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HomeMy WebLinkAboutGeneral Terms and ConditionsSYXLH11Yt YJ HUM. 'I+lYN1111' 1J1la 1 v.. vJ J ! —111J V—V' 1 1 SECTION 1 GENERAL TERMS AND CONDITION 1.1. DEFINITIONS Bid - shall refer to any offers) submitted in response to this solicitation. Bidder - shall refer to anyone submitting a Bid in response to this solicitation. Bid Solicitation shall mean this solicitation documentation, including any and all addenda. .Bid Strbrnittal Form defines the requirement of items to be purchased, and must be completed and submitted with Bid. The Bidder should indicate its name in the appropriate space on each page. Cormty — shall refer to Miami -Dada County, Florida DPM -- shall refer to Miaui-bade Camay's Department of Procurement Marriage i en,, Bids and Commas Division..._ _ ..... . Enrolled Vendor - EFFECTIVE JULY 8, 2002, shall refer to a firm that has completed the necesaary documentation iu order to receive Bid notifications from the County, but has not yet registered - Registered Vendor- shall refer to a firm that has completed the Miami - Dade County Business Entity Registrntion Application and has satisfied all requirements to enter in to business agreements with the County, For additional information about on-line vendor enrollment or vendor registration contact the Vendor Assistance Unit et 111 N.W. 1" Street, 13th Floor, Mend, FL 33128, Phone 305375-5773. EFFECTIVE JULY 1, 2002, vendors will be able to enroll and register online by visiting oar web site rot htte:lhniomidade.eov and click on "Business". 1.2. INSTRUCTIONS TO BIDDERS A. Bidder Qua110eatbn It is the policy of the County to encourage full and open competition among all available qualified vendors. All vendors regularly engaged in the type of work speed in the Bid Solicitation are encouraged to submit Bids. Vendors may enroll with the County to be included on a mailing list for selected categories of goods and services. To be eligible for award of a contract (including small purchase orders), Bidders muss complete a "Miami -Dade County Business Entity Registration Application", Only Registered Vendors can be awarded County contracts. Vendor are encouraged to register with the County anytime by contacting the Vendor Information Center at 305-375-5287. The County endeavor to obtain the participation of all qualified minority and disadvantaged business cotes -prises. For information and to apply for certification, contact the Department of Business Development, at 111 N.W. 1 Street, 191' Floor, Miami, FL 33128-1844, or telephone a1 305- 375-3111, County employees wishing to do business with the County are referred to Section 2-11,1(d) of the Miami -Dade County Code. B. Vendor Registration To be recommended for award the County requires that vendors complete a Miami -Dade County Business Entity Registration Application with all required disclosure affidavits. The Miami -Dade County Business Entity Registration Application must be returned to the Department of Procurement Management (DPM), Bids and Contracts Division within Fourteen (14) days of notification of the intent to recommend for award. In the event the Miami -Dade Cowry Business Entity Registration Application is not properly completed and returned within the specified time, the County may award to next lowest responsive Bidder. The Bidder is responsible for obtaining the Miami - Dade County Business Entity Registration Application and ail affidavits by downloading from DPM's website at http dim iamidade.eov and click on "Business" or from the Vendor Assistance Unt at I11 N.W. 1" Street, Miami, FL. In becoming a Registered Vendor with Miami -Dade County, the vendor confirms its knowledge of and commitment to comply with the following: 1. Disclosure of Employment - pursuant to Section 2-8.1(d) of the County Code. 2. Disclosure of Ownership Affidavit - pursuant to Section 2-8.1(d) of lho County Code. 3. Dnig-Fret Affidavit - pursuant to Section 2-8.1.2(b) of the County Code. 4. W-9 and 81.09 Fors - The vendor must furnish these forms as required bythe Internal Revenue Service. 5 Social Security Number - The vendor must provide a copy of the primary owner's social set city card if the social security number is being used in lieu of the Federal Identification Number (F.E.I.N.). 6 ' Americans with I'nsauiiities' A i' (R.D.A.) Affidavit - It. is the policy of the County to comply with di requirements of County Resolution RI82-00 aodthe A.D,A. 7. Collection of Fees, Taxes and Parking Tickets Affidavit - pursuant to Section 2-8.1 (c) aftln County Code. 8. Conflict of Interest and Code of Ethics - pursuant to Sections 2- 8, 1 (i) and 2-11.1(b) (1) though (6) and (9) of the County Code and County Ordinance No. 00-1 amending Section 2.11.1(c) of the County Code. 9. Code of Business Ethics - pursuant to Section 2-8.1(i) of the County Coda. 10. Debarment Disclosure Affidavit - pursuant to County Code 10-3 B. 11. Office of the Inspector General Pursuant to Section 2-1076 of the County Code. 12. Minority and Disadvantaged Business Enterprises. The County endeavors to obtain the participation of all minority and disadvantaged business enterprises pursuant to Sections 2.8.2, 2- 8.2.3 and 2.8.2.4 of the County Code and Title 49 of the Code of Federal Regulations. 13. Individuals and Entities Doing Business with the County not current in their obligations to the County - pursuant to Sections 2- 8,1(b) and 2-11,1(bx8) of the County Code. 14. Nondiscrimination puruad to Section 2-8.1.5 of the County Code. 15. Family Leave - Pursuantto Section 11A-30 of the County Code. 16. Living Wage - Pursuant to Section 2-8.9 of the County Code, 17. Domestic Leave- Pursuant to Section 11A- 0 of the County Code. 18. Antitrust Laws - By acceptance. of any contract, the vendor agrees to comply with all antitrust laws of the United States and the State of Florida. C. PUBLIC ENTITY CRIMES To be eligible for award of a contract, firma wishing to do business with the Countymuat comply with the following: Pursuant to Section 287,133(2xa) of the Florida Statutes, a person or Affiliate who has been placed on the convicted vendor list following conviction for a public entity crime may not submit a Bid on a contract to provide any goods or services to a public entity, may not submit a Bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit Bids on leases of real property to a public entity, may not be awarded or perform wont 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 Section 287.017 of the Florida Stetulea, for CATEGORY TWO for a period of 36 months from the date of being placed on the convwted vendor list. D. 1. Request for Additional Informedon Pursuant to Section 2-11.1(t) of the County Code, all Bid 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 Prpeuremett Agent identified on the t}ont page of the solicitation. Such inquiries or request for information shall be submitted to the procurement agent in writing and shall contain the requester's name, address, and telephone number. If transmitted by facsimile, - II - Revised 05-04 111a Air11-11AYUV 1311.1 1`lu.: 4Yu /-1/u1J-V it SECTION 1 GENERAL TERMS AND CONDITION the request should also include a cover sheet with Bidder's facsimile number. The requester must also file a copy of this written request with the Cleric of the Board, 111 NW 1' Street, 17t Floor, suite 202, Miami, Florida 33128.1983 or email cleriibcc(clmiamidade. coy. 2. The Department of Procurement Management may issue an addendum in response to any inquiry received, prior to Bid opening, which changes, adds to or clarifies the terms, provisions or requirements of the solicitation. The Bidder should not rely on any representation, statement or explanation whether written or ... - verbal, other than thole made in thin bid Solicitation document or in any addenda issued Where here appears to be a conflict between this Bid Solicitation and any addenda, the last addendum issued shall prevail. 3. It is the Bidder's responsibility to ensure receipt of all addenda, and any accompanying documentation, The Bidder is required to submit with its Bid a signed "Acknowledgment of Addenda" form, when any addenda have been issued. E. Contents' ABM Soadtation and Bidden' Responsibilities 1. It is the responsibility of the Bidder to become thoroughly familiar with the Bid requirements, terns and conditions of this solicitation. Pleas of ignorance by the Bidder of conditions that exist or that may exist will not be accepted as a basis for varying the requirements of the County, or the compensation to be paid to the Bidder, 2. This solicitation is subject to all legal requirements contained in the applicable County Ordinances, Administrative Orders, and Resolutions, as well as all applicable State and Federal Statutes. Where conflict exists between this Hid Solicitation and these legal requirements, the authority shall prevail in the following order. Federal, State and local. 3. It is the responsibility of the Bidder/Proposer, prior to conducting any lobbying retar$bit this solicitation to file the appropriate form with the Clerk of the Board stadia that a Particular lobbyist b aiRtorhed to represent the Bidder/Proposer. The Bidder/Proposer shall also file s form with the Clerk of the Board at the point in time at which a lobbyist is no longer authorized to represent said Bidder/ Proposer. Failure of a Bidder/Proposer to file the appropriate form required, in relation to each solicitation, may be considered as evidence that the Bidder/Proposer is not a responsible contractor. F. Change or Withdrawal of Bids I. Changes to Bid - Prior to the scheduled Bid opening *Bidder may cheap its Bid by submitting a new Bid, (as indicated on the cover page) with a letter in writing on the fuss letterhead, signed by an authorized agent stating that the new submittal replaces the original submittal. The new submittal shall contain the letter and all information as required for submitting the original Bid, No changes to a Bid will be accepted after the Bid has been opened. 2. Withdrawal of Bid — A Bid shall be irrevocable unless the Bid is withdrawn as provided herein. Only written a letter received by the DPM Bids and Contracts Division prior to the Bid opening date may withdraw a bidA bid may also be withdrawn ninety (90) days after the Bid ias been opened and prior to award, by submitting a letter to the contact person identified cut the front cover of this Bid Solicitation. The withdrawal letter must be on company letterhead and signed by an authorized agent of the Bidder. G. Conflicts Within The Bid Solicitation Where there appears to be a conflict between the General Terms and Conditions, Special Conditions, the Technical Specifications, the Bid Submittal Section, or any addendum issued, the order of precedence shall be: the last addendum issued, the Bid Submittal -III- Section, the Technical Specifications, the Special Conditions, and then the General Terms and Conditions. IL Prompt Payment Terms 1. It is the policy of Miami -Dade County that payment for all purchases by County agencies and the Public Health Trust shall be made in a timely manner and that interest payments be made on late payments. In accordance with Florida Statutes, Section 218.74 and Section 2-8.1.4 of the Miami -Dade County Code, the time al which payment shall be due from the County or the Public Health Trust shall be'forty-five '(45) days from receipt of aproper invoice, The time at which pay:nent shall be due to small businesses and minority and women business enterprises shall be thirty (30) days from receipt of a proper invoice. All payments due from the County or the Public Health Trust, and not made within the time specified by this section, shall bear imereat from thirty (30) days alter the due date at tha rate of one percent (1%) per mouth on the unpaid balance. Further, proceedings to resolve disputes for payment of obligations shall be concluded by final written decision of the County Manager, or his or her designee(s), not later than sixty (60) days alter the date on which the proper invoice was received by the County or the Public Health Trust. 2. The Bidder may offer cash discounts for prompt payments; however, such discounts will not be considered in determining the lowest price during bid evaluation. Bidders are requested to provide prompt payment terms in the space provided on the Bid submittal signature page of the solicitation. 13. PREPARATION OF BIDS A. The Bid submittal form defines requirements of items to be purchased, and must be completed and submitted with the Bid. Use of any other form will result in the rejection of the Bidder's offer. B. The Bid submittal form mast be legible. Bidders shall use typewriter, computer or ink All changes must be crossed out and initialed in ink. Failure to comply with these requirements may cause the Bid to be rejected. C. An authorized agent of the Bidder's firm must sips[ the Bid submittal form. FAILURE TO SIGN THE BID SUBMITTAL. FORM SHALL RENDER TiTE BID NON -RESPONSIVE D. The Bidder may be considered non -responsive if bids are conditioned to modifications, changes, or revisions to the terms and conditions of thii solicitation. E. The Bidder may submit alternate Bid(s) for the same solicitation provided that such offer is allowable under the terms and conditions. The alternate Bid must meet or exceed the minimum requirements and be submitted on a separate Bid submittal marked "Alternate Bid". F. When ibere is a discrepancy between the unit prices and any extended prices, the unit prices will prevail 1.4. CANCELLATION OF BID SOLICITATION Miami -Dade County reserves the right to cancel, in whole or in part, any Invitation to Bid when it is in the best interest of the County. 1.5. AWARD OF BID SOLICITATION A. This Bid may be awarded to the responsible Bidder meeting all requirements as set forth in the solicitation. The County reserves the right to reject any and all Bids, to waive irregularities or technicalities and to re -advertise for all or any part of this Hid Solicitation as deemed in its best interest. The County shall be the sole judge of its best interest. B When there are multiple line items in a solicitation, the County reserves the right to award on an individual item basis, any combination of items, total low Bid or in whichever manner deemed in the best interest of the County. C. The County reserves the right to reject any and all Bids if it is Revised 05-04 11A1µ1111'YH.-L, liV41114J SECTION 1 GENERAL TERMS AND CONDITION determined that prices are excessive, best offers are determined to bo unreasonable, or it is otherwise determined to be in the County's best interest to do so. D. The County reserves the right to negotiate prices with the low bidder, provided that the scope of work of this solicitation remains the Dante, E. Award of this Bid Solicitation will only ha made to firms that have completed the Miami -Dade County Buainas/ Entity Registration Application and that satisfy all necessary legal requiremems to do .. business.withMiami-Dade. County,. Firms .dom.iciled _in ,Miami Dade County must presort a. copy of. their Miami -Dade County .._ issued Occupational License. F. Pursuant to County Code Section 2-8.1(g), the Bidder's performance as a prince contractor or subcontractor on previous County contract/ shall be taken into account in evaluating the Bid received for this Bid Solicitation. C. To obtain a copy of the Bid tabulation, Bidder(s) shall enclose an appropriately sized self-addressed stamped envelope. Bid results will sot be given by telephone or facsimile. Please allow ten (10) calendar days after Bid opening for nailing. IL The Bid Solicitation, any addenda and/or properly executed modifications, the purchase order, and any change order(s) shall constitute the contract. L In accordance with Resolution R-1574-88 the Director of Bids and Contracts Division will decide all tie Bids. J. Award of this Bid may be predicated on compliance with and submittal of all required documents as stipulated in the Bid Solicitation. 1.6. CONTRACT EXTENSION A. The County reserves the right to exercise its option to extend a contract for up to one hundred -eighty (180) calendar days beyond the current contract period and will notify the contractor in writing of the extension. B. This contact may be extended beyond the initial one hundred - eighty (180) day extension period upon mutual agreement between the County and the auccessful Bidder(s) upon approval by the Board of County Commissioners. I.7. WARRANTY All warranties, express and implied, shalt be made available to the Courdy for goods and services covered by this Bid Solicitation. All goods furnished shall be fully guaranteed by the successful Bidder against factory defects and workmanship, At no expense 10 the County, the aucceasful Bidder shall correct any and all apparent and latent defects tbat may occur within the manufacturer's standard warranty. The Special Conditions of the Bid Solicitation may supersede the manufacurar's standard warranty. 1.8. ESTIMATED QiJANTITIES Esimated quantities or dollars are for Bidder's guidance only: (a) estimates are baaad on the County's anticipated needs and/or usage during a previous contract period and; (b) the County may use these estimates to determine the low Bidder. Estimated quantities do not contemplate or include possible additional quantities that may be ordered by other government, quasi -government or non-profit amities utilizing this contract under the Joint Purchase portion of the County User Access Program (UAP) described in Section 2.21 of this contract solicitation and the resulting contract, if that section is present in this solicitation document. No guarantee is expressed or implies as to quantities or dollars that will be used during the contract period. The County is not obligated to place any order for the given aruount subsequent to the award ofthis Bid Solicitation. 1,9. NON -EXCLUSIVITY It is the inters of the County to enter into an agreement with the successful Bidder that will satisfy its needs as describe herein. However, the County reserves the right as deemed in its best interest to perform, or cause to be performed, the work end services, or any portion thereof, herein described in any manner it sees fit, including but not limited to: award of other contracts, use of any contractor, or perform the work with its own employees. 1.10. LOCAL PREFERENCE The evaluation of competitive bids is subject to Section 2-8.5 of the Mianti l7ade.Coucty.Code. which, except where contraryto federal andaide lew, or eny , other funding source r equirements, provides that preference be given tlocal businesses, A local business shall be defined as: I. a business that has a valid occupational license, issued by Miami -Dade County at least one year prior to bid or proposal submission, that is appropriate for the goods, services or canstructiomto be purchased; 2. a business that has physical business address located within the limits of Miami -Dade County from which the vendor operates or performs business. Post Office Boxes are not verifiable and shall not be used for the purpose of establishing said physical address; and 3. a business that contributes to the economic development and well-being of Miami -Dade County in a verifiable and measurable way. This may include but not be limited to the retention and expansion of employment opportunities and the support and increase in the County'. tax base, To satisfy this requiremerd, the vendor shall affirm in writing its compliance with either of the following objective criteria as of the bid or proposal submission date stated in the solicitation: vendor has in least ten (10) permanent full time employees, or part time employees equivalent to 10 ITE ("Atli -tune equivalent" employee. working 40 how/ per week) that live in Miami -Dade County, or at least 25% of its employees that live in Miami - Dade County, or (b) vendor contributes to the County's tax base by paying either real property taxes or tangible personal property taxes to Miami -Dade County, or (c) some other verifiable and measurable contribution to the economic development and well-being of Mi ami- Dade County. When the bid from a Miami -Dade local business is within 10% of the lowed price submitted by a non -local business, the local business and the non -local low bidder shall have the opportunity to submit a best and final bid equal to or lower than the amount of the low bid previously submitted by the non -local business, At this time, there is an interlace' agreement in effect between Miami - Dada and Broward Counties until September 2005. Therefore, a vendor which meets the requirements of (1) and (2) above for Broward County shall be considered a local business pursuant to this Section (a) 1.11. CONTINUATION OF WORK Any work that commences prior to and will extend beyond the expiration date of the current contract period shall, unless terminated by mutual written agreement between the County and the successful Bidder, continua until completion at the same prices, terms and conditions, - IV - Revised 05-04 1.ri A L1ll1•-IJµµl. ', uLIU LJ' 1LILL L'1 t?.. IJ V 1 -11 SECTION 1 GENERAL TERMS AND CONDITION 1.12. BID PROTEST A. A recommendation for contract award or rejection of award may be protested by a Bidder •in accordance with the procedures contained in Sections 2-8.3 and 2-8.4 of the County Code, as amended, and as established in Administrative Order No.3-21. B. To initiate a Bid protest, the protester shalt present to the Clerk of the Board a non-refundable filing fee, payable to the Clerk of the Board, in accordance with the schedule provided below: • Award Amount YllIng Fee $25,000•$100,000 $500 St00,U01-$500,000 .. $1,000. $500,00145 million .., .. ... . $3,000 . Over $5 million $5,000 In the event a Bidder wishes to protest any part of the General Conditions, Special Conditions and/or Technical Specifications contained in the Bid Solicitation it must fete a notice of protest in writing with the issuing department no later than 48 hours prior to the Bid opening date and hour specified in the solicitation. Failure to file a timely notice of protest will constitute a waiver of proceedings. • C. For award recontmendatioua greater than $100,000 the following shall apply: When a letter of intent to award a Bid Solicitation has been communicated (mail, Faxed or entailed) to each competing Bidder and filed with the Clark of the Board, a Bidder wishing to protest said award recommendation shall file a pretest with the cleric of the Board within tea (10) wonting days of the date of award recommendation letter, Within two (2) days of that filing, the protester shall provide the County Attorney and each Bidder with a copy of each document that was filed with the protest. Failure to timely fde the written protest shall constitute a waiver of the right to protest the award recommendation. D. For award recommendations from 525,000 to $100,000 the following shall apply: Each Monday, in the lobby of the Stephen P. Clark Comer, Located at 111 N.W. Street, award recomraendationa are posted. Participants may also call the Awards Line at 305-375- 4724, or 800-510-4724, or the contact person as identified on the cover page of the Bid Solicitation. Any Bidder wishing to protest such recommendations shall file a protest with The Clerk of the Board within live (5) working days of the posting and submit a $500 non-refi►ndabie filing fee. 3.13. RULES, REGULATIONS AND LICENSES The successful Bidder dull comply with all laws and regulations applicable to provide the goods and/or services specified in this Bid Solicitation, The Bidder shall be familiar with all federal, state and local laws that may in affect the goods and/or services offered. 1.14. PACKAGING Unless otherwise specified in the Special Conditions or Technical Specifications, all containers shall be suitable for shipment and/or storage and comply with Resolution No. 738-92. 1,1S. SUBCONTRACTING Unless otherwise specified in this Bid Solicitation, the successful Bidder shall not subcontract any portion of the work without the prior written consent of the County. The ability to subcontract may be further limited by the Special Conditions. Subcontracting without the prior consent of the County may result in termination of the contract for default. When Subcontracting is allowed the Bidder shall comply with County Resolution No, 1634.93, Section 10-34 of the County Code and County Ordinance No. 97.35, 1.16. ASSIGNMENT The auccesafial Bidder 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 County. 1.17. DELIVERY Unless otherwise specified in the Bid Solicitation, prices quoted shall be F.O.B. Destination. Freight shall be included in the proposed price. Liss:"RESYorsl>-rail TY'ASEMPLOiER The ..y.rloyee(s) of the sucneasf•.:! Bidder shall be considered to be at all times its employee(a), and not an employce(s) or agent(,) of the County or any of its departments. The succcaaful Bidder shall provide competent and physically employee(,) capable of performing the worst as required. The County may require the successful Bidder to remove any employee it deems unacceptable. All employees of the succeasfiil Bidder shall wear proper identification. 1.19. INDEMNIFICATION The successful Bidder shall indemnify and hold harmless the County and its officers, employees, agents and instrumentalities from any and all liability, losses or damages, including attorney's fees and costs of defense, which the County 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 resetting from the performance of the agreement by the successful Bidder or its employees, agents, servants, Formers, principals or subcontractors. The successftil Bidder shall pay all claims and losses in connection therewith, and shall invectigpte and defend all claims, suits or actions of any kind or nature in the name of the County, where applicable, including appellate proceedings, and shall pay all costs, judgments, and attorney's feea which may be incurred thereon. The successful Bidder expressly understands and agrees that any insurance protection required by this Agreement or otherwise provided by the successful Bidder shall in no way limit the responsibility to indemnify, keep and save harmless and defend the County or its officers, employees, agents and instrumentalities as herein provided. 1.20. COLLUSION Where two (2) or more related parties, as defined herein, each submit a Bid for any contract, such Bids shall be presumed to be collusive. The foregoing presumption may be rebutted by the presentation of evidence as to the extent of ownership, control and management of such related parties in preparation and submittal of such Bids. Related parties shall mean Bidder or the principals thereof which have a direct or indirect ownership interest in another Bidder for the same contract or in which a patent company or the principals thereof of one (1) Bidder have a direct or indirect ownership interest in another Bidder for the same contract. Furthermore, any prior understanding, agreement, or connection between two or more corporations, firms, or persons submitting a bid for the same materials, supplies, services, or equipment shall also be presumed to be collusive. Bids found to be collusive shall be rejected Bidders who have been found to have engaged io collusion may be considered non.responsible, and may be suspended or debarred, and any contract resulting from collusive Bidding may be terminated for default. 1.21. 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. 1.22, TERMINATION FOR CONVENIENCE The County, at its sole discretion, reserves the right to terminate this contract without cause upon thirty (30) days written notice, Upon receipt of such notice, the successful Bidder shall not incur any - V Revised 05-04 illU 1IU.• .17Ul"1/UU�V 1Y't SECTION 1 GENERAL TERMS AND CONDITION additional costs under this contract, The County shall be liable only for reasonable costs incurred by the successful Bidder prior to notice of termination. The County shall be the sole judge of"reasonable costs." 1,23. TERMINATION FOR DEFAULT The County reserves the right to terminate this contract, in part or in whole, or place the vendor on probation in the event the successful Bidder fails to perform in accordance with the terms and conditions stated herein. The County further reserves the right to suspend or debar the.sucoesuftt) Bidder in Accordance with the appropriate _Courtly .... ordinances, resolutions and/or administrative orders. The vendor will be notifred'byletter of the Cowry's intent to terminate. In the evert of termination for defauk, the County may procure the required goods and/or services from any source and use airy method deemed in its best interest. All re-procutrmcnt cost shall be borne by the successful Bidder. 1.24. FRAUD AND MISREPRESENTATION 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 County through fraud, misrepresentation or material misstatement, may be debarred for up to five (5) years. The County as a tiuther sanction way termineie or cancel any other contracts with such individual, corporation or entity. Such individual or entity shall be responsible for all direct cc indirect costa associated with termination or cancellation, including auorney's fees. 1.25. ACCESS TO RECORDS The County reserves the right to require the Contractor to submit to an audit by Audit and Management Services or other auditor of the County's choosing at the Contractor's expense. The Contractor shall provide access to all of its records, which relate directly or indirectly to this Agreemat at its place of business during regular business hours. The Contractor shall retain all records pertaining to this Agreement and upon request make them available to the County for three years following expiration of the Agreement. The Contractor agrees to provide such assistance as may be necessary to facilitate the review or audit by the County to ensure compliancy with applicable accounting and financial standards. 116 OFFICE OF THE INSPECTOR GENERAL Miami -Dade County has established the Office of the Inspector General, which is authorized and empowered to review past, present, and proposed County and Public Health Tnst programs, contracts, transactions; accounts, records and programs, The Inspector General (10) bee the power to subpoena witnesses, administer oaths, require the production of records and monitor existing projects end programa. The Inspector Genera may, on a random basis, perform audits on all County contracts. The cost of random audits shall be tncorpoeated hUo the contract price of all contracts and shall be one quarter (1/4) of one (1) percent of the contract price, except as otherwise provided in Section 2- 1076(oxg) oftbe County Code. 1.27 PRE -AWARD INSPECTION The County may conduct a pre -award inspection of the bidder's site or bold a pro -award qualification hearing to determine if the bidder is capable ofperformingthe requirements of this bid solicitation. 1.28 PROPRIETARY/CONFIDENTIAL INFORMATION Bidders are hereby notified that all information submitted as part of or in support of bid submittals will be available for public inspection after opening of bids in compliance with Chapter 119 of the Placid& Statutes; popularly know as the "Public Record Law." The bidder shall not submit any information in response to this invitation, which the bidder considers to be a bade secret, proprietary or confidential. The submission of any information to the County in connection with this invitation shall be deemed conclusively to be a waiver of any trade secret or ether protection, which would otherwise be available to the bidder. In the event that the bidder submits information to the County in violation of this restriction, either inadvertently or intentionally, and clearly identifies that information in the bid as protected or confidential, the County shall endeavor to redact and return ibat information to the bidder as quickly as possible, and if appropriate, evaluate the balance of the bid. The redaction or return of information pursuant to this clause may render a bid non-responsive- 1.29. UIl1,ALT11 INSURANCE 1'ORTAd31Ll'I:Y AND ACCOUNTABILITY ACT (HIPAA) Any person or entity that performs or assists Miami -Dada County with a flutction or activity involving the We or disclosure of "individually identifiable health information (I1HI) and/or Protected Health Information (PHI) shall comply with the Health Insurance Portability and Aocountability Act (HIPAA) of 1996 and the Miami -Dade County Privacy Standards Administrative Order. HIPAA mandates for privacy, security and electronic transfer standards, that include but are not limited 1o: 1. Use of information only for performing services required by the contract or as required by law; 2. Use of appropriate safeguards to prevent non -permitted disclosures; 3. Reporting to Miami -Dade County of any non -permitted use or disclosure; 4. Assurances that any agents and subcontractors agree to the same restrictions and conditions that apply to the Bidder/Proposer and reasonable assurances that tfli1/PHI will be held confidential; 5. Making Protected Health Information (PHI) available to the customer, 6. Making, PHI available to the customer fee review and amendment; and incorporating any amendments requested by the customer, 7. Making PHI available to Miami -Dade County for an accounting of disclosures; and 8. Making internal practices, books and records related to PHI available to Miami -Dade County for compliance audits. PHI shall maintain its protected status regardless of the form and method of trenamission (paper records, and/or electronic transfer of data). The Bidder/ Proposer must give its customers written notice of its privacy information practical including specifically, a description of the types of uses and disclosures that would be made with protected health inrorn,ation. 130. CHARTER COUNTY TRANSIT SYSTEM SALES SURTAX When proceeds from the Charter County Transit System Sales Surtax levied pursuant to Section 29.121 of the Code of Miami -Dade County arc used to pay for all or some part of the coat of this contract, no award ofa Blanket Purchase Order (BPO) for Transit/Public Works ea part ofa multi -department contract, nor an award ofa contract solely for the use of Transit/Public Works shall be effective and thereby give rise to a contractual relationship with the County for Transit/Public Works purchases unless and until both the following have occurred: I) the County Commission awards the contract, and such award becomes final (either by expiration of 10 days after such award without veto by the Mayor, or by Commission override of a veto); and, 2) either, i) the Citizens' Independent. Transportation Trust (CITT) has approved inclusion of Transit/Public Works in this contract, or, ii) in response to the CITI's disapproval, the County Commission reaffirms Transit/Public Work's inclusion in the contract by two-thirds (2/3) vole of the Commission's membership and such reaffirmation becomes final. - VI - Revised 05-04