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Case Record Storage and Retrieval Services RFP (Part I)

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APPENDIX A: SAMPLE CONTRACT<br />

• County Transmittal Forms documenting new <strong>Case</strong>/Special<br />

Investigation <strong>Record</strong>s <strong>and</strong> Boxes received from County<br />

offices for the service month;<br />

• County Transmittal Forms documenting Refilled<br />

<strong>Case</strong>/Special Investigation <strong>Record</strong>s <strong>and</strong> Boxes received<br />

from County offices for the service month; <strong>and</strong><br />

• Contractor Delivery Manifests (supported by County<br />

<strong>Retrieval</strong> Request documentation) listing all <strong>Case</strong>/Special<br />

Investigation <strong>Record</strong> <strong>and</strong> Box retrievals requested, retrieved<br />

<strong>and</strong> delivered, including all emergent deliveries <strong>and</strong><br />

undeliverable retrieval requests.<br />

5.3.1 The Contractor shall invoice the County only for providing the<br />

tasks, deliverables, goods, services, <strong>and</strong> other work specified<br />

in Attachment A, Statement of Work <strong>and</strong> elsewhere<br />

hereunder. The Contractor shall prepare invoices, which shall<br />

include the charges owed to the Contractor by the County<br />

under the terms of this Contract. The Contractor’s payments<br />

shall be as provided in Attachment C - Pricing Sheet, <strong>and</strong> the<br />

Contractor shall be paid only for the tasks, deliverables,<br />

goods, services, <strong>and</strong> other work approved in writing by the<br />

County. If the County does not approve work in writing no<br />

payment shall be due to the Contractor for that work.<br />

5.3.2 The Contractor’s invoices shall be priced in accordance with<br />

Attachment C - Pricing Sheet.<br />

5.3.3 The Contractor’s invoices shall contain the information set<br />

forth in Attachment A - Statement of Work describing the<br />

tasks, deliverables, goods, services, work hours, <strong>and</strong> facility<br />

<strong>and</strong>/or other work for which payment is claimed.<br />

5.3.4 All invoices under this Contract shall be submitted in two<br />

copies to the following address:<br />

5.4 Payment Processing<br />

Department of Public Social <strong>Services</strong><br />

Contract Management Division/Section II<br />

County Contract Administrator<br />

12900 Crossroads Parkway South, 2 nd Floor<br />

City of Industry, CA 91746-3411<br />

Payment to the Contractor will be made monthly in arrears at the<br />

amounts specified in this Contract, provided that the Contractor is<br />

CASE RECORD STORAGE AND RETRIEVAL SERVICES (<strong>RFP</strong>) 2012 Page 75

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