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4, Plastic finers for all waste receptacles; <br />5. White soap for all restroom soap dispensers; arid <br />6. Any other chemicals, cleaning material, supplies, and equipment required. <br />N. APPROVAL OF PRODUCTS: The City is committed to achieving "Green Procurement". <br />Green. Procurement minimizes negative environmental and social effects through the use <br />of environmentally friendly products. All products used during this contract will be <br />environmentally friendly products that meet the Green Seal and the U.S. Environmental <br />Protection Agency's Design for the Environ-ient certification programs. No cleaning <br />compound without the Green Seal of approval on the label will be allowed without the <br />written prior approval of the City's Contract Administrator. The City reserves the right to <br />reject the use of any cleaners, waxes, polishes, or other agents used in the performance of <br />this contract if such product creates objectionable odors, health problems, allergic <br />reactions, or are otherwise determined to be unacceptable as determined by the City's <br />Contract Administrator. <br />O. MONTHLY REPORT: The Performing Party will submit to the City's Contract <br />Administrator a monthly report showing the quantity of each of the supplies named above <br />which were used during the previous month. The report will be mailed or otherwise <br />delivered not later than the fifteenth (15"') day of each month. Payment of monthly invoice <br />is contingent upon receipt and approval of monthly report. <br />P. SUPERVISION AND INSPECTION: The Performing Party's supervisory personnel will <br />make inspections every two (2) weeks of the services being performed, along with the <br />City's Contract Administrator, to assure maximum efficiency and full compliance with the <br />provisions of this contract. Work performance records will be completed by the <br />Performing Party's supervisor and will be reviewed, signed, and dated weekly. The written <br />inspection reports will be turned in to the City's Contract Administrator within forty-eight <br />(48) hours of the inspection. Payment of monthly invoice is contingent upon receipt and <br />acceptance of weekly performance records and bi-monthly inspections. <br />Q. LOCAL HIRE REQUIREMENTS: The Performing Party's employees performing any <br />services called for by this contract will consist of at least sixty percent (60%) local <br />employees. "Local employees" can be defined as employees that reside: at a physical <br />address within the City of San Marcos or within the City's extraterritorial jurisdiction <br />(ETJ). <br />R. PERFORMING PARTY'S EMPLOYEES: All janitorial services will be performed by <br />trained personnel using current, acceptable janitorial industry standards and practices. The <br />