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Deliverable Number
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Commodity/Service Type
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Major Deliverable
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Method of Payment
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Cafeteria services
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Contractor will provide all DOH inspection reports
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No Cost
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| Major Deliverable: Contractor will provide all DOH inspection reports
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| Deliverable Price: $0.00 |
| Non Price Justification: Agreement without a financial exchange or impact |
| Performance Metrics: The Contractor warrants that: (1) the services will be performed by qualified personnel; (2) the services will be of the kind and quality described in Attachment 2, Statement of Work; (3) the services will be performed in a professional and workmanlike manner in accordance with industry standards and practices; (4) the services will not and do not infringe upon the intellectual property rights, or any other proprietary rights, of any third party; and (5) any person or entity, whether an agent or independent contractor, that performs work on the Contract for the Contractor (Contractor Representative) will comply with any security requirements and processes as provided by the Department, or provided by the Department’s customer, for work done at the Department or other locations. The Department reserves the right to investigate or inspect at any time whether the services or qualifications offered by the Contractor meet the Contract requirements. Notwithstanding any provisions to the contrary, written acceptance of a particular deliverable/minimum requirement does not foreclose the Department’s remedies in the event those performance standards that cannot be readily measured at the time of delivery are not met.
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| Financial Consequences: Should the Contractor fail to provide meal services each day in accordance with the requirements of this Contract, the Contractor will be assessed a financial consequence of $500 per day for such failures. The Department will invoice the Contractor for any financial consequence due the Department, and the Contractor must submit the amount due within thirty (30) calendar days of the date of the invoice.
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| Source Documentation Page Reference: Attachment 2, Page 1 |
| Deliverable Number: |
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Cafeteria services
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Contractor will maintain kitchen and equipment under $1,000
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No Cost
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| Major Deliverable: Contractor will maintain kitchen and equipment under $1,000
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| Deliverable Price: $0.00 |
| Non Price Justification: Agreement without a financial exchange or impact |
| Performance Metrics: The Contractor warrants that: (1) the services will be performed by qualified personnel; (2) the services will be of the kind and quality described in Attachment 2, Statement of Work; (3) the services will be performed in a professional and workmanlike manner in accordance with industry standards and practices; (4) the services will not and do not infringe upon the intellectual property rights, or any other proprietary rights, of any third party; and (5) any person or entity, whether an agent or independent contractor, that performs work on the Contract for the Contractor (Contractor Representative) will comply with any security requirements and processes as provided by the Department, or provided by the Department’s customer, for work done at the Department or other locations. The Department reserves the right to investigate or inspect at any time whether the services or qualifications offered by the Contractor meet the Contract requirements. Notwithstanding any provisions to the contrary, written acceptance of a particular deliverable/minimum requirement does not foreclose the Department’s remedies in the event those performance standards that cannot be readily measured at the time of delivery are not met.
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| Financial Consequences: Should the Contractor fail to provide meal services each day in accordance with the requirements of this Contract, the Contractor will be assessed a financial consequence of $500 per day for such failures. The Department will invoice the Contractor for any financial consequence due the Department, and the Contractor must submit the amount due within thirty (30) calendar days of the date of the invoice.
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| Source Documentation Page Reference: Attachment 2, Page 1 |
| Deliverable Number: |
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Cafeteria services
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Contractor will provide bi-annual inventory report once in January once in July of each year
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No Cost
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| Major Deliverable: Contractor will provide bi-annual inventory report once in January once in July of each year
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| Deliverable Price: $0.00 |
| Non Price Justification: Agreement without a financial exchange or impact |
| Performance Metrics: The Contractor warrants that: (1) the services will be performed by qualified personnel; (2) the services will be of the kind and quality described in Attachment 2, Statement of Work; (3) the services will be performed in a professional and workmanlike manner in accordance with industry standards and practices; (4) the services will not and do not infringe upon the intellectual property rights, or any other proprietary rights, of any third party; and (5) any person or entity, whether an agent or independent contractor, that performs work on the Contract for the Contractor (Contractor Representative) will comply with any security requirements and processes as provided by the Department, or provided by the Department’s customer, for work done at the Department or other locations. The Department reserves the right to investigate or inspect at any time whether the services or qualifications offered by the Contractor meet the Contract requirements. Notwithstanding any provisions to the contrary, written acceptance of a particular deliverable/minimum requirement does not foreclose the Department’s remedies in the event those performance standards that cannot be readily measured at the time of delivery are not met.
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| Financial Consequences: Should the Contractor fail to provide meal services each day in accordance with the requirements of this Contract, the Contractor will be assessed a financial consequence of $500 per day for such failures. The Department will invoice the Contractor for any financial consequence due the Department, and the Contractor must submit the amount due within thirty (30) calendar days of the date of the invoice.
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| Source Documentation Page Reference: Attachment 2, Page 1 |
| Deliverable Number: |
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Cafeteria services
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Contractor will provide quarterly sales reports no later than thirty (30) days after each quraters e...
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No Cost
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| Major Deliverable: Contractor will provide quarterly sales reports no later than thirty (30) days after each quraters end.
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| Deliverable Price: $0.00 |
| Non Price Justification: Agreement without a financial exchange or impact |
| Performance Metrics: The Contractor warrants that: (1) the services will be performed by qualified personnel; (2) the services will be of the kind and quality described in Attachment 2, Statement of Work; (3) the services will be performed in a professional and workmanlike manner in accordance with industry standards and practices; (4) the services will not and do not infringe upon the intellectual property rights, or any other proprietary rights, of any third party; and (5) any person or entity, whether an agent or independent contractor, that performs work on the Contract for the Contractor (Contractor Representative) will comply with any security requirements and processes as provided by the Department, or provided by the Department’s customer, for work done at the Department or other locations. The Department reserves the right to investigate or inspect at any time whether the services or qualifications offered by the Contractor meet the Contract requirements. Notwithstanding any provisions to the contrary, written acceptance of a particular deliverable/minimum requirement does not foreclose the Department’s remedies in the event those performance standards that cannot be readily measured at the time of delivery are not met.
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| Financial Consequences: Should the Contractor fail to provide meal services each day in accordance with the requirements of this Contract, the Contractor will be assessed a financial consequence of $500 per day for such failures. The Department will invoice the Contractor for any financial consequence due the Department, and the Contractor must submit the amount due within thirty (30) calendar days of the date of the invoice.
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| Source Documentation Page Reference: Attachment 2, Page 1 |
| Deliverable Number: |
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Cafeteria services
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Contractor will provide full food service operations
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No Cost
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| Major Deliverable: Contractor will provide full food service operations
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| Deliverable Price: $0.00 |
| Non Price Justification: Agreement without a financial exchange or impact |
| Performance Metrics: The Contractor warrants that: (1) the services will be performed by qualified personnel; (2) the services will be of the kind and quality described in Attachment 2, Statement of Work; (3) the services will be performed in a professional and workmanlike manner in accordance with industry standards and practices; (4) the services will not and do not infringe upon the intellectual property rights, or any other proprietary rights, of any third party; and (5) any person or entity, whether an agent or independent contractor, that performs work on the Contract for the Contractor (Contractor Representative) will comply with any security requirements and processes as provided by the Department, or provided by the Department’s customer, for work done at the Department or other locations. The Department reserves the right to investigate or inspect at any time whether the services or qualifications offered by the Contractor meet the Contract requirements. Notwithstanding any provisions to the contrary, written acceptance of a particular deliverable/minimum requirement does not foreclose the Department’s remedies in the event those performance standards that cannot be readily measured at the time of delivery are not met.
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| Financial Consequences: Should the Contractor fail to provide meal services each day in accordance with the requirements of this Contract, the Contractor will be assessed a financial consequence of $500 per day for such failures. The Department will invoice the Contractor for any financial consequence due the Department, and the Contractor must submit the amount due within thirty (30) calendar days of the date of the invoice.
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| Source Documentation Page Reference: Attachment 2, Page 1 |
| Deliverable Number: |
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