This is a service / maintenance or supply contract in Chula Vista, California. Contact the soliciting agency for additional information.

Scope of Work: Weekly sweeps, on Thursday of lot and driveway: Estimated sweeping area: 94,000 SQ. FT. (approx.). See Attachment "A" Location: Steele Operations Center, 744 F Street, Chula Vista. 91910 - Once per month sweeping of lot and driveway: Estimated sweeping area: 137,042 SQ. FT. (approx.) See Attachment "B" Location: Perdue Water Treatment Plant 100 Lakeview Ave, Spring Valley, CA 91977 - As needed sweeping of construction work sites within the Authority's service area. (Bonita, National City and the western and central portions of Chula Vista) The Service Provider shall abide by all State of California CAL/OSHA, OSHA, and safety codes, policies, and procedures. Service Provider will be responsible for fines incurred if not in compliance with OSHA standards Quantities listed may be increased or decreased to meet the requirements of the Sweetwater Authority during the period specified. A minimum quantity is not guaranteed. Sweetwater Authority reserves the right to reject any or all proposals/bids or to waive any minor irregularities in any proposal/bid or in the bidding process. Sweetwater Authority reserves the right to cancel, in whole or in part, this RFQ. This RFQ does not commit the Sweetwater Authority to award a contract, to defray any costs incurred in the preparation of a Quotation, or to procure or contract for work. Schedule; Liquidated Damages: The time of Supplier's performance is of the essence for this Contract. The Goods or Services shall be delivered in accordance with any schedule set forth in the Purchase Order. Supplier must immediately notify Authority in writing any time delivery is behind schedule or may not be completed on schedule. If delivery does not occur on schedule it is understood that Authority will suffer damage. For any questions pursuant to the preparation of your quotation, please Sylvia McCain Procurement Specialist Purchasing@sweetwater.org It being impractical and infeasible to determine the amount of actual damage, it is agreed that Supplier shall pay to Authority, as liquidated damages not as a penalty, the sum of one hundred ($100.00) dollars per day for each and every calendar day delay in finishing the Contract and/or failing to deliver the Goods or completing the Services.