My WebLink
|
Help
|
About
|
Sign Out
Home
Agmt 2014 Flagship Facility Services Inc
CityHall
>
City Clerk
>
City Council
>
Agreements
>
2014
>
Agmt 2014 Flagship Facility Services Inc
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/5/2014 10:22:24 AM
Creation date
8/5/2014 10:22:18 AM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/1/2014
Retention
PERM
Document Relationships
Reso 2014-069
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2014
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
76
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DELIVERABLES REQUIRED OF SUCCESSFUL CONTRACTOR <br /> The successful Contractor(s) shall submit the following items to the City's Buildings <br /> Supervisor within thirty(30) days of initiation of the contract award: <br /> A. A complete work schedule for weekly, monthly, quarterly, semi-annual and annual <br /> services for all facilities. Schedule shall include set day and location for monthly review <br /> meetings with the City's Buildings Supervisor or designee; <br /> B. A schedule of all employees of the Contractor and the buildings to which they are <br /> assigned, along with the labor-hours to perform the required work at each building; <br /> C. A copy of the Material Safety Data Sheet (MSDS) for all chemicals that will be used <br /> in the performance of the contract; <br /> D. A list of all cleaning products (brand names) to be utilized, how each will be used, <br /> and which ones meet Green Seal Standards; <br /> E. A list of all paper products (brand names) to be provided, the percentage of post- <br /> consumer recycled content for each, and which ones meet US EPA Guidelines. <br /> F. A copy of the Contractor's written safety program, IIPP, and signed list documenting <br /> safety training of all employees prior to the commencement of the contract (see page 15 <br /> for further information); <br /> G. Documented list of employee training programs showing that all employees have <br /> been trained according to specifications of the bid prior to the commencement of the <br /> contract(see page 15 for further information); <br /> H. The San Leandro Police Department will run security checks of all personnel <br /> assigned to work under this contract. The following information must be provided to <br /> the Public Works Department no less than 30 days prior to any employee's start <br /> of work: <br /> a. Full Name <br /> b. Social Security Number <br /> c. California Drivers License or ID number <br /> d. Birth Date <br /> e. Address <br /> The records check will include finger printing; Department of Justice wanted person <br /> system, California Drivers License check, Alameda County warrant check and review of <br /> any local record. The City will be responsible for the costs associated with this process <br /> for the first 15 contractor employees. Additional checks required beyond the initial 15 <br /> during the lifetime of the contract shall be borne exclusively by the contractor. The City <br /> reserves the right to approve/refuse any prospective employees of the contractor as a <br /> result of the background check. <br /> RFP 53282 CITY-WIDE JANITORIAL SVCS 9 <br />
The URL can be used to link to this page
Your browser does not support the video tag.