 PROPOSERS RESPONSIBILITIES
Proposers are required to submit their proposals upon the following express conditions:
A. Proposers shall thoroughly examine the drawings, specifications, schedules, instructions, and all other contract documents.
B. Proposers shall make all investigations necessary to thoroughly inform themselves regarding site(s) and facilities for delivery of material and equipment as required by the solicitation conditions. No plea of ignorance, by the
Proposer, of conditions that exist or that may hereafter exist as a result of failure or omission on the part of the
Proposer to make the necessary examinations and investigations, or failure to fulfill in every detail the requirements of the contract documents, will be accepted as a basis for varying the requirements of the City or the compensation due the Proposer.
C. Proposers are advised that all City contracts are subject to all legal requirements provided for in the City of North
Miami Beach Purchasing Code and applicable Miami-Dade County Ordinances, State Statutes and Federal
Statutes.
2.5 SUBMISSION OF PROPOSALS
Proposals and Addenda thereto shall be submitted electronically via the City’s eProcurement Portal via https://procurement.opengov.com/portal/citynmb by 3:00 pm on Friday, July 11, 2025.
2.6 ADDENDA
The Procurement Management Department may issue an addendum in response to any inquiry received, prior to the proposal opening, which changes, adds to, or clarifies the terms, provisions, or requirements of the solicitation. The
Proposer should not rely on any representation, statement, or explanation, whether written or verbal, other than those made in this solicitation document or in any addenda issued. Where there appears to be a conflict between this solicitation and any addenda, the last addendum issued shall prevail. It is the Proposer's responsibility to ensure receipt of all addenda and any accompanying documents. Proposer(s) shall acknowledge receipt of any formal Addenda via https://procurement.opengov.com/portal/citynmb. Failure to acknowledge Addenda shall deem the response non-responsive provided, however, that the City may waive this requirement in its best interest.
2.7 REJECTION OF PROPOSAL
The City reserves the right to reject any or all proposals prior to award. Reasonable efforts will be made to either award the contract or reject all proposals within one hundred and twenty (120) calendar days after Proposal opening date.
2.8 WITHDRAWAL OF PROPOSAL
A. Proposals may not be withdrawn and shall be deemed enforceable for a period of 120 days after the time set for the Proposal opening.
B. Proposals may be withdrawn prior to the time set for the Proposal opening. Such request must be in writing.
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C. The City will permanently retain as liquidated damages the Proposal deposit furnished by any Proposer who requests to withdraw a Proposal after the Proposal opening.
2.9 LATE PROPOSALS OR MODIFICATIONS
Only Proposals received as of opening date and time will be considered timely. Proposals and modifications received after the time set for the Proposal opening will be rejected as late.
2.10 CONFLICTS WITHIN THE SOLICITATION
Where there appears to be a conflict between the General Terms and Conditions, Special Conditions, Scope of Services, Proposal Submittal Section, or any addendum issued, the order of precedence shall be as follows: The last addendum issued, the General Terms and Conditions, the Special Conditions, the Scope of Services, and the Proposal Submittal
Section.
2.11 CLARIFICATION OR OBJECTION TO PROPOSAL SPECIFICATIONS
If any person contemplating submitting a Proposal for this contract is in doubt as to the true meaning of the specifications or other Proposal documents or any part thereof, he/she may submit to the Chief Procurement Officer on or before the date and time stated herein, a request for clarification. All such requests for clarification shall be made in writing and the person submitting the request will be responsible for its prompt delivery. Any interpretation of the Proposal , if made, will be made only by Addendum duly issued. The City will not be responsible for any other explanation or interpretation of the proposed made or given prior to the award of the contract. Any objection to the specifications and requirements as set forth in this
Proposal must be filed in writing with the Chief Procurement Officer by the deadline for Questions posted on https://procurement.opengov.com/portal/citynmb.
2.12 INVOICING/PAYMENT
All invoices should be sent to:
Finance Department, 17011 NE 19 Avenue, 3rd Floor, North Miami Beach, Florida 33162.
In accordance with Florida State Statutes, Chapter 218, payment will be made within 45 days after receipt of services and a proper invoice. The City cannot make advance payments, make deposits in advance of receipt of goods, or pay C.O.D.
Proposers should state any payment discount in the space provided on the Proposal form.
2.13 COMPETENCY OF PROPOSERS
A. Pre-award inspection of the Proposer's facility may be made prior to the award of contract. Proposals will be considered only from firms which are regularly engaged in the business of providing the goods and/or services as described in this solicitation(s); have a record of performance for a reasonable period of time; and have sufficient financial support, equipment and organization to ensure that they can satisfactorily deliver the material and/or services if awarded a Contract under the terms and conditions herein stated. The terms "equipment and organization" as used herein shall be construed to mean a fully equipped and well-established company in line with the best business practices in the industry and as determined by the proper authorities of the City.
B. The City may consider any evidence available to it of the financial, technical, and other qualifications and abilities of a Proposer, including past performance (experience) in making the award in the best interest of the City. In all cases the City of North Miami Beach shall have no liability to any contractor for any costs or expense incurred in connection with this Proposal or otherwise.
2.14 NOTICE REQUIREMENTS UNDER THE AGREEMENT
All notices required or permitted under the Agreement shall be in writing and shall be deemed sufficiently served if delivered by Registered or Certified Mail, with return receipt requested; or delivered personally; or delivered via e-mail (if provided below) and followed with delivery of hard copy; and in any case addressed as follows:
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To the Chief Procurement Officer.
Procurement Management Department 17011 NE 19th Avenue, Suite 315
North Miami Beach, FL 33162
Phone: (305) 948-2946
Email: bids@citynmb.com and, To the City Attorney
City Attorney
17011 NE 19th Avenue, 4th Floor
North Miami Beach, FL 33162
Phone: (305) 948-2939
To the Proposer
Notices will be sent to the Proposer at the e-mail address and to the person listed in the Proposal , as applicable.
Either party may at any time designate a different address and/or contact person by giving notice as provided above to the other party. Such notices shall be deemed given upon receipt by the addressee.
2.15 EMPLOYEES
All employees of the Proposer shall be at all times the sole employees of the Proposer under the Proposer's sole direction, and not employees or agents of the City of North Miami Beach. The Proposer shall supply competent and physically capable employees and the City is authorized to require the Proposer to remove any employee it deems careless, incompetent, insubordinate or otherwise objectionable and whose presence on City property is not in the best interest of the City.
Each employee at all times shall have and display in plain view proper identification. The names of the employee and the company shall be displayed on the front of the employee’s shirt.
2.16 PROTESTS
A. Right to protest. Any Proposer or interested parties (hereinafter collectively referred to as the "Proposer") who has a substantial interest in and is aggrieved in connection with the solicitation or proposed award of the RFQ/RFP may protest to the City Manager or designee. Protests arising from the decisions and votes of any evaluation or selection committee shall be limited to protests based upon alleged deviation(s) from established purchasing procedures set forth in City Purchasing Code, any written guidelines of the procurement department, and the specifications, requirements and/or terms set forth in the RFQ/RFP.
1. Any protest concerning the RFQ/RFP specifications, requirements, and/or terms must be made within three business days (for the purposes of this section, "business day" means a day other than Saturday, Sunday, or a national holiday), from the time the facts become known and, in any case, at least seven business days prior to the opening of the responses. Such protest must be made in writing (as provided for herein Notice
Requirements) to the Chief Procurement Officer with copy to the City Manager and City Attorney, and such protest shall state the particular grounds on which it is based and shall include all pertinent documents and evidence. No protest shall be accepted unless it complies with the requirements of this section. Failure to timely protest RFQ/RFP specifications, requirements and/or terms is a waiver of the ability to protest the specifications, requirements and/or terms.
2. Any protest after the Proposal opening, including challenges to actions of any evaluation or selection committee as provided in subsection (1) above shall be submitted in writing to the Chief Procurement Officer with copy to the City Manager and City Attorney. The City will allow such Proposal protest to be submitted anytime until two business days following the release of the notice of the City Manager's written recommendation to the City Commission for award of the solicitation in question. Such protest shall state the particular grounds on which it is based and shall include all pertinent grounds on which it is based and shall include all pertinent documents and evidence. No protest shall be accepted unless it complies with the mailto:bids@citynmb.com p.8
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requirements of this section. All Proposers shall be notified in writing (which may be transmitted by electronic communication, such as email), following the release of the City Manager's written recommendation to the
City Commission.
B. The City may request reasonable reimbursement for expenses incurred in processing any protest hereunder, which expenses shall include, but not be limited to, staff time, legal fees, and expenses (including expert witness fees), reproduction of documents and other out of-pocket expenses.
C. Authority to resolve protests. The City Manager or designee shall have the authority to settle and resolve a protest concerning the solicitation or award of the RFQ/RFP.
D. Responsiveness. Prior to any decision being rendered under this section with respect to a protest, the City Manager and the City Attorney, or their respective designees, shall certify whether the submission of the response to the
RFQ/RFP in question is responsive. The parties to the protest shall be bound by the determination of the City
Manager and the City Attorney with regard to the issue of responsiveness.
E. Decision and appeal procedures. If the protest is not resolved by mutual agreement, the City Manager and the City
Attorney, or their respective designees, shall promptly issue a decision in writing. The decision shall specifically state the reasons for the action taken and inform the protestor of his or her right to challenge the decision. Any person aggrieved by any action or decision of the City Manager, the City Attorney, or their respective designees, with regard to any decision rendered under this section may appeal said decision by filing an original action in the
Circuit Court of the Eleventh Judicial Circuit in and for Miami-Dade County, Florida, in accordance with the applicable court rules. Any action not brought in good faith shall be subject to sanctions including damages suffered by the City and attorney's fees incurred by the City in defense of such wrongful action.
F. Distribution. A copy of each decision by the City Manager and the City Attorney shall be mailed or otherwise furnished immediately to the protestor.
G. Stay of procurements during protests. In the event of a timely protest under this section, the City shall not proceed further with the solicitation or with the award pursuant to the RFQ/RFP unless a written determination is made by the City Manager, that the award pursuant to the RFQ/RFP must be made without delay in order to protect a substantial interest of the City.
H. The institution and filing of a protest under this section is an administrative remedy that shall be employed prior to the institution and filing of any civil action against the City concerning the subject matter of the protest.
I. Protests not timely made under this section shall be barred. Any basis or ground for a protest not set forth in the letter of protest required under this section shall be deemed waived.
J. At the time, the City Manager's written recommendation for award of the RFQ/RFP is presented at a meeting of the
Mayor and City Commission, the City Attorney, or designee, shall present a report to inform the Mayor and City
Commission of any legal issues relative to any protest filed in connection with the RFQ/RFP in question.
K. The determination of the City Manager and the City Attorney with regards to all procedural and technical matters shall be final.
2.17 AGREEMENT
An agreement shall be sent to the awarded Proposer to be signed, witnessed, and returned to the City for execution. The
City will provide a copy of the fully executed agreement to the awarded Proposer.
2.18 DISQUALIFICATION OF PROPOSERS
A Proposer may be disqualified temporarily or permanently, and his/her Proposal(s) rejected for:
• Poor performance or default, in the City's opinion, on previous contracts with the City.
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• Poor performance or default, in the City's opinion, on previous contracts with other public entities.
• Insufficient financial or company size, in the City's opinion, to perform the requirements of the contract.
2.19 SUBCONTRACTING
As part of its proposal, the Proposer must identify all subcontractors that will be used in the performance of the proposed contract, their capabilities and experience, and the portion of the work to be done by the subcontractor. The competency of the subcontractor(s) with respect to experience, skill, responsibility and business standing shall be considered by the City when making the award in the best interest of the City. If the Proposer fails to identify all sub-contractors in the proposal, the City may allow the Proposer to submit this documentation during the evaluation period if such action is in the best interest of the City.
2.20 ASSIGNMENT
The successful Proposer shall not assign, transfer, hypothecate, or otherwise dispose of this contract, including any rights, title, or interest therein, or its power to execute such contract to any person, company, or corporation without the prior written consent of the City and City’s approval.
2.21 FRAUD AND MISREPRESENTATION
In accordance with City Purchasing Policy 3.6 and pursuant to Section 2-8-1.4 of the Miami-Dade County Code, any individual, corporation, or other entity that attempts to meet its contractual obligations with the City through fraud, misrepresentation, or material misstatement, may be debarred from doing business with the City. The City as further sanction may terminate or cancel any other contracts with such individual, corporation, or entity. Such individual or entity shall be responsible for all direct or indirect costs associated with termination or cancellation, including attorney’s fees.
2.22 COLLUSION
The Proposer, by affixing his signature to this Proposal, agrees to the following: "Proposer certifies that his/her Proposal is made without previous understanding, agreement, or connection with any person, firm or corporation, making a Proposal for the same items, or the initiating City department, and is in all respects fair, without outside control, collusion, fraud, or otherwise illegal action."
2.23 PATENTS AND COPYRIGHTS
It shall be understood and agreed that by the submission of a Proposal, the Proposer, if awarded a contract, shall save harmless and fully indemnify the City and any of its officers or agents from any and all damages that may, at any time, be imposed or claimed for infringement of any patent right, trademark, or copyright, of any person or persons, association, or corporation, as the result of the use of such articles by the City, or any of its officers, agents, or employees, and of which articles the contractor is not the patentee, assignee, licensee, or owner, or lawfully entitled to sell same.
2.24 PUBLIC RECORDS LAW
Pursuant to Florida Statute 119.07, public records may be inspected and examined by anyone desiring to do so, at a reasonable time, under reasonable conditions, and under supervision by the custodian of the public record. Sealed Bids and Proposals become subject to this statute, notwithstanding Proposers' requests to the contrary, at the time the City provides notice of a decision or intended decision, or 30 days after bid or proposal opening, whichever is earlier.
Financial statements submitted in response to a request by the City are confidential and exempt from disclosure. Data processing software obtained under a licensing agreement which prohibits its disclosure is also exempt.
Proposers are hereby notified and agree that all information submitted as part of, or in support of bid/proposal submittals will be available for public inspection after opening of bids/proposals in compliance with Chapter 119 of the Florida Statutes.
The Proposer shall not submit any information in response to this invitation which the Proposer considers to be a trade secret, proprietary or confidential. The submission of any information to the City in connection with this invitation/RFQ/RFP shall be deemed conclusively to be a waiver of any trade secret or other protection, which would otherwise be available to the Proposer. In the event that the Proposer submits information to the City in violation of this restriction, either inadvertently or intentionally and clearly identifies that information in the bid/proposal as protected or confidential, the City shall endeavor p.10
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to redact and return that information to the Proposer as quickly as possible, and if appropriate, evaluate the balance of the bid/proposal. The redaction or return of information pursuant to this clause may render a bid/response non-responsive.
IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF
CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE
PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN
OF PUBLIC RECORDS AT (TELEPHONE NUMBER: (305) 787-6001, EMAIL ADDRESS:
CITYCLERK@CITYNMB.COM, AND MAILING ADDRESS: CITY CLERK, NMB CITY
HALL, 17011 N.E. 19 AVENUE, NORTH MIAMI BEACH, FLORIDA 33162-3100).
2.25 EXCEPTIONS TO PROPOSAL
The Proposer must clearly indicate any exceptions they wish to take to any of the terms in this Proposal, and outline what, if any, alternative is being offered. All exceptions and alternatives shall be included and clearly delineated, in writing, in the
Proposal. The City, at its sole and absolute discretion, may accept or reject any or all exceptions and alternatives. In cases in which exceptions and alternatives are rejected, the City shall require the Proposer to comply with the particular term and/or condition of the RFQ/RFP to which the Proposer took exception to (as said term and/or condition was originally set forth on the RFQ/RFP.)
2.26 INDEMNIFICATION AND HOLD HARMLESS AGREEMENT
The Proposer shall indemnify and hold harmless the City of North Miami Beach and its officers, employees, agents, and instrumentalities from all liability, losses, or damages in an amount not less than $1,000,000 per occurrence. In addition to
$1,000,000 per occurrence, the City shall be entitled to attorney’s fees and costs of defense, which the City of North Miami
Beach, or its officers, employees, agents or instrumentalities may incur as a result of claims, demands, suits, causes of actions or proceedings of any kind or nature arising out of, relating to or resulting from the performance of this project by the awarded Proposer or its employees, agents, servants, partners, principals or subcontractors. Furthermore, the awarded
Proposer shall pay all claims and losses in an amount not less than $1,000,000 per occurrence in connection therewith and shall investigate and defend all claims, suits or actions of any kind of nature in the name of the City of North Miami Beach, where applicable, including appellate proceedings, and shall pay all costs, judgments, and attorney’s fees which may issue thereon.
The awarded Proposer expressly understands and agrees that any insurance protection required by the resulting agreement or otherwise provided by the awarded Proposer shall cover the City of North Miami Beach, its officers, employees, agents and instrumentalities and shall include claims for damages resulting from and/or caused by the negligence, recklessness or intentional wrongful misconduct of the indemnifying party and persons employed or by utilized by the indemnifying party in the performance of the contract.
2.27 COPELAND "ANTI-KICKBACK"
Contractor and all subcontractors will comply with the Copeland Anti-Kickback Act (18 U.S.C. 874) as supplemented in
Department of Labor regulations (29 CFR Part 3).
2.28 CHOICE OF LAW
If and when this contract is disputed, and should it be necessary to litigate, the substantive and procedural laws of the State of Florida shall govern the outcome of such litigation. This shall apply notwithstanding such factors which include, but are not limited to, place where contract is entered into, place where accident arises and choice of law principles.
2.29 QUANTITIES
The City specifically reserves the right to accept all or any part of the proposal, to split the award, to increase or decrease the quantity to meet additional or reduced requirements of the City, without such change affecting the contract price set forth in the proposal form by the Proposer.
2.30 CLAIMS
Successful Proposer(s) will be responsible for making any and all claims against carriers for missing or damaged items.
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2.31 MODIFICATION OF CONTRACT
The contract may be modified by mutual consent, in writing through the issuance of a modification to the contract, purchase order, change order or award sheet, as appropriate.
2.32 PUBLIC ENTITY CRIMES
A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid/proposal on a contract to provide any goods or services to a public entity, may not submit a bid/proposal on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids/proposals on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Florida Statutes, Section 287.017, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list.
2.33 DISCRIMINATION
Any entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid/proposal on a contract to provide goods or services to a public entity, may not submit a bid/proposal on a contract with a public entity for construction or repair of a public building or public work, may not submit bids/proposals on leases of real property to a public entity, may not award or perform work as a contractor, supplier, subcontractor, or consultant under contract with any public entity, and may not transact business with any public entity.
2.34 DRUG-FREEWORKPLACE PROGRAM
Proposers are required to maintain and enforce a Drug-Free Workplace Program for the duration of the agreement and any extensions thereof. Proposers shall complete and submit a copy of the attached form and a copy of the program with their proposal.
2.35 SOLICITATION, GIVING, AND ACCEPTANCE OF GIFTS POLICY
Proposers shall sign and submit this attached form indicating understanding and compliance with the City's and State's policies prohibiting solicitation and acceptance of gifts by public officers, employees, or candidates.
Failure to submit this signed form will result in your Proposal being declared non-responsive; provided, however, that the low Proposer may be given the opportunity to submit the form to the City within five calendar days after notification by the
City, if this is determined to be in the best interest of the City.
2.36 ACCESS TO RECORDS
The City reserves the right to require the Proposer to submit to an audit. The Proposer shall provide access to all of its records which relate directly or indirectly to the Agreement at its place of business during regular business hours. The selected Proposer shall retain all records pertaining to the Agreement and upon request make them available to the City for three years following expiration of the Agreement. The Proposer agrees to provide such assistance as may be necessary to facilitate the review or audit by the City to ensure compliance with applicable accounting and financial standards at no cost to the City.
IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF
CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE
PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN
OF PUBLIC RECORDS AT (TELEPHONE NUMBER: (305) 787-6001, EMAIL ADDRESS:
CITYCLERK@CITYNMB.COM, AND MAILING ADDRESS: CITY CLERK, NMB CITY
HALL, 17011 N.E. 19 AVENUE, NORTH MIAMI BEACH, FLORIDA 33162-3100).
2.37 BEST INTEREST OF NORTH MIAMI
The City of North Miami Beach reserves the right to reject any and all submissions, to waive any and all irregularities in any submission, and to make awards in the best interest of the City.
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2.38 INSURANCE REQUIREMENTS
The Proposer shall maintain and carry in full force during the Term the insurance required herein. Upon City’s notification, the Proposer shall furnish to the Procurement Management Department, Certificates of Insurance that indicate that insurance coverage has been obtained which meets the requirements as outlined below:
A. Worker's Compensation Insurance for all employees of the Proposer as required by Florida Statute 440. Should the Proposer be exempt from this Statute, the Proposer and each employee shall hold the City harmless from any injury incurred during performance of the Contract. The exempt Proposer shall also submit a written statement detailing the number of employees and that they are not required to carry Worker’s Compensation insurance, and do not anticipate hiring any additional employees during the term of this contract or a copy of a Certificate of
Exemption.
B. General Liability Insurance on a comprehensive basis in an amount not less than $1,000,000 per person, $2,000,000 per occurrence for bodily injury and property damage. City of North Miami Beach must be shown as an additional insured with respect to this coverage. The mailing address of City of North Miami Beach 17011 NE
19 Avenue, Suite 315, North Miami Beach, Florida 33162, as the certificate holder, must appear on the certificate of insurance.
C. Automobile Liability Insurance covering all owned, non-owned, and hired vehicles used in connection with the
Services, in an amount not less than $1,000,000 per person and $2,000,000 per occurrence. City of North Miami
Beach must be shown as an additional insured with respect to this coverage. The mailing address of City of North
Miami Beach 17011 NE 19 Avenue, Suite 315, North Miami Beach, Florida 33162, as the certificate holder, must appear on the certificate of insurance. Add: Uninsured Motorist Coverage.
The insurance coverage required shall include those classifications, as listed in standard liability insurance manuals, which most nearly reflect the operation of the Proposer. All insurance policies required above shall be issued by companies authorized to do business under the laws of the State of Florida with the following qualifications:
The company must be rated no less than "B" as to management, and no less than "Class V" as to financial strength, according to the latest edition of Best's Insurance Guide published by A.M. Best Company, Oldwick, New Jersey, or its equivalent, subject to the approval of the City’s Risk Management Division.
Certificates of Insurance must indicate that for any cancellation of coverage before the expiration date, the issuing insurance carrier will endeavor to mail thirty (30) day written advance notice to the certificate holder. In addition, the Proposer hereby agrees not to modify the insurance coverage without thirty (30) days written advance notice to the City.
NOTE: CITY OF NORTH MIAMI BEACH CONTRACT NUMBER AND TITLE MUST APPEAR ON EACH CERTIFICATE
OF INSURANCE.
Compliance with the foregoing requirements shall not relieve the Proposer of this liability and obligation under this section or under any other section in the Agreement.
Award of this Contract is contingent upon the receipt of the insurance documents, as required, within fifteen (15) calendar days after City notification to Proposer to comply before the award is made. If the insurance certificate is received within the specified time frame but not in the manner prescribed in the Agreement, the Proposer shall be verbally notified of such deficiency and shall have an additional five (5) calendar days to submit certificate to the City. If the Proposer fails to submit the required insurance documents in the manner prescribed in the Agreement within twenty (20) calendar days after City notification to comply, the Proposer shall be in default of the contractual terms and conditions and award of the Contract will be rescinded, unless such time frame for submission has been extended by the City.
The Proposer shall be responsible for assuring that the insurance certificates required in conjunction with this Section remain in force for the duration of the contractual period of the Contract, including any and all option years or extension periods that may be granted by the City. If insurance certificates are scheduled to expire during the contractual period, the Proposer shall be responsible for submitting new or renewed insurance certificates to the City at a minimum of thirty (30) calendar days in advance of such expiration. In the event that expired certificates are not replaced with new or renewed certificates which cover the contractual period, the City shall suspend the Contract until such time as the new or renewed certificates p.13
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are received by the City in the manner prescribed herein; provided, however, that this suspended period does not exceed thirty (30) calendar days. Thereafter, the City may, at its sole discretion, terminate this contract.
2.39 CITY WEBSITE
The City utilizes the following procedures for notification of Proposal opportunities: https://procurement.opengov.com/portal/citynmb and on the City Website:
https://procurement.opengov.com/portal/citynmb.These are the only forms of notification by the City. The City shall not be responsible for receipt of notification and information from any source other than those listed. It shall be the Proposer's responsibility to verify the validity of all Proposal information received by sources other than those listed.
2.40 DISCLAIMER
The City of North Miami Beach may, in its sole and absolute discretion without prejudice or liability, accept or reject, in whole or in part, for any reason whatsoever any or all proposals; readvertise this solicitation; postpone or cancel at any time this solicitation process; or waive any formalities of or irregularities in the process. Proposals that are not submitted on time and/or do not conform to the City of North Miami Beach’s requirements will not be considered. After all proposals are analyzed, Proposer(s) submitting proposals that appear, solely in the opinion of the City of North Miami Beach, to be the most qualified, shall be submitted to the City of North Miami Beach’s City Commission, and the final selection will be made thereafter with a timetable set solely by the City of North Miami Beach. The selection by the City of North Miami Beach shall be based on the solicitation, which is, in the sole opinion of the City Commission of the City of North Miami Beach, in the best interest of the City of North Miami Beach. The issuance of this solicitation constitutes only an invitation to make presentations to the City of North Miami Beach. The City of North Miami Beach reserves the right to determine, at its sole discretion, whether any aspect of the response satisfies the criteria established in this solicitation. In all cases the City of
North Miami Beach shall have no liability to any proposal for any costs or expense incurred in connection with this solicitation.
2.41 CONFIDENTIALITY
As a political subdivision, the City of North Miami Beach is subject to the Florida Government in the Sunshine Act and Public
Records Law. By submitting a proposal, Proposer acknowledges that the materials submitted with the proposal and the results of the City of North Miami Beach’s evaluation are open to public inspection upon proper request. Proposer should take special note of this as it relates to proprietary information that might be included in its proposal.
2.42 NATURE OF THE AGREEMENT
The Agreement incorporates and includes all negotiations, correspondence, conversations, agreements, and understandings applicable to the matters contained in the Agreement. The parties agree that there are no commitments, agreements, or understandings concerning the subject matter of the Agreement that are not contained in the Agreement, and that the Agreement contains the entire agreement between the parties as to all matters contained herein. Accordingly, it is agreed that no deviation from the terms hereof shall be predicated upon any prior representations or agreements, whether oral or written. It is further agreed that any oral representations or modifications concerning the Agreement shall be of no force or effect, and that the Agreement may be modified, altered, or amended only by a written amendment duly executed by both parties hereto and their authorized representatives.
The Proposer shall provide the services set forth in the Scope of Services and render full and prompt cooperation with the
City in all aspects of the Services performed hereunder.
The Proposer acknowledges that the Agreement requires the performance of all things necessary for or incidental to the effective and complete performance of all Work and Services under this Contract. All things not expressly mentioned in the
Agreement but necessary to carrying out its intent are required by the Agreement, and the Proposer shall perform the same as though they were specifically mentioned, described, and delineated.
The Proposer shall furnish all labor, materials, tools, supplies, and other items required to perform the Work and Services that are necessary for the completion of this Contract. All Work and Services shall be accomplished at the direction of and to the satisfaction of the City's Contract Manager.
The Proposer acknowledges that the City shall be responsible for making all policy decisions regarding the Scope of
Services. The Proposer agrees to provide input on policy issues in the form of recommendations.
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The Proposer agrees to implement any and all changes in providing Services hereunder as a result of a policy change implemented by the City. The Proposer agrees to act in an expeditious and fiscally sound manner in providing the City with input regarding the time and cost to implement said changes and in executing the activities required to implement said changes.
2.43 PAYMENT FOR SERVICES/AMOUNT OBLIGATED
The Proposer warrants that it has reviewed the City's requirements and has asked such questions and conducted such other inquiries as the Proposer deemed necessary in order to determine the price the Proposer will charge to provide the
Work and Services to be performed under this Contract. The compensation for all Work and Services performed under this
Contract, including all costs associated with such Work and Services, shall be in the total amount submitted on the Proposal
Form. The City shall have no obligation to pay the Proposer any additional sum(s) in excess of this amount, except for a change and/or modification to the Contract which is approved and executed in writing by the City and the Proposer.
All Services undertaken by the Proposer before City’s approval of this Contract shall be at the Proposer's risk and expense.
2.44 INCENTIVE DISCOUNTS
The Proposer may offer incentive discounts to the City at any time during the Contract term, including any renewal or extension thereof.
2.45 MANNER OF PERFORMANCE
A. The Proposer shall provide the Services described herein in a competent and professional manner satisfactory to the City in accordance with the terms and conditions of the Agreement. The City shall be entitled to a satisfactory performance of all Services described herein and to full and prompt cooperation by the Proposer in all aspects of the Services. At the request of the City, the Proposer shall promptly remove from the project any Proposer's employee, subcontractor, or any other person performing Services hereunder. The Contractor agrees that such removal of any of its employees does not require the termination or demotion of any employee by the Proposer.
B. The Proposer agrees to defend, hold harmless and indemnify the City and shall be liable and responsible for any and all claims, suits, actions, damages and costs (including attorney's fees and court costs) made against the City, occurring on account of, arising from or in connection with the removal and replacement of any Proposer's personnel performing services hereunder at the behest of the City. Removal and replacement of any Proposer's personnel as used in this Article shall not require the termination and or demotion of such Proposer's personnel.
C. The Proposer agrees that at all times it will employ, maintain and assign to the performance of the Services a sufficient number of competent and qualified professionals and other personnel to reference is hereinafter made.
The Proposer agrees to adjust its personnel staffing levels or to replace any of its personnel upon reasonable request from the City, should the City make a determination, in its sole discretion that said personnel staffing is inappropriate or that any individual is not performing in a manner consistent with the requirements for such a position.
D. The Proposer warrants and represents that its personnel have the proper skill, training, background, knowledge, experience, rights, authorizations, integrity, character, and licenses as necessary to perform the Services described herein, in a competent and professional manner.
E. The Proposer shall at all times cooperate with the City and coordinate its respective work efforts to most effectively and efficiently maintain the progress in performing the Services.
F. The Proposer shall comply with all provisions of all federal, state, and local laws, statutes, ordinances, and regulations that are applicable to the performance of the Agreement.
2.46 INDEPENDENT CONTRACTOR RELATIONSHIP
The Proposer is, and shall be, in the performance of all work services and activities under the Agreement, an independent contractor, and not an employee, agent of the City. All persons engaged in any of the work or services performed pursuant p.15
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to the Agreement shall at all times, and in all places, be subject to the Proposer's sole direction,…
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