Renovation of a theater / auditorium in Atlanta, Georgia. Completed plans call for the renovation of a theater / auditorium.

Project was awarded to Fit Communities, Inc Reference Number : 0000358476 Requests quotes on materials and installation of black rubber removable rolls of Marley Vinyl for the JA/SA new Black Box Theatre. Vendor shall provide and install black rubber removable rolls of Marley Vinyl for the JA/SA new Black Box Theatre. Pricing shall include material, delivery, labor, and on-site installation. Prices must contain all shipping charges, no extra fees, or surcharges, including fuel, will be allowed with this contract. Delivery includes unloading materials from truck and moving to designated area inside the building. Vendor is responsible for the disposal of all debris and cardboard in the manner required by federal, state, and county regulations/laws. Removal of debris and cardboard from the premises must be done on the same day as the delivery and installation. Vendor must provide a copy of product warranty statements. Question Deadline 08/07/2024 at 5:00 PM ET Questions are submitted online: Yes Insurance Requirements a. Vendor, at its own expense, shall procure and maintain insurance for the duration of the contract as outline below against claims for injuries to persons or damages to Property that may arise from or in connection with the performance of the work hereunder by the Vendor. The Vendor shall submit to School satisfactory evidence of insurance coverage (certificate of insurance or a certified copy of any applicable policy of insurance) prior to the start of the contract. Minimum insurance requirements include the coverage set forth below: (a) Commercial General Liability Insurance: All vendors are required to carry a minimum limit of One Million and 00/100 Dollars ($1,000,000.00) per occurrence and Two Million and 00/100 Dollars ($2,000,000.00) in the aggregate for bodily injury, personal injury and property damage liability. Coverage shall include, but not be limited to: all operations, contractual liability, independent contractors, products/completed operations (for a minimum of two (2) years following completion), and defense. (b) Workers' Compensation and Employers' Liability Insurance: All vendors are required to carry workers' compensation Insurance affording workers' compensation benefits for all employees as required by law and Employers' Liability Insurance with limits of not less than Five Hundred Thousand and 00/100 Dollars ($500,000.00) per occurrence. The workers' compensation policy must contain a waiver of subrogation clause. o Automobile Liability Insurance: When any motor vehicle (whether owned, nonowned or hired) is used in connection with any contract or services, the contractor 15 must carry Automobile Liability Insurance with limits of not less than One Million and 00/100 Dollars ($1,000,000.00) per occurrence for bodily injury and property damage. o Additional Insured: School must be named as additional insured on all general liability policies. Vendor shall provide thirty (30) days prior written notice of material change, cancellation, or non-renewal of any applicable policy of insurance to School under the Contract. School reserves the right to increase or expand insurance requirements when it deems prudent License a. Vendor represents and warrants that the Vendor holds a license, permit, or special license to perform the services pursuant to this Agreement, as required by law or employs or works under the general supervision of the holder of such license, permit or special license and shall keep and maintain all such licenses, permits or special licenses in good standing and in full force and effect at all times while the Vendor is performing the services pursuant to this Agreement. All applicable permits and licenses required shall be obtained by the Vendor, at its own expense. O.C.G.A 14-2-1501. Drew Charter School requests quotes on materials and installation of black rubber removable rolls of Marley Vinyl for the JA/SA new Black Box Theatre. Pricing shall include material, delivery, labor, and on-site installation. Prices must contain all shipping charges, no extra fees, or surcharges, including fuel, will be allowed with this contract. Delivery includes unloading materials from truck and moving to designated area inside the building. Vendor is responsible for the disposal of all debris and cardboard in the manner required by federal, state, and county regulations/laws. Removal of debris and cardboard from the premises must be done on the same day as the delivery and installation. Vendor must provide a copy of product warranty statements.