Request for Proposals (RFP)
Requirements Contract for Citywide Weekly Landscape
Maintenance Services
RFP No. 9716
Proposal Submission Deadline: Tuesday, March 10, 2026
Purchasing Division Contact: Szarina Lozano, DBE Coordinator Email: [email protected]
Phone:
(559) 621-1154 or (559) 621-1332
Fax: (559) 457-1265
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Contents
INSTRUCTIONS TO PROPOSERS ................................................................................. 6 II – PROPOSAL AND CONTRACT DOCUMENTS ......................................................................................... 11 CHECK LIST .................................................................................................................. 12 PROPOSAL DEPOSIT ................................................................................................... 13 BUSINESS LOCATION AND LICENSE ......................................................................... 14 COST PROPOSAL ........................................................................................................ 15 PROPOSER QUALIFICATION QUESTIONNAIRE ........................................................ 17 REFERENCES .............................................................................................................. 19 STATEMENT OF ACCEPTANCE OF THE INDEMNIFICATION .................................... 20 DISCLOSURE OF CONFLICT OF INTEREST ............................................................... 21 NONCOLLUSION DECLARATION ................................................................................ 22 ADDENDA ..................................................................................................................... 23 TIME PERIOD TO AWARD/REJECT ............................................................................. 23 CONTRACT INSPECTION AND PERFORMANCE STANDARDS ................................ 23 SIGNATURE PAGE ....................................................................................................... 24 SAMPLE SERVICE CONTRACT ................................................................................... 28 III – GENERAL CONDITIONS.......................................................................................................................... 33 IV – SPECIAL CONDITIONS ........................................................................................................................... 43 V. SCOPE OF WORK ...................................................................................................................................... 48 VI – FEDERAL CONDITIONS .......................................................................................................................... 69 VII – EXHIBITS ................................................................................................................................................. 70 EXHIBIT A ...................................................................................................................... 71 EXHIBIT B ...................................................................................................................... 72 AIRPORTS DEPARTMENT ....................................................................................... 73 EXHIBIT C ..................................................................................................................... 84 DEPARTMENT OF PUBLIC UTILITIES ..................................................................... 85 EXHIBIT D ......................................................................................................................116 ADMINISTRATIVE 9-1 INTEGRATED PEST MANAGEMENT POLICY ....................117 EXHIBIT E ......................................................................................................................122 INTEGRATED PEST MANAGEMENT PLAN......................................... ....................123 Request for Proposals Requirements Contract for Citywide Weekly Landscape Maintenance Services RFP No. 9716
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I – INTRODUCTION
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Request for Proposals Requirements Contract for Citywide Weekly Landscape Maintenance Services RFP No. 9716
NOTICE INVITING PROPOSALS
Electronic proposals will be received by the office of the Purchasing Manager of the City of Fresno, all in accordance with the Specifications for:
Request for Proposals Requirements Contract for
Citywide Weekly Landscape Maintenance Services
Request for Proposals No. 9716
The City of F resno is soliciting proposals to provide the neces sary labor, equipment, and materials to perform landscape maintenance services as specified.
This request is for a one-year contract with five (5) possible one-year extensions.
The RFP forms, I nstructions t o P roposers, copies of pl ans and/or specifications may be obtained from the O ffice of the Purchasing Manager ( phone 559 621-1332) via the C ity’s web site: http://www.fresno.gov, “Business”, “Doing Business”, “Bid Opportunities”.
Proposals must be submitted electronically via Planet Bids.
Proposals are to be submitted electronically using Planet Bids prior to the opening at 3 p.m. on Tuesday, March 10, 2026, at which time they will be publicly opened and recorded. Join the bid opening meeting at https://
fresno.zoomgov.com/j/1619517892 or call (669) 254-5252, meeting ID 161 951 7892.
All proposals must be made on the proposal forms provided by the Purchasing Manager and must be accompanied by a deposit in the amount of ONE THOUSAND DOLLARS ($1,000) in the form of a Cashier's or Certified Check, an irrevocable letter of credit, a certificate of deposit, or a bidder's bond of a corporate surety, authorized by the California Insurance Commissioner to do business in the State of California, payable and acceptable to the City of Fresno. All deposits will be held until a Contract has been exe cuted with the successful Proposer or all proposals have been rejected. Copies of Propos al Deposits may be submitted electronically, with the exception of a certified or c ashier’s check, which must be brought to the Purchasing Manager’s office prior to the bid opening and labeled accordingly with proposal number.
The City of Fresno hereby notifies all Propos ers that no person shall be excluded from participation in, denied any benefits of, or otherwise discriminated against in connection with the award and performance of any contract on the basis of race, religious creed, color, national origin, ancestry , physical disability , mental disability, medic al condition, marital status, sex, age, sexual orientation or on any other basis prohibited by law.
A proposal conference will be held at 1:30 p.m. on February 25, 2026. Join the meeting by going to https://fresno.zoomgov.com/j/1610591965 or call 1-669-254-5252 Meeting ID: 161 059 1965. Prospective Proposers are encouraged to attend since City Staff will be present to answer any questions regarding the Specifications.
Services of an interpreter and additional accommodations can be made available. Requests for accommodations should be made at least five working day s but no later than 48 hours Request for Proposals Requirements Contract for Citywide Weekly Landscape Maintenance Services RFP No. 9716
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prior to the scheduled meeting/event. Please contact the Procurement Supervisor listed on the cover at 559-621-1332 or email [email protected] At the time of award, the Proposer must be licensed with a valid Qualified Applicator License (QAL): License B – Landscape Maintenance Category by the State of California.
The work hereunder constitutes a “public work” as defined in Chapter 1, Part 7, Division 2 of the California Labor Code, and Contractor shall cause the work to be performed as a “public work” in accordance with such Chapter of the California Labor Code. The Council of the City of Fresno has adopted Resolution No. 82 297 ascertaining the general prevailing rate of per diem wages and per diem wages for holidays and overtime in the Fresno area for each craft, classification, or type of worker needed in the ex ecution of Contracts for the City. Information specific to the Work to be done under this Contract can be obtained by contacting the General Services Department, Purchasing Division at (559)621-1332.
The City of Fresno reserves the right to reject any and all proposals.
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INSTRUCTIONS TO PROPOSERS
General
1. No proposal will be considered for award unless it is submitted on the proposal forms furnished by the Purchasing Manager, completely filled out, properly signed by the Proposer and filed electronically via Planet Bids on or before the date and time specified in the Notice Inviting Proposals. The time clock in the Purchasing Division will be the official clock for documenting the time of filing.
2. No proposal will be considered for award unless the Proposer has complied with the following:
Proposers must submit a deposit in the amount of ONE THOUSAND DOLLARS ($1,000) with their proposal in the form of a Certified or Cashier's Check, an irrevocable letter of credit, a certificate of deposit, or a bidder's bond of a corporate surety, authorized by the California Insurance Commissioner to do business in the State of Cali fornia, payable and acceptable to the City of Fresno. Such deposit shall be retained by the City of Fresno as a guarantee that the Proposer, if awarded all or part of the proposal, will, within fifteen (15) calendar days (except in the event federal funding is applicable to this Contract, then 10 working days) from the date the Notice of Award is mailed to the Proposer, execute and return a Contract furnished by the City.
All deposits will be returned when the Contract(s) has been executed for all items awarded, or if all proposals are rejected. Copies of Bid Deposits may be submitted electronically, with the exception of a certified or cashier’s check, which must be brought to the Purchasing Manager’s office prior to the bid opening and labeled accordingly with proposal number.
3. The City will award a Contract or reject any or all proposals within the time stated in the Specifications, and no proposal may be withdrawn within that period of time. Any award of a Contract exceeding $100,000, shall be subject to the approval of the City Council.
4. The City reserves the right to reject any and all proposals.
Submittal of Proposal
5. Each Proposer shall carefully examine each and every term of this Request for Proposals; and each Proposer shall judge all the circumstances and conditions affecting its proposal. Failure on the part of any Proposer to make such examination and to investigate thoroughly shall not be grounds for any declaration that the Proposer did not understand the conditions of this Request for Proposals.
6. The Proposer shall comply with any and all federal, state, or local laws, now in effect or hereafter promulgated, which apply to the services and products herein specified.
7. This solicitation for proposals does not commit the City of Fresno to enter into a Contract or to pay any costs incurred in the preparation of responses to the request. The City of Fresno reserves the right to accept or reject any proposals, and to negotiate with any qualified source, or to cancel in part or in its entirety this Request for Proposals. It may accept the proposal that it considers to be in the interest of the City of Fresno, with or without negotiation.
8. The City reserves the right to waive any informality or minor irregularity when it is in the best interest of the City to do so, to negotiate for the modification of any proposal with mutual consent of the Proposer, to re-advertise for proposals if desired, and to accept the proposal which in the judgment of the City, even though it does not offer the lowest cost, is nevertheless deemed to offer the best value for the public and City. Any proposal which is incomplete, conditional, obscure, or which contains irregularities of any kind, may be cause for rejection.
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ACH Electronic Payment
9. Proposer shall provide complete and accurate billing invoices in order to receive payment.
Billing invoices submitted must contain all information and supporting documentation required by the contract. Payment for invoices submitted by the proposer shall only be rendered electronically unless payment by paper check is expressly authorized by the Controller, in the Controller’s sole discretion, due to extenuating circumstances. Such electronic payment shall be made in accordance with ordinary City procedur es and practices. The proposer shall comply with the Controller’s procedures to authorize electronic payments. Proposer acknowledges that it will not receive payment on any invoices submitted under this Contract if it does not comply with the Controller’s electronic payment procedures, except where the Controller has expressly authorized payment by paper check as set forth above.
Americans with Disabilities Act
10. Accessibility Requirements : Supplier warrants that it complies with California and federal disabilities laws and regulations; and the Services will conform to the accessibility requirements of WCAG 2.0AA. Supplier agrees to promptly respond to and resolve any complaint regarding accessibility of its Services. The City may require Proposer to comply with these accessibility requirements if they are awarded a contract.
Prevailing Wage
11. The work hereunder constitutes a “public work” as defined in Chapter 1, Part 7, Division 2 of the California Labor Code, and Contractor shall cause the work to be performed as a “public work” in accordance with such Chapter of the California Labor Code. The Council of the City of Fresno has adopted Resolution No. 82 297 ascertaining the general prevailing rate of per diem wages and per diem wages for holidays and overtime in the Fresno area for each craft, classification, or type of worker needed in the ex ecution of Contracts for the City. Information specific to the Work to be done under this Contract can be obtained by contacting the General Services Department, Purchasing Division at (559)621-1332.
Public Records
12. The proposals received shall become the property of the City of Fresno and are subject to public disclosure. Those parts of a proposal which are defined by the Proposer as business or trade secrets as that term is defined in California Civil Code, Section 3426.1, and are reasonably marked "Trade Secrets", "Confidential", or "Proprietary", and placed in a separate envelope shall only be disclosed to the public if such disclosure is required or permitted under the California Public Records Act or otherwise by law. Proposers who indiscriminately and without justification identify most, or all, of their proposal as exempt from disclosure may not be considered for award.
Selection Process and Evaluation Criteria
13. Proposal Evaluation
The Selection Committee will review and evaluate all proposals after formal receipt. To receive proper consideration, the proposal must meet the requirements of these Specifications. The evaluation process will provide credit only for those capabilities and advantages which are clearly stated in the Proposer's written proposals. In other words, advantages which are not stated will not be considered in the evaluation process.
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Specifications may not be considered for award and dropped from the evaluation process.
The Selection Committee will evaluate the proposals on the following criteria:
a. Cost as shown on the Cost Proposal Worksheet.
b. Ability to meet the stated service requirements.
c. Past Performance and Experience based on references and experience. d. Conformance to the terms and conditions of the RFP.
e. Other related information.
The City reserves the right to accept or reject any or all proposals and may select, and negotiate with one or more Proposers concurrently, and enter into a Contract with such Proposer who is determined, by the City, to provide the services which are in th e interest of the City. The City may agree to such terms and conditions as it may determine to be in its interest.
14. The Selection Committee reserves the right to request additional information from Proposers, to negotiate terms and conditions of the Contract, to visit sites, to request demonstrations or oral presentations, or ask Proposers to appear before the Selection Committee to clarify points of their proposal.
15. Selection will be based on qualitative analysis and cost. Any award shall be on the basis of the criteria specified and made to the Proposer whose proposal is judged as providing the best value in meeting the interest of the City and the objectives of the project, in the City’s sole discretion.
16. The City reserves the right to make the selection of a Proposer based on any or all factors of value, whether quantitatively identifiable or not, including, but not limited to, the anticipated initiative and ability of the Proposer to perform the services set forth herein.
Time to Award
17. The Proposer agrees that the City may have ONE HUNDRED TWENTY (120) DAYS to accept or reject proposals. It is further understood that, if the Proposer to whom any award is made fails to enter into a Contract as provided in the Specifications, award may be made to another Proposer, who shall be bound to perform as if she/he had received the award in the first instance.
Contract Documents
18. The proposer shall submit the required contract documents in a form acceptable to the Purchasing Division 2101 G Street, Bldg. A, Fresno, CA 93706 within 15 calendar days (except in the event in the event federal funding is applicable to this Contract, then 10 working days) from the Notice of Award of proposal. Failure to provide said documents within the designated period shall be sufficient cause to award to the next proposer offering the next best value to the City.
Questions, Clarifications, and Concerns
19. The Specifications describing this project have been carefully prepared. Any questions or concerns relating to these Specifications shall be directed in writing to the Procurement Supervisor of the Purchasing Division (see cover page) and may be submitted electronically by utilizing the Question and Answers field on Planet Bids.
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Questions will be accepted only up to five (5) working days prior to the proposal date to allow the City, if necessary, to issue an addendum to all proposers stating revisions, deletions, or additions to be made to the Specifications as a result of any questions. If questions arise after the deadline, please contact the Procurement Supervisor of the Purchasing Division, but the City will not guarantee a response.
The City will not be responsible for verbal responses made by parties other than the Purchasing Manager or designee.
Contacts with City Staff
20. Before an award is made, any contact with City staff, other than the Purchasing Manager or designee(s), without prior written authorization is strictly prohibited and may render the Proposer non-responsible.
Regulated Communications in City Procurement Process Ordinance
21. The Regulated Communications in City Procurement Process Ordinance (Article 6, Chapter 4 of the Fresno Municipal Code) became effective May 7, 2004. With certain specified exceptions, the Ordinance provides that no Respondent, Bidder, Proposer (as the case may be) shall initiate, engage in, or continue any communication to or with any City elected official concerning or touching upon any matter which is the subject of this competitive procurement process.
Any Respondent, Bidder, Proposer or elected official (as the case may be) who initiates, engages in, continues in, or receives any regulated communication shall file the written disclosure required by the Regulated Communications in City Procurement Process Ordinance.
Any Respondent, Bidder, or Proposer violating the Regulated Communications in City Procurement Process Ordinance may be disqualified from participating in this procurement process and/or determined to be non-responsible. Additionally, the City may set aside the award of a contract, prior to its execution, to a party found to have violated the Ordinance.
Note: The full text of Fresno Municipal Code, Chapter 4, Article 6 may be viewed on the City’s website at, http://www.fresno.gov “Departments”, “City Clerk,” and “Fresno Municipal Code and City Charter.” Or view the Fresno Municipal Code directly at:
https://library.municode.com/ca/fresno/codes/code_of_ordinances?nodeId=MUCOFR_CH4CIP UCOSA_ART6RECOELOFPRPR
Notification of Staff Determination
22. Any award of a Contract exceeding $100,000, shall be subject to the Staff Determination clause.
Once the City has reviewed and evaluated the proposals received and has determined for award the responsible proposal that provides the best value to the City, that determination will be posted on the City 's website http://www.fresno.gov, “Departments”, “General Services,” “Purchasing Division,” and “Anticipated Formal Bid Award.” It is the sole responsibility of interested Proposers to seek this information.
Award of a Contract for less than $10 0,000 is not subject to this Notification of Staff Determination provision.
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Debarment
23. A Proposer may be debarred from bidding or proposing upon or being awarded any contract with the City, or from being a subcontractor or supplier at any tier upon such contract, in accordance with the procedures in Fresno Municipal Code Section 4-104 adopted by Council on May 17, 2018. The initial period of any such debarment shall not be less than one year and may be permanent depending on the violation. A Proposer may request a hearing, in accordance with Fresno Municipal Code Section 4-104, upon receipt of a notice of proposed debarment from the City Manager or designee. A copy of the Ordinance may be obtained from the City Clerk’s Office, 2600 Fresno Street, Fresno, California 93721.
Outreach to Small Business Enterprises in Subcontracting
24. The City of Fresno hereby notifies all Proposers that it is the City 's policy to provide all small business enterprises, including minority, women, and disabled veteran business enterprises, equal access and opportunity for participation in the performance of all construction contracts, professional service contracts, procurement of supplies, equipment and other services.
Therefore, the City requests that a Proposer who intends to subcontract a portion of the work seek out small business enterprises that are potential subcontractors, suppliers, or consultants, and actively solicit their interest, capability, and prices.
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II – PROPOSAL AND CONTRACT DOCUMENTS
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Proposer's Name _____________________________
(Submit with Proposal)
CHECK LIST
Proposers are requested to submit this Checklist and the following information, providing the content in the sequence shown below. If the documentation provided is incomplete, the Proposer may be ineligible for award of a Contract.
1. Cover Letter, including company name, address, contact name, phone number and fax number.
2. Proposal Deposit
3. Business Location and License
4. Cost Proposal
5. Proposer Questionnaire
6. References
7. Acceptance of Indemnification and Insurance
8. Disclosure of Conflict of Interest
9. Non-Collusion Declaration
10. Addenda and Time Period to Award/Reject
11. Signature Pages
Including (for corporations) Notary Acknowledgment in corporate form, certification by secretary and board resolution or other document to authorize individual who signs proposal.
12. Signature page of all ADDENDA issued
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Proposer's Name
(Submit with Proposal)
PROPOSAL DEPOSIT
Accompanying this proposal is a Proposal Deposit in the amount of ONE THOUSAND DOLLARS ($1,000.00) in the form of:
Certified Check Bidder's Bond
Cashier's Check Irrevocable Letter of Credit
Certificate of Deposit Annual Bidder's Bond
Proposal Deposit is deposited by the undersigned Proposer with the City of Fresno as a guarantee that the Proposer, if awarded all or part of the Contract, will, within fifteen (15) calendar days (except in the event federal funding is applicable to this C ontract, then 10 working days) from the date the Notice of Award is mailed to the Proposer, execute and return a Contract furnished by the City.
Copies of Proposal Deposits may be submitted electronically, with the exception of a certified or cashier’s check, which must be received in the Purchasing Manager’s office prior to the proposal deadline and labeled accordingly with the City’s RFP number, located at 2101 G Street, Building A, Fresno, CA 93706.
Such Deposit is made with the understanding that failure to execute such Contract will result in damage to the City, that the amount of such damage would be difficult to determine and that in the event of such default said Deposit shall become the property of the City; or, if a Bidder's Bond is deposited, the amount of the obligation thereof, but not more than the above stated amount, shall thereupon be due and payable to the City of Fresno as liquidated damages for such default, payment of said amount to be the joint and several obligation of the Proposer and the corporate surety.
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Proposer's Name
(Submit with Proposal)
BUSINESS LOCATION AND LICENSE
BUSINESS LOCATION
The undersigned Proposer does not maintain a place of business in the City of Fresno.
The undersigned Proposer maintains a place of business in the City of Fresno at: , Fresno, CA
BUSINESS LICENSE
The undersigned Proposer has a current City of Fresno Business License and the number is .
If the successful Proposer does not have a City of Fresno Business License, he/she shall obtain such a license prior to the issuance of a Notice to Proceed for the Work and maintain in effect throughout the term of this Contract.
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Proposer's Name
(Submit with Proposal)
COST PROPOSAL
TERM OF CONTRACT: The Contract shall be in effect for one (1) year from the date of the Notice to Proceed. The Contract may be extended in accordance with the provisions set forth in the Special Conditions of these Specifications.
Having carefully examined the Request for Proposals, attachments and related documents, the undersigned proposes and agrees to provide to the City of Fresno, in accordance with the Specifications annexed hereto and made a part thereof, the services contained in the Cost Proposal Worksheet (Exhibits) at the provided costs.
BASE PROPOSAL
ITEM DESCRIPTION QTY UNIT TOTAL COST
1 Landscape Maintenance – Airports
Department (Exhibit B) Beds & Turf 52 W EEKS $
2 Landscape Maintenance – Department
of Public Utilities (Exhibit C) Beds & Turf 52 W EEKS $ 3 Landscape Miscellaneous Additional Labor 1 LS $*25,000 4 Landscape Miscellaneous Additional
Materials & Supplies 1 LS $**25,000
SU
B TOTAL (EXHIBIT B – C): $________________
T
OTAL PROPOSAL AMOUNT: $________________
T
he Total Amount of Proposal is ________________________________________ Dollars and ________________ Cents.
*T
his item has been determined to be $25,000 as noted in the “Explanation of Bid Items, page,
**This item has been determined to be $25,000 as noted in the “Explanation of Bid Items, page,
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The amounts shall include any and all applicable taxes.
The quantities listed on the Cost Proposal pages are estimates for the initial term. The actual requirement of the City may be more or less than the quantities specified. The City will pay for only those items or services which it actually delivered or received during the term of the Contract.
The Proposer shall include all costs associated with complying with the General Conditions, Special Conditions, and Specifications of this RFP.
At the time of award, the Proposer must be licensed with a valid Qualified Applicator License (QAL): License B – Landscape Maintenance Category by the State of California.
The City reserves the right to reject any and all proposals.
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Proposer’s Name: _________________________
(Submit with Proposal)
PROPOSER QUALIFICATION QUESTIONNAIRE
The undersigned Proposer submits the following information in accordance with the proposal Specifications:
(Use additional sheets as needed.)
1. a. Business Name (If using more than one business name, please list all names.):
b. Address:
Is your firm operating as a franchisee? Ye s or No
If yes, list the franchiser, and number of years your business has been franchised:
2. Provide the names, titles, qualifications, years of experience, and years with your firm, for all key personnel in authority in your business, including the key personnel that will be involved in this project, and the extent to which they will be involved in the performance of this Contract.
3. How many years has your business been established?
How many years has your business been under your present name? How many years under former names? (List names and number of years)
4. How many years has your business been providing services?
5. What other types of services does your business provide?
6. Do you have any affiliated companies? (If parent company, list subsidiaries and divisions. If subsidiary or division, name parent company, its principals, and their addresses):
7. Have there been any contract terminations for the services your firm performs before t
he fulfillment of the contract within the past three years? Yes or No I f so, list the date, client, and reason for termination below:
8. Provide an organization chart, indicating full-time personnel, job titles, locations, and whether each individual works out of an office or is in the field.
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Proposer's Name __________________________
(Submit with Proposal)
PROPOSER QUALIFICATION QUESTIONNAIRE (Continued)
9. Does the proposer currently possess sufficient resources to meet the initial requirements for this contract? (See Scope of Work, pg. 47)
Yes or No
10. Describe how you will meet the requirements to provide the services as outlined in this Request for Proposals. What materials, tools, and equipment will you use?
11.Outline your support services including establishing direct lines of communication between City technical staff and your organization.
12.Provide proof of Qualified Applicator License (QAL): License B – Landscape Maintenance Category by the State of California. Proof attached? Yes or No
13. Provide the number of individuals who will be dedicated resources : Total Number of Irrigation Techs Total Number of Spray Techs Total Number of Crew Leads/Members If any of these resources will not be dedicated exc lusively to these respective areas, please explain:
14. If awarded, is your company currently staffed? If not, how much ramp-up time would you require?
15. Describe how you will handle seasonal changes to meet the requirements of providing LANDSCAPE MAINTENANCE SERVICES (i.e. leaves in the fall). What materials, tools, and equipment will you use? (Reference pgs. 47-68)
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Proposer's Name ______________________________
(Submit with Proposal)
REFERENCES
Please list at least three references of similar size and type of services, including governmental agencies, if available.
1. AGENCY/COMPANY NAME:
ADDRESS:
CONTACT PERSON: PHONE NUMBER:
FAX NUMBER EMAIL
LENGTH OF CONTRACT: (YEARS)
TYPES OF SERVICES PROVIDED:
2. AGENCY/COMPANY NAME:
ADDRESS:
CONTACT PERSON: PHONE NUMBER:
FAX NUMBER EMAIL
LENGTH OF CONTRACT: (YEARS)
TYPES OF SERVICES PROVIDED:
3. AGENCY/COMPANY NAME:
ADDRESS:
CONTACT PERSON: PHONE NUMBER:
FAX NUMBER EMAIL
LENGTH OF CONTRACT: (YEARS)
TYPES OF SERVICES PROVIDED:
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Proposer's Name
(Submit with Proposal)
STATEMENT OF ACCEPTANCE OF THE INDEMNIFICATION
AND INSURANCE REQUIREMENTS
The Proposer shall sign below that the Proposer accepts in whole the Indemnification and Insurance Requirements set forth in these Specifications. If the Proposer takes exception to some portions, those portions shall be listed here below, and the Proposer shall sign that the Proposer accepts all portions of the requirements not listed.
Note: Any exceptions may cause a Proposer to not be awarded a contract.
ACCEPT
DO NOT ACCEPT
If "DO NOT ACCEPT" is checked, please list exceptions:
INSERT IF APPLICABLE
Signature of Authorized Person
_______________________________________
Type or Print Name of Authorized Person
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Proposer's Name
(Submit with Proposal)
DISCLOSURE OF CONFLICT OF INTEREST
YES* NO
1 Are you currently in litigation with the City of Fresno or any of its agents?
2 Do you represent any firm, organization, or person who is in litigation with the City of Fresno?
3 Do you currently represent or perform work for any clients who do business with the City of Fresno?
4 Are you or any of your principals, managers, or professionals, owners or investors in a business which does business with the City of Fresno, or in a business which is in litigation with the City of Fresno?
5 Are you or any of your principals, managers, or professionals, related by blood or marriage to any City of Fresno employee who has any significant role in the subject matter of this service?
6 Do you or any of your subcontractors have, or expect to have, any interest, direct or indirect, in any other contract in connection with this Project?
* If the answer to any question is yes, please explain in full below.
Explanation:
Signature
Date
Name
Company
Address