- Addenda
- Text
- & Notices
Question & Answer
Followers
Addenda & Notices
Addenda & Notices issued following the posting of the project
All
4
Addenda
3
Notices
1
Addendum #1
Sep 22, 2026 6:56 PM
Automated Concessions RFP Pre-Proposal Conference 2026 Slide Deck
File Icon
Vending_RFP_Pre-Proposal_Conference_2026_.pdf
Addendum #2
Sep 22, 2026 6:56 PM
Please use the See What Changed link to view all the changes made by this addendum.
See What Changed
Addendum #3
Sep 22, 2026 6:56 PM
Please use the See What Changed link to view all the changes made by this addendum.
See What Changed
Official Notice #1: Automated Concessions RFP - Updated Machine Location in Terminal A Pre-Security
Sep 25, 2026 1:02 PM
Please note that the vending machine location in Terminal A Pre‑Security has been updated. The original location listed as under the soffit along the ticketing wall will now be relocated to the alcove by the escalators.
The alcove is approximately 22 feet wide and will include the existing Bank of America ATM. With the ATM, the space can accommodate three to four vending machines.
An updated map has been posted for reference.
File Icon
Updated_Terminal_A_Pre-security_Location.pdf
- Entries
- Title
"Addenda & Notices issued following the posting of the project"
- Title
"Please use the See What Changed link to view all the changes made by this addendum."
- Title
"Please use the See What Changed link to view all the changes made by this addendum."
- Documents
- Request_for_Proposals_Automated_Concessions_2026_(Addendum_#3_Revision).pdf, A - Request for Proposals - SCDA - Automated Concessions 2026, B - Request for Proposals - SCDA - Automated Concessions - Appendix and Attachments, C - Draft Automated Concessions Agreement, #1 Vending RFP Pre-Proposal Conference 2026, #1 Updated Terminal A Pre-security Location
- Numeric Id
- 298797
- Document Text
- 1. Definitions
Response: The written, signed and sealed complete document(s) submitted according to the proposal instructions. Response does not include any verbal or documentary interaction apart from submittal of a formal Response.
Request/Proposal/Bid: The completed and released solicitation, including all subsequent addenda, made publicly available to all prospective proposers.
We/Us/Our: Terms that refer to the County of Sacramento, a duly organized public entity. They may also be used as pronouns for various subsets of the County organization, including, as the context will indicate:
Department/Division – The department or division requesting the goods or services contained in this request, for which this Proposal is prepared and which will be the end user of the requested goods or services.
Constituency – the client base or County population which may benefit from the procurement of goods and/or services requested herein.
You/Your: Terms that refer to businesses/individuals submitting a response. The term may apply differently as the context will indicate.
Proposer - A business entity submitting a Response to this proposal. Suppliers which may express interest in this proposal, but who do not submit a Response, have no obligations with respect to the proposal requirements.
Contractor - The Proposer(s) whose Response to this proposal is evaluated as meeting the needs of the County. Contractor(s) will be selected for award, and will enter into a contract(s) for provision of the services described in this proposal.
Contractor’s Employee - All persons who can be offered to provide the services described in the proposal. All employees of the Contractor shall be covered by the insurance programs normally provided to persons employed by a company (ex: Worker’s Comp, SDI, etc.).
Mandatory: A required element of this request/proposal/bid. Failure to satisfy any element of this request/proposal/bid defined as “mandatory” will disqualify the particular response.
Default: A failure to act as required by any contract resulting from this request, which may trigger the right to sue or may excuse the other party's obligation to perform under the contract.
Cancellation/Termination: A unilateral or mutual decision to not complete an exchange or perform an obligation under any contract resulting from this request.
“Or Equal”: A statement used for reference to indicate the character or quality desired in a requested product or service. When specified in a proposal document, equal items will be considered, provided the response clearly describes the article. Offers of equal items must state the brand and number, or level of quality. When brand, number, or level of quality is not stated by proposer, the offer will be considered exactly as specified. The determination of the Purchasing Agent as to what items are equal is final and conclusive.
Post Information
Posted At:
Mon, Aug 31, 2026 4:39 PM
Sealed Bid Process:
Yes (Bids Sealed / Pricing Sealed)
Private Bid:
No
2. Introduction
2.1. Summary
The Sacramento County (County) Department of Airports (Department) invites qualified automated concession operators to submit proposals to install, operate, and maintain automated concessions (vending machines) at Sacramento International Airport (SMF) and Sacramento Executive Airport (SAC) (collectively, the Airports).
This Request for Proposals (RFP) is intended to result in one or more automated concession agreements with qualified operators. Selected operators will provide high-quality, reliable vending machines that serve both airport employees and the traveling public.
The Department expects operators to align with the Department’s mission of putting people at the center of every trip and experience, while supporting the Airports’ operational, sustainability, and customer service objectives by providing responsive service and dynamic product offerings.
This RFP outlines the program goals, requirements, evaluation criteria, timeline, and proposal instructions applicable to this solicitation.
We look forward to your proposals and working with you on this opportunity.
2.2. Contact Information
Any inquiries or requests regarding this solicitation must be submitted via OpenGov. Contact with unauthorized County personnel during the selection process may result in disqualification.
Christina Sazo
Airport Economic Development Specialist
6900 Airport Blvd
Attn: Christina Sazo - TB, 4th fl
Sacramento, CA 95837
Email: sazoch@saccounty.gov
Phone: (916) 862-0418
Department:
Airports
Department Head:
Cindy Nichol
Director
2.3. Timeline
Release Project Date:
August 31, 2026
Pre-Bid Meeting (Non-Mandatory):
September 21, 2026, 10:00am
https://teams.microsoft.com/meet/277783561823275?p=4UVB8gzQDZ1JXvliML
Optional Site Tour (Non-Mandatory):
September 22, 2026, 10:00am
Sacramento International Airport, Terminal B, 3rd floor by Local Flights. Parking will be validated. If the parking garage or daily lot are full, please use an Economy lot and take the shuttle to Terminal B.
Question Submission Deadline:
October 9, 2026, 4:00pm
Addendum Issued (if necessary):
October 21, 2026, 4:00pm
Submission Deadline:
October 28, 2026, 4:00pm
Interview Finalists (if necessary):
Week of November 16, 2026
Recommendation to Board of Supervisors:
February 1, 2027
3. Proposer's Instructions
General Format: Respond to all requests for information and completion of forms contained in this Request for Proposal. You may use additional sheets as necessary. A qualifying response must address all items. Brochures and advertisements will not be considered a complete reply to requests for information and will not be accepted as such. Proposer is solely responsible for accuracy and completeness of proposal response and for electronically separating confidential documents when submitting their response through SacCountyEbids. Responses considered incomplete may be rejected.
Alteration of Proposal Text: the original text of this proposal document, as well as any attachments, amendments or other official correspondence related to this proposal document, may not be manually, electronically or otherwise altered by proposer or proposer’s agent(s). Any response containing altered, deleted, additional or otherwise non-original text will be disqualified.
Preparation of Response:
All responses must be signed by an authorized officer or employee of the responder.
Responses must be submitted prior to the specified date and time, using the SacCountyEbids. Responses delivered by hand, fax, telephone, e-mail, or any postal carrier will not be accepted. If bidder uploads a file to SacCountyEbids, it is bidder responsibility to ensure the file is not corrupt or damaged. If County is unable to open an attachment because it is damaged, corrupt, infected, etc., it may disqualify bidder’s submission. See this training guide for guidance entering your online response.
Confidential Information/Public Record: All responses become property of the County. All responses, including the accepted proposal and any subsequent contract, become public records per the requirements of the California Government Code, Sections 6250 -6270, “California Public Records Act”. Proprietary material must be clearly marked as such. Pricing and service elements of the successful proposal are not considered proprietary information.
The County will treat all information submitted in a proposal as available for public inspection once the County has selected a contractor. If you believe that you have a legally justifiable basis under the California Public Records Act (Government Section 6250 et. seq.) for protecting the confidentiality of any information contained within your proposal, you must identify any such information, together with the legal basis of your claim in your proposal, and present such information separately (see "Confidential" section in Vendor Submissions) as part of your response package.
The final determination as to whether the County will assert your claim of confidentiality on your behalf shall be at the sole discretion of the County. If the County makes a determination that your information does not meet the criteria for confidentiality, you will be notified as such. Any information deemed to be non-confidential shall be considered public record.
4. Basis for Award
The County’s sole purpose in the evaluation process is to determine from among the Responses received, which are best suited to meet the County’s needs. Any final analysis or weighted point score does not imply that one proposal is superior to another, but simply that in our judgment the proposal(s) we select offer(s) the best overall solution for our current and anticipated needs. The County reserves the right to make modifications to any scoring and/or weight structure prior to the evaluation of responses. The responses will remain sealed during the proposal evaluation period, and will be made available for public inspection upon notice of proposal award.
Bid responses will be considered valid for a period of 180 calendar days after bid closing date above.
Note: All specifications, terms and conditions of this request will apply to any resulting order.
4.1. Scoring Criteria
Evaluation scores or rankings do not create any right or expectation to an agreement with the County. The County reserves the right to award a location to a lower-scoring proposal if it determines that doing so better meets the Department’s stated objectives.
4.2. Evaluation Criteria
All proposals that meet the minimum qualifications will be evaluated and ranked by a selection committee comprised of airport and industry representatives, as determined by the Department. As part of this process, the Department will determine the location where the proposed concepts will be placed. Proposals will be evaluated using the criteria below and scored based on the weighted point values assigned to each section. Final rankings will be based on total points received.
5. Project Details
5.1. Important Instructions for Electronic Submittal
The County is accepting electronic bid submissions. Bidders shall create a FREE account with OpenGov Procurement by signing up at Sign Up (opengov.com). Once you have completed account registration, browse back to this page, click on "Submit Response", and follow the instructions to submit the electronic bid.
5.2. This Request for Proposals (RFP) is intended to result in one or more automated concession agreements with qualified operators.
See attached documents.
6. Evaluation Phases
1. Minimum Qualifications
To be considered responsive, proposers must meet all of the following minimum requirements:
1. The proposer must be registered with the California Secretary of State and permitted to conduct business in the State of California.
2. The proposer must submit a complete proposal in accordance with this RFP.
3. The proposer must demonstrate at least one year of continuous experience within the past two years in the ownership, management, or operation of automated concession concepts.
4. The proposer must maintain insurance and worker’s compensation policies that meet or exceed the minimum requirements of the Department, as set forth in the agreement.
Joint Ventures / Partnerships / LLCs
If the proposer is a joint venture, partnership, or LLC, the entity holding a controlling interest must meet all minimum qualifications. If no single entity holds a controlling interest, each entity comprising the controlling interest must meet the minimum qualifications.
Licensed or Franchised Machines
Proposers operating licensed or franchised machines must independently meet the minimum qualifications and may not rely on the qualifications of the licensor or franchisor. Proposers must submit a letter from the licensor or franchisor confirming authorization to operate at the Airports or confirming that license or franchise terms have been agreed upon pending award. Upon award, an executed license or franchise agreement must be provided to the County.
Scoring Method:
Pass / Fail
Weight (Points):
1 (1% of Total)
2. Proposer Evaluation
Experience and Qualifications
The Department seeks proposers with demonstrated experience operating automated concessions while maintaining high standards of quality and service.
Business History: Overview of the company’s background, major milestones, and operating locations. Newly formed entities must provide this information for all members.
Experience: Description of automated concession ownership, management, or operation experience in airports or comparable public venues, including venue type, contract term, and high and low gross receipts per machine or concept.
Legal History: Explain any judgments, liens, lawsuits, or pending judgments against proposer or proposer’s businesses in the last 10 years. If the proposing company is a newly formed entity, provide this information for all members of this entity.
Bankruptcy History: Explain if proposer’s business or any of its members have ever declared bankruptcy, filed a petition in any bankruptcy court, filed for protection from creditors in bankruptcy court, been named as a defendant in any legal proceedings, or had involuntary proceedings filed in bankruptcy court. For each situation, please also indicate the status and outcome of the lawsuit/legal proceedings.
Lease History: Disclosure of any leases or locations abandoned, terminated early, transferred, forfeited, or cancelled within the past three years.
Financial Capability
The Department seeks proposers with a demonstrated history of financial responsibility and the ability to successfully install, operate, and maintain automated concessions.
Financial Statements: Audited financial statements, including profit and loss statements, for the past two years if available. If audited statements are unavailable, statements must be certified by the proposer’s controller or financial officer.
Balance Sheet and Income Statements: Financial statements for the past three fiscal years, if available, prepared in accordance with generally accepted accounting principles (GAAP), including interim statements reflecting any significant financial events.
Ownership Structure: Description of ownership. Owners of closely held corporations must submit personal financial statements dated within three months of proposal submission.
Ownership Type: Identification of ownership structure for each concept (e.g., franchise, licensed, corporate).
References: At least two business references and one financial reference.
Financial Changes: Detail any changes in financial position for the past two years.
Environmental Sustainability and Waste Management
The Department is committed to minimizing environmental impacts and promoting sustainable practices at the Airports. Proposers must demonstrate compliance with all State laws, County ordinances, and the Airport’s Waste Management Policy (Appendix 4). See details of the Department’s environmental focus here: https://sacramento.aero/environment/sustainability
Sustainability Programs: Description of current sustainability initiatives, including use of sustainable materials, energy-efficient equipment, eco-friendly cleaning products, and packaging.
Training and Engagement: Description of sustainability training, employee engagement efforts, and methods for tracking progress or goals.
Waste Management Program: Description of current waste diversion practices, procedures, and compliance efforts.
Training and Tracking: Description of training programs and methods used to monitor compliance and performance.
Scoring Method:
0-100 Points
Weight (Points):
40 (39.6% of Total)
3. Concept Evaluation
Concept and Products
The selection committee will evaluate the quality, creativity, and feasibility of proposed concepts.
Concept Description: Description of proposed concept(s) and products.
Product Lists: Product offerings with estimated pricing for each concept.
Value and Quality: Demonstrated alignment with customer preferences and value expectations.
Design Submittals: Color renderings, cut sheets, merchandise lists, and pricing for each proposed machine and location.
Technical Requirements: Description of utility, installation, and data requirements for each machine.
Customer Service
Customer service excellence is a priority for the Department.
Refund Policy: Description of product refund policies and procedures.
Customer Feedback: Description of how customer feedback and complaints will be received, tracked, and resolved.
Management and Operations
The Department requires automated concession operations that are efficient, reliable, clean, and compliant with Americans with Disabilities Act (ADA).
Staffing Plan: Description of staffing structure, including local and corporate contacts and management experience.
Operations Plan: Inventory management, stocking schedules, delivery timing, performance evaluation, and corrective actions for underperforming products.
Maintenance Plan: Procedures for cleaning, maintenance, repair, reporting equipment issues, response times, and replacement schedules.
Financial Offer
Proposers must demonstrate how the proposed concept will enhance the overall customer experience and generate revenue.
Sales Projections: Estimated monthly sales by machine, location, and concept.
Rent Proposal: Proposed percentage of gross sales payable to the Department, consistent with the Business Terms – Percentage Rent requirements. Proposers may submit reduced percentage rent proposals for employee-only location to reflect lower pricing expectations
Program Value: Explanation of how the concept supports customer experience and revenue optimization.
Scoring Method:
0-100 Points
Weight (Points):
60 (59.4% of Total)
7. Vendor Submissions
1. Proposal Requirements*
Did you read through and confirm that you met all of the proposal requirements?
Yes
No
*Response required
2. Please confirm that your company will accept the County's contract terms and conditions
Please confirm
3. Confidential Company Information (if applicable)
The County will treat all information submitted in a proposal as available for public inspection once the County has selected a contractor. If you believe that you have a legally justifiable basis under the California Public Records Act (Government Section 6250 et. seq.) for protecting the confidentiality of any information contained within your proposal, you must identify any such information, together with the legal basis of your claim in your proposal, and present such information in this section as part of your response package. Click "File Upload" below to upload your confidential documents.
4. Proposal Documents*
Please Upload your COMPLETE Proposal here, which includes the following:
Proposer Evaluation
Concept Evaluation
Attachments to Proposal
*Response required
5. Contractor Certification of Compliance, part 1*
WHEREAS it is in the best interest of Sacramento County that those entities with whom the County does business demonstrate financial responsibility, integrity and lawfulness, it is inequitable for those entities with whom the County does business to receive County funds while failing to pay court-ordered child, family and spousal support which shifts the support of their dependents onto the public treasury.
Therefore, in order to assist the Sacramento County Department of Child Support Services in its efforts to collect unpaid court-ordered child, family and spousal support orders, the following certification must be provided by all entities with whom the County does business:
CONTRACTOR hereby certifies that either:
(a) the CONTRACTOR is a government or non-profit entity (exempt); or
(b) the CONTRACTOR has no Principal Owners (25% or more) (exempt); or
(c) each Principal Owner (25% or more), does not have any existing child support orders; or
(d) CONTRACTOR’S Principal Owners are currently in substantial compliance with any court-ordered child, family and spousal support order, including orders to provide current residence address, employment information, and whether dependent health insurance coverage is available. If not in compliance, Principal Owner has become current or has arranged a payment schedule with the Department of Child Support Services or the court.
*Response required
6. Contractor Certification of Compliance, part 2*
New CONTRACTOR shall certify that each of the following statements is true:
CONTRACTOR has fully complied with all applicable state and federal reporting requirements relating to employment reporting for its employees; and
CONTRACTOR has fully complied with all lawfully served wage and earnings assignment orders and notices of assignment and will continue to maintain compliance.
NOTE: Failure to comply with state and federal reporting requirements regarding a contractor's employees or failure to implement lawfully served wage and earnings assignment orders or notices of assignment constitutes a default under the contract; and failure to cure the default within 90 days of notice by the County shall be grounds for termination of the contract. Principal Owners can contact the Sacramento Department of Child Support Services at 1-866-901-3212, by writing to P.O. Box 269112, Sacramento, 95826-9112, or via the Customer Connect website at www.childsup.ca.gov.
Please confirm
*Response required
7. Solicitation Exceptions*
Please list all exceptions below referring to name of specific section and (where applicable) paragraph, subsection number, or other identifier. For each exception, please quote the statement(s) to which you are taking an exception, for reference during bid analysis. Exceptions considered excessive or affecting vital terms, conditions or specifications may reduce or eliminate your prospects for award.
Please include the following with every exception (if your company has no exceptions, type "N/A" in this field):
Page #
Section#/Title
Exception Description
*Response required
8. Non-Collusion Affidavit*
I state that I am authorized to make this affidavit on behalf of my firm, and its owners, directors, and officers. I am the person responsible in my firm for the price(s) and the amount of this proposal.
I state that:
The price(s) and amount of this proposal have been arrived at independently and without consultation, communication or agreement with any other contractor, bidder or potential bidder, except as disclosed below in the exceptions field (accept with exceptions).
That neither the price(s) nor the amount of this proposal, and neither the approximate price(s) nor approximate amount of this proposal, have been disclosed to any other firm or person who is a bidder or potential bidder, and that they will not be disclosed before proposal opening.
No attempt has been made or will be made to induce any firm or person to refrain from submitting a proposal on this contract, or to submit a proposal higher than this proposal, or to submit any intentionally high or noncompetitive proposal/bid or other form of complementary proposal.
The proposal by my firm is made in good faith and not pursuant to any agreement or discussion with, or inducement from, any firm or person to submit a complementary or other noncompetitive proposal.
My firm, its affiliates, subsidiaries, officer, directors and employees are not currently under investigation by any governmental agency and have not in the last five years been convicted of or found liable for any act prohibited by State or Federal law in any jurisdiction, involving conspiracy or collusion with respect to bidding on any public contract.
No current or previous employee of the County of Sacramento (employed by County of Sacramento within the last calendar year) has been involved or is currently involved in any manner, directly or indirectly, with bidder’s response or considerations in responding to this request.
I understand and my firm understands and acknowledges that the above representations are material and important, and will be relied upon by the County of Sacramento in awarding the contract(s) for which this proposal is submitted. I understand and my firm understands that any misstatement in this affidavit is and shall be treated as fraudulent concealment from the County of Sacramento of the true facts relating to the submission of proposals/bids for this contract. Any violation of this certification shall render bidder’s response invalid. In such a case, bidder’s response will be immediately disqualified.
Please confirm
*Response required
9. Legal name of Business and Physical Address (Also Include Mailing Address if different).
Enter the following information here:
Legal name of business
Physical street address, city, state & zip code
Mailing address (only if different from physical address)
10. County and Year Business was Established
County established:
Year established:
Business license number:
Business license issued by:
11. Is your business independently owned and operated?
Yes
No
12. Does your business have an average annual gross receipts of five million dollars ($5,000,000) or less over the previous three years?
Yes
No
13. Provide the company's State of California Small Business Certification Number and expiration date.
California Small Business Certification Number:
Expiration Date:
8. Sacramento County Standard Terms and Conditions
A. BID/QUOTE/PROPOSAL TERMS AND CONDITIONS: All of the terms and conditions of the bid, quote, or proposal against which this agreement is applied, are hereby incorporated.
B. SALES TAX NOT INCLUDED: Unless otherwise definitely specified, the unit prices do not include California sales and use tax or Sacramento County sales and use tax.
C. INVOICING & PAYMENT: Upon timely submission of itemized invoices by vendor/contractor, payment shall be made per the terms of this agreement and for the prices stipulated for supplies delivered and/or services rendered after inspection and acceptance. Deductions, if any, may be made from payment as provided by this agreement. Payment on partial deliveries may be made whenever amounts due so warrant or when requested by the vendor/contractor and approved by the County. In connection with any cash (payment) discount specified in this agreement, time will be computed from the date of complete delivery of the supplies, equipment or services as specified, or from date correct invoices are received by County, whichever is later. For the purpose of earning the discount, payment is deemed to be made on the date of mailing of the County warrant or check.
D. HOLD HARMLESS: The vendor/contractor shall hold the County of Sacramento, its officers, agents, servants and employees harmless from liability of any nature or kind because of use of any copyrighted, or uncopyrighted composition, secret process, patented or unpatented invention, articles or appliances furnished or used under this order, and agrees to defend, at his own expense, any and all actions brought against the County of Sacramento or himself because of the unauthorized use of such articles.
E. DEFAULT BY VENDOR/CONTRACTOR: In case of default by vendor/contractor, the County of Sacramento may procure the articles or services from other sources and may deduct from any monies due, or that may thereafter become due to the vendor/contractor, the difference between the price named in the contract or purchase order and actual cost thereof to the County of Sacramento. Prices paid by the County shall be considered the prevailing market price at the time such purchase is made. Periods of performance may be extended if the facts as to the cause of delay justify such extension in the opinion of the Purchasing Agent.
F. RIGHT TO AUDIT: The County of Sacramento reserves the right to verify, by examination of vendor/contractor’s records, all invoiced amounts when firm prices are not set forth in the purchase agreement.
G. ASSIGNMENT: This contract or purchase order is not assignable by vendor/contractor either in whole or in part, without the prior written approval of the County.
H. SUCCESSORS: This agreement shall be binding upon to the benefit of the successors and assigns of the respective parties hereto.
I. F.E.T. EXEMPTION: County is exempt from Federal excise tax pursuant to Internal Revenue Code 26 U.S.C. §4221(a)(4).
J. CHARGES NOT INCLUDED ON FACE NOT ACCEPTABLE: No charge will be accepted for packing, boxing, or cartage, except as specified in the Notice of Award. Freight collect shipments will not be accepted. Merchandise will not be accepted if payment is to be made at the time of delivery.
K. TITLE/RISK OF LOSS: Title, ownership, and risk of loss or damage of the Goods shall be in accordance with Delivery/FOB Terms on Page 1 of the contract. The Goods are delivered to, inspected and accepted by County, except when such loss or damage is due to the fault or negligence of County.
L. ALL UNDERSTANDINGS IN WRITING: It is mutually understood and agreed that no alteration or variation of price, quantity, supplies and/or services, and any terms of this contract shall be valid unless made in writing and signed by the parties hereto, and that no oral understandings or agreements shall be binding.
M. FORCE MAJEURE: The parties will not be held liable for delays or failure in fulfillment of conditions of purchase order or contract resulting from events beyond the reasonable control of such parties. Such events include, but are not be limited to strikes, riots, acts of war, epidemics, acts of government, fire, power failures, nuclear events, earthquakes, acts of terrorism, severe weather events and other disasters.
N.VENDOR/CONTRACTOR TERMS AND CONDITIONS: County’s standard terms and conditions shall govern any contract awarded. If, after award of contract, vendor/contractor provides additional terms or conditions, and there is a conflict between the terms and conditions of the parties, County’s terms and conditions shall govern.
O. INFORMATION TECHNOLOGY ASSURANCES: Vendor/contractor shall take all reasonable precautions to ensure that any hardware, software, and/or embedded chip devices used by vendor/contractor in the performance of services under this agreement, other than those owned or provided by County, shall be free from viruses. Nothing in this provision shall be construed to limit any rights or remedies otherwise available to County under this agreement.
P.COMPLIANCE WITH FAMILY SUPPORT ORDERS: Vendor/contractor hereby certifies that it's principal owner(s) is in substantial compliance with Sacramento County's DCSS Program, federal and state laws regarding lawfully served orders for child, family and spousal support, including wage reporting and assignment of wages. (Failure to comply with such orders and cure the default within 90 days of notice by the County shall be grounds for termination of the contract or purchase order.
Q. COMPLIANCE WITH ALL LAWS, LICENSES AND PERMITS: In the performance of their duties, Vendor/contractor shall comply with all applicable federal, state, and county statutes, ordinances, regulations, directives, and laws and this contract shall be deemed to be executed within the State of California and construed with and governed by the laws of the State of California. Vendor/contractor shall possess and maintain all necessary licenses, permits, certificates and credentials required by the laws of the United States, the State of California, County of Sacramento and all other appropriate governmental agencies, including any certification and credentials required by County. Failure to comply with all laws, licenses and permits shall be deemed a breach of this Agreement and constitutes grounds for the termination of this Contract.
R. FOREIGN CURRENCY: In the event vendor invoices submitted to the County of Sacramento is received in foreign currency, vendor
understands and agrees the County of Sacramento will pay in US Dollars via wire, ACH, or check payment method. The County of
Sacramento's payment of US Dollars will be calculated using the currency exchange rate on the invoice date, regardless of date paid, or received by vendor. The County of Sacramento calculates US Dollars based on the exchange rate on such invoice date provided by the Oanda currency converter site: http://www1.oanda.com/lang/en/currency/converter/.
9. Additional Terms and Conditions
9.1. Additional Terms and Conditions
Bidder Responsibility: You are expected to be thoroughly familiar with all specifications and requirements of this bid. Your failure or omission to examine any relevant form, article, site or document will not relieve you from any obligation regarding this bid. By submitting a response, you are presumed to concur with all terms, conditions and specifications of this bid unless you have specifically, by section number, raised objection.
Awards:
The County of Sacramento reserves the right to:
award responses received on the basis of individual items, or groups of items, or on the entire list of items;
reject any or all responses, or any part thereof;
waive any informality in the responses; and
accept the response that is in the best interest of the County. The Purchasing Agent's decision shall be final.
Preference for Sacramento County Products. In purchases by the County of Sacramento, price and quality being equal, preference must be given to Sacramento County products (Charter of the County of Sacramento, sec. 83); also, ". . . preference must be given to the lowest responsible local bidder offering to supply such items for purchase which are raised, grown, manufactured, fabricated, processed or assembled in Sacramento County . . ." (Sacramento County Code, sec. 2.56.060).
Preference for California-made materials. Pursuant to Sections 4330-4333 of the Government Code, the County, in awarding the purchase, must prefer supplies partially manufactured, grown or processed in California, price, fitness and quality being equal. In order to receive preference, responses must clearly specify the item(s) for which preference is claimed and the preference applicable.
Taxes:
Include any sales, use, or federal excise taxes in your response as separate line item(s).
If your company is outside California and collects sales tax, please state the amount as a separate item if the County is to remit the tax.
Items purchased for resale will show the County's resale permit number on the purchase order.
Exemption certificates will be furnished when federal excise tax is exempted.
Brand Names: Brand names and numbers, when used, are for reference to indicate the character or quality desired. Equal items will be considered, provided your offer clearly describes the article. Offers for equal items must state the brand and number, or level of quality. The determination of the Purchasing Agent as to what items are equal is final and conclusive. When brand, number, or level of quality is not stated by bidder, the offer will be considered exactly as specified.
Samples: Samples of articles, when required, must be furnished free of cost. Samples may be retained for future comparison. Samples which are not destroyed by testing or which are not retained for future comparison will be returned upon request at your expense.
Termination:
County may terminate any resulting contract without cause upon thirty (30) days written notice to the other party. Notice shall be deemed served on the date of mailing. If notice of termination for cause is given by County to contractor and it is later determined that contractor was not in default or the default was excusable, then the notice of termination shall be deemed to have been given without cause pursuant to this paragraph (A).
County may terminate any resulting contract for cause immediately upon giving written notice to contractor, should contractor materially fail to perform any of the covenants contained in resulting contract in the time and/or manner specified. In the event of such termination, County may proceed with the work in any manner deemed proper by County. If notice of termination for cause is given by County to contractor and it is later determined that contractor was not in default or the default was excusable, then the notice of termination shall be deemed to have been given without cause pursuant to paragraph (A) above.
County may terminate or amend any resulting contract immediately upon giving written notice to contractor, 1) if advised that funds are not available from external sources for resulting contract or any portion thereof, including if distribution of such funds to the County is suspended or delayed; 2) if funds for the services and/or programs provided pursuant to resulting contract are not appropriated by the State; 3) if funds in County's yearly proposed and/or final budget are not appropriated by County for resulting contract or any portion thereof; or 4) if funds that were previously appropriated for resulting contract are reduced, eliminated, and/or re-allocated by County as a result of mid-year budget reductions.
If any resulting contract is terminated under paragraph A or C above, contractor shall only be paid for any services completed and provided prior to notice of termination. In the event of termination under paragraph a or c above, contractor shall be paid an amount which bears the same ratio to the total compensation authorized by resulting contract as the services actually performed bear to the total services of contractor covered by resulting contract, less payments of compensation previously made. In no event, however, shall County pay contractor an amount which exceeds a pro rata portion of the resulting contract total based on the portion of the resulting contract term that has elapsed on the effective date of the termination.
Contractor shall not incur any expenses under any resulting contract after notice of termination and shall cancel any outstanding expenses obligations to a third party that contractor can legally cancel.
Public Agency Participation: It is intended that any other public agency including those identified in the solicitation (i.e., city, district, public authority, public agency, municipality and other political sub-division or public corporation of California) located in California shall have the option to participate in any award made as a result of this solicitation. The County of Sacramento shall incur no financial responsibility in connection with orders issued or delivered by another public agency. Each public agency using this contract shall accept sole and full responsibility for placing of orders and making payments to the contractor. In addition to the above, the contractor shall provide the same level of indemnification and insurance protection to each of the participating agencies ordering products and/or services under any award made as a result of this solicitation.
Out of State Vendors Providing Services to the County of Sacramento: Recent state legislation requires the County to withhold seven percent (7%) of all income paid to certain independent contractors who do not reside in California. (Rev. & Tax. Code §18662; Cal. Admin. Code §§18662-1-18662-14.) This provision does not apply if the total amount paid for services in a given year is less than $1,500. It also does not apply if the contractor is: a) a corporation with a principal place of business in California; b) a partnership with a permanent place of business in California; c) a corporation qualified through the Secretary of State to do business in California; or d) an individual with a permanent residence in the State of California.
FTB Waiver -The contractor can apply to the FTB for a waiver from this withholding requirement. An FTB waiver will generally be granted when the nonresident contractor has a current history of filing California tax returns and/or is currently making estimated tax payments to the FTB. An FTB waiver request is made on FTB Form 588, which can be faxed to the FTB at (916) 845-4831.
Payments (E-Payables)
The County of Sacramento is partnered with U.S. Bank for a new Virtual Card Program. This payment method allows us to electronically initiate a single-use Virtual Card payment to you once we receive goods or services and process your invoices. Program enrollment ensures the fastest turnaround to payment for County suppliers.
There is no change in how you invoice the County. To enroll in this new payment arrangement, please email cpsvendorenrollment@usbank.com to sign up or complete the form via the link below .
LINK FOR ENROLLMENT: Virtual Credit Card Payments Enrollment Form | U.S. Ba
We look forward to your participation. If you have any further questions regarding this program, please email us at EPayables@saccounty.gov or call us at 916-874-7411.
Late Payments: Should the county be late in making payments against invoices submitted correctly and timely, any interest levied by the vendor for payments shall be limited by the Section 926.10 of the California Government Code.
Reports:
CONTRACTOR shall, without additional compensation therefor, make fiscal, program evaluation, progress, and such other reports as may be reasonably required by COUNTY concerning CONTRACTOR's activities as they affect the contract duties and purposes herein. COUNTY shall explain procedures for reporting the required information.
CONTRACTOR agrees that, pursuant to Government Code section 7522.56, CONTRACTOR shall make best efforts to determine if any of its employees or new hires providing direct services to the county are members of the Sacramento County Employees’ Retirement System (SCERS). CONTRACTOR further agrees that it shall make a report bi-annually (due no later than January 31st and July 31st) to the COUNTY with a list of its employees that are members of SCERS along with the total number of hours worked during the previous 6 months. This report shall be forwarded to where Notice is sent pursuant to resulting contract.
Web Accessibility: CONTRACTOR shall ensure that all web sites and web applications provided by CONTRACTOR pursuant to this Contract shall comply with the County of Sacramento’s Web Accessibility Policy.
9.2. Indemnification (goods)
The contractor shall indemnify, defend and hold harmless the County, its officers, agents, employees, and representatives, from and against any and all claims, losses, liabilities, or damages, demands and action including payment of reasonable attorneys' fees, arising out of or resulting from the performance of resulting contract, caused in whole or in part by any negligent or willful act or omission of the contractor, its officers, agents, employees, representatives, or anyone directly or indirectly acting on behalf of the contractor, regardless of whether caused in part by a party indemnified hereunder.
10. Good Neighbor Policy
The County is a political subdivision of the State of California, that is mandated by state and federal law to provide certain services to all residents of the County, and that also provides non-mandated, desired or necessary services to enhance the well-being and quality of life for its residents. Such services are provided within the territorial boundaries of all cities within Sacramento County and in the unincorporated areas of the County.
County facilities are generally located in close proximity to the constituent population served, and in areas that are easily accessible to public transportation. The siting of facilities is ultimately a County responsibility. The County requires its departments to have conducted reasonable outreach to affected neighborhoods in siting County facilities. The County takes into consideration a whole range of factors, including location of clients served, proximity of other related services needed by clientele, and any neighborhood revitalization plans and adoption siting policies of cities. The County will solicit the affected city’s input and recommendation as to location, but retains the ultimate decision as to the parameters of the search area and determination of the most appropriate sites.
As a general rule, the County does not do site searches for programs, services or facilities operated by non-county entities that may receive County funding, but requires contractors to have conducted reasonable outreach to affected neighborhoods. The County contracts for services, but does not dictate the location of the facility. All businesses within the incorporated and unincorporated areas of the county must be in good standing with whatever city or County zoning laws apply in order to receive funding.
The County of Sacramento is committed to being an integral part of the neighborhoods and communities in which it is located and will implement measures in order to minimize the impact of such facilities on those neighborhoods and communities. Through its placement and management of facilities and its provision of appropriate services, the County endeavors to enhance revitalizing and strengthening of neighborhoods and communities.
This policy is focused on those County-owned and County-leased facilities and those service providers under contract with the County where programs provide direct service to County constituents that have a potential impact on neighborhoods through increased traffic, noise, trash, parking, people congregating, and security risks to neighborhoods and program participants.
Generalized good neighbor policies that prohibit loitering, require litter control services, mandate removal of graffiti, provide for adequate parking and restroom amenities, require landscape and facility maintenance consistent with the neighborhood and require identification of a contact person for complaint resolution have general application to all county facilities and programs.
Good neighbor policies will also address specific and individualized impacts of proposed facilities and services based on actual circumstances which must be determined through a case by case analysis.
This policy applies only to County-owned and leased facilities and those service providers under contract with the County if the facility programs and projects provide direct services to County constituents. In addition, these service facilities must have a potential impact on neighborhoods and communities through increased traffic, noise, trash, parking, people congregating, and security risks to both neighborhoods and program participants.
The County requires, with regard to the actual location of a particular facility or service, that all applicable zoning laws have been complied with. The focus of this good neighbor policy does not include the propriety of the location of a facility or program in a properly zoned neighborhood or community.
While location is a consideration and input from cities, neighborhoods and communities will be sought, the ultimate decision as to location rests with the County.
Once a facility is sited and in compliance with zoning laws, the intent of this policy is to identify physical impacts and measures to mitigate those impacts so as to be an integral part of the neighborhood and community the County serves.
Provision A: Establish a cooperative relationship with all cities, neighborhoods and communities for planning and siting facilities and contracting for services where the service or project has a high impact on the neighborhood and mitigation of those physical impacts is necessary.
Provision B: Promote decentralization of County services where feasible as a means to improve accessibility and service delivery and reduce physical impact on the environment, neighborhoods and communities.
Provision C: Promote collocation of services, where feasible, as a way to enhance efficiency and reduce costs in the delivery of services.
Provision D: Promote exploration of innovative ways to increase accessibility to services that could also reduce physical impacts on the environment, neighborhoods and communities.
Provision E: Establish early communication with affected cities, neighborhoods and communities as a way to identify potential physical impacts on neighborhoods and to establish mitigation as necessary as well as appropriate property management practices so as not to be a nuisance.
Provision F: Maintain ongoing communication with cities, neighborhoods and communities as a way to promote integration of facilities into the community, to determine the effectiveness of established good neighbor practices, and to identify and resolve issues and problems expediently.
Provision G: Establish generalized good neighbor practices for high impact facilities, services and projects that include:
Provision of adequate parking
Provision of adequate waiting and visiting areas
Provision of adequate restroom facilities
Provision for litter control services
Provision for removal of graffiti
Provision for control of loitering and management of crowds
Provision for appropriate landscape and facility maintenance in keeping with neighborhood standards
Provision for identification of a contact person for complaint resolution
Provision in contracts for the County to fix a deficiency and deduct it from the money owed to the program if the program fails to fix them.
Provision to participate in area crime prevention and nuisance abatement efforts.
Provision H: Establish specific good neighbor practices for high impact facilities, services and projects based on a factual analysis of circumstances that would require more oversight and extraordinary measures to ensure the resolution of problems as they occur.
Provision I: Establish requirements that all facilities, services and projects be in compliance with various nuisance abatement ordinances and any other provision of law that applies.
Provision J: Establish a central point of contact, within the County, for resolving non-compliance with this Good Neighbor Policy when all other administrative remedies have been exhausted. This requires contact with funding agencies, site contacts, call report logs, database maintenance, and trend analysis.
Provision K: Conduct a periodic review of all sites and projects included in this policy to determine the effectiveness of the application of the Good Neighbor Policy.
Provision L: Continued non-compliance by contractor to this policy and its provisions may result in contract termination and ineligibility for additional or future contracts.
GOOD NEIGHBOR POLICY STANDARD CONTRACT LANGUAGE
The following language will be incorporated into any resulting contract:
CONTRACTOR shall comply with COUNTY’s Good Neighbor Policy. CONTRACTOR shall establish good neighbor practices for its facilities that include, but are not limited to, the following:
Provision of parking adequate for the needs of its employees and service population;
Provision of adequate waiting and visiting areas;
Provision of adequate restroom facilities located inside the facility;
Implementation of litter control services;
Removal of graffiti within seventy-two hours;
Provision for control of loitering and management of crowds;
Maintenance of facility grounds, including landscaping, in a manner that is consistent with the neighborhood in which the facility is located;
Participation in area crime prevention and nuisance abatement efforts; and
Undertake such other good neighbor practices as determined appropriate by COUNTY, based on COUNTY’s individualized assessment of CONTRACTOR’s facility, services and actual impacts on the neighborhood in which such facility is located.
CONTRACTOR shall identify, either by sign or other method as approved by the DIRECTOR, a named representative who shall be responsible for responding to any complaints relating to CONTRACTOR’s compliance with the required good neighbor practices specified in this Section. CONTRACTOR shall post the name and telephone number of such contact person on the outside of the facility, unless otherwise advised by DIRECTOR.
CONTRACTOR shall comply with all applicable public nuisance ordinances.
CONTRACTOR shall establish an ongoing relationship with the surrounding businesses, law enforcement and neighborhood groups and shall be an active member of the neighborhood in which CONTRACTOR’s site is located.
If COUNTY finds that CONTRACTOR has failed to comply with the Good Neighbor Policy, COUNTY shall notify CONTRACTOR in writing that corrective action must be taken by CONTRACTOR within a specified time frame. If CONTRACTOR fails to take such corrective action, COUNTY shall take such actions as are necessary to implement the necessary corrective action. COUNTY shall deduct any actual costs incurred by COUNTY when implementing such corrective action from any amounts payable to CONTRACTOR under this Agreement.
CONTRACTOR’s continued non-compliance with the Good Neighbor Policy shall be grounds for termination of this Agreement and may also result in ineligibility for additional or future contracts with COUNTY.
11. Web Accessibility Policy
Purpose of the Policy (Board Adopted May 19, 2009)
The County of Sacramento is committed to providing employees and the public, including individuals with disabilities, access to Web-based information and services either directly through the Web or through alternative channels.
This document states the Web Accessibility Policy for the County of Sacramento in the continued commitment to provide equal access to government services for individuals with disabilities.
Scope of this Policy
This policy applies to all Sacramento County web content whether centrally hosted and managed by the Office of Communications & Information Technology (OCIT) or hosted and managed by County agencies, departments or external service providers. Departments that provide services through contracts shall ensure that such contractors deliver their services in compliance the County of Sacramento Web Accessibility Policy
This policy applies to the presentation of information whether it is from a web page or a web application on either the Internet or the Intranet.
Policy for Web Accessibility
It shall be the policy of the County of Sacramento that all Sacramento County Web Content be designed to be accessible to and usable by people with disabilities. The County of Sacramento recognizes the importance of making its digital government services available to the largest possible audience. The County of Sacramento websites and web applications (Intranet and Internet) shall be coded to comply with the County of Sacramento Web Accessibility Standards and Usability Guidelines.
It is the responsibility of the departments and agencies Webmaster to become familiar with the County guidelines for achieving these standards and to apply these standards in designing and creating any official County of Sacramento web site.
Effective Date of this Policy
Effective date for this policy is May 30, 2009.
Known Limitations of this Policy
Individuals with (or without) disabilities access the Web with widely varying sets of capabilities, software, and hardware. While this policy does provide the standard for individuals with disabilities to access Web-based information, this policy cannot anticipate every accessibility need, due to known limitations of existing technology. There may be other circumstances, independent of technology that may limit accessibility of County websites.
While every effort will be made, it is understood that creating accessible formats for some historical documentation and graphical renderings maintained by the County may be technologically unfeasible.
Implementation of this Policy
NEW WEB PAGES & CONTENT
All new web pages, new documents and new forms posted shall comply with the standard.
EXISTING WEB PAGES & CONTENT
Existing web sites and pages must be brought into compliance with the standard as part of any substantive site additions, updates or redesign. Substantive changes include, but are not limited to, changes to navigation structure, redesign of site ‘look and feel’ and addition of new content areas, programs or services. Priority for implementing accessibility standards should be given to services accessed by the citizen on a frequent basis and related information such as: major policy documents and reports, forms, materials associated with public meetings, human resources information, and top level department and agency pages.
Compliance Review for this Policy
The E-Government Steering Committee or its designated representatives, the Web Accessibility Workgroup, will conduct regular reviews for compliance with this policy.
Waivers to this Policy
Any requests for waivers to the standard shall follow the current Internet Technology Policy Board (ITPB) Policy on Exceptions to Policy. Requests for waivers must present a business case expressing the undue burden that would be imposed on the agency or department.
Also, all requests for waivers must include a process to provide services or information in an alternate format.
12. Attachments
A - Request for Proposals - SCDA - Automated Concessions 2026
B - Request for Proposals - SCDA - Automated Concessions - Appendix and Attachments
C - Draft Automated Concessions Agreement
Sacramento CountyIssuing agency·Sacramento, CA·via a public procurement portal