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<br />e <br /> <br />e <br /> <br />RFP # 0041 <br /> <br />item and price thereof is approved, in writing, by the City of La Porte. <br /> <br />No food, ice or other items may be cooked, prepared or bagged for sale or use at any fa- <br />cility other than City of La Porte owned facilities. <br /> <br />15. PRODUCT QUALITY AND BRAND. Quality of all products is to be of prime consid- <br />eration in the operation of this concession contract. Food, once heated, shall not be re- <br />heated at a later time and offered for sale to the public. A system shall be employed in <br />order to maintain properly sealed products and ensure product freshness at the time it is <br />served, <br /> <br />16. JANITORIAL SERVICE AND CLEANING. Concessionaire must pass Health Depart- <br />ment Inspections. Equally binding upon the Concessionaire are inspections conducted <br />by the Marketing Coordinator of the City of La Porte, of the facilities as deemed neces- <br />sary or desirable. The concession stand must be cleaned at the close of each event in <br />order to prevent the accumulation and spoilage of food residue. Each concession area <br />must be thoroughly cleaned and sanitized within 24 hours of operation when not in con- <br />tinuous use, Any and all tables used for any reason must also be cleaned after each <br />event. <br /> <br />17. UNIFORMS. All employees of the Concessionaire shall be neally attired in clean, <br />matching uniforms, as approved by the Marketing Coordinator of the City of La Porte, <br />identifying the Concessionaire. Hawkers shall prominently and professionally display <br />the prices of the products being sold. Each employee shall be properly identified with <br />name and/or numbered badge. <br /> <br />18. SIGNS. The number, size, and working location of advertising signs, except for identifi- <br />cation signs within the concession areas, must be approved by the Marketing Coordinator <br />of the City of La Porte. . <br /> <br />19. BID FORM AND ACCOUNTING. Proposal shall be based on a payment to the City of <br />a percentage of the gross receipts exclusive of sales tax. <br /> <br />Further, no proposal will be considered unless it is accompanied by: a resume of experi- <br />ence in the field contemplated; a liSt of any proposed additional equipment to be installed <br />and business credit references, all to be filed on accompanying forms, <br /> <br />The Concessionaire shall remit commissions due the City no later than ten (10) days fol- <br />lowing the month for which sales have been made along with reports of gross sales. Any <br />payments postmarked after the specified date' will incur a late charge of J 0% of the bal- <br />ance due. After payment is one month late, balance due will increase by J % each month <br />unLil paid in full. If, at any time, payments are 90 or more days in arrears, the City will <br />seek payment under the provisions of the contract bond, <br /> <br />The Concessionaire shall maintain accounting records in a manner acceptable to the Di- <br />rector of Finance, of the City of La Porte, These records shall in~lude, but are nOllim- <br />Hed to, separate records of all sales and purchases made by and for the concession opera- <br />tion. <br /> <br />The City reserves the right to make periodic audits of the accounts and inspections of the <br />Concessionaire's operations, <br /> <br />20, CONCESSIONAIRE'S LOCATIONS. The City will furnish to the Concessionaire the <br />sole and exclusive right to the use of sales stands and storage space designated in the <br />Pavilion during the term of the concession granted. The Concessionaire shall have all <br />rights of necessary ingress and egress to these storage spaces and sales stands. <br /> <br />21. RIGHT OF ENTRY: The City, its officers, agents and representatives shall be permitted <br />to enter the said premises at all reasonable times of the day to examine the same or to <br />