HomeMy WebLinkAboutRFP - 8590 BACKGROUND SCREENING SERVICES (2)RFP 8590 Background Screening Services Page 1 of 19
REQUEST FOR PROPOSAL
8590 BACKGROUND SCREENING SERVICES
The City of Fort Collins is requesting proposals from qualified firms to conduct background
screenings for selected persons who apply for employment, seek personal services contracts
with, may be placed in selected non-remunerative positions of trust as volunteers.
As part of the City’s commitment to Sustainable Purchasing, proposals submission via
email is preferred. Proposals shall be submitted in a single Microsoft Word or PDF file
under 20MB and e-mailed to: purchasing@fcgov.com. If electing to submit a hard copy
proposal instead, one (1) hard copy and one (1) electronic copy on a jump drive, will be
received at the City of Fort Collins' Purchasing Division, 215 North Mason St., 2nd floor, Fort
Collins, Colorado 80524. Proposals must be received before 3:00 p.m. (our clock),
September 22, 2017 and referenced as Proposal No. 8590. If delivered, they are to be sent
to 215 North Mason Street, 2nd Floor, Fort Collins, Colorado 80524. If mailed, the address is
P.O. Box 580, Fort Collins, 80522-0580. Please note, additional time is required for bids
mailed to the PO Box to be received at the Purchasing Office.
The City encourages all Disadvantaged Business Enterprises (DBEs) to submit proposals in
response to all requests for proposals. No individual or business will be discriminated against
on the grounds of race, color, sex, or national origin. It is the City’s policy to create a level
playing field on which DBEs can compete fairly and to ensure nondiscrimination in the award
and administration of all contracts.
Questions concerning the scope of the bid should be directed to Project Manager, Lori Wiggins
at (970) 221-621 or lwiggins@fcgov.com.
Questions regarding bid submittal or process should be directed to Beth Diven, Buyer at (970)
221-6775 or bdiven@fcgov.com.
All questions must be submitted in writing via email to Lori Wiggins, with a copy to Beth
Diven, no later than 5:00 PM our clock on September 13, 2017. Questions received after this
deadline will not be answered. Responses to all questions submitted before the deadline will be
addressed in an addendum and posted on the Rocky Mountain E-Purchasing System webpage.
Commodity Codes used for this RFP:
918-85 Personnel/Employment Consulting.
961-30 Employment Agency and Search Firm Services (Including Background Investigations
and Drug Testing for Employment).
A copy of the RFP may be obtained at http://www.bidnetdirect.com/colorado/city-of-fort-collins.
The City of Fort Collins is subject to public information laws, which permit access to most
records and documents. Proprietary information in your response must be clearly identified and
will be protected to the extent legally permissible. Proposals may not be marked ‘Proprietary’ in
Financial Services
Purchasing Division
215 N. Mason St. 2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707
fcgov.com/purchasing
RFP 8590 Background Screening Services Page 2 of 19
their entirety. All provisions of any contract resulting from this request for proposal will be
public information.
New Vendors:
The City requires new vendors receiving awards from the City to fill out and submit an IRS form
W-9 and to register for Direct Deposit (Electronic) payment. If needed, the W-9 form and the
Vendor Direct Deposit Authorization Form can be found on the City’s Purchasing website at
www.fcgov.com/purchasing under Vendor Reference Documents.
Sales Prohibited/Conflict of Interest: No officer, employee, or member of City Council, shall have
a financial interest in the sale to the City of any real or personal property, equipment, material,
supplies or services where such officer or employee exercises directly or indirectly any decision-
making authority concerning such sale or any supervisory authority over the services to be
rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift,
gratuity favor, entertainment, kickback or any items of monetary value from any person who has
or is seeking to do business with the City of Fort Collins is prohibited.
Collusive or sham proposals: Any proposal deemed to be collusive or a sham proposal will be
rejected and reported to authorities as such. Your authorized signature of this proposal assures
that such proposal is genuine and is not a collusive or sham proposal.
The City of Fort Collins reserves the right to reject any and all proposals and to waive any
irregularities or informalities.
Utilization of Award by Other Agencies: The City of Fort Collins reserves the right to allow other
state and local governmental agencies, political subdivisions, and/or school districts to utilize the
resulting award under all terms and conditions specified and upon agreement by all parties.
Usage by any other entity shall not have a negative impact on the City of Fort Collins in the
current term or in any future terms.
Sustainability: Consulting firms/teams participating in the proposal are to provide an overview of
the organization’s philosophy and approach to Sustainability. In no more than two (2) pages
please describe how your organization strives to be sustainable in the use of materials,
equipment, vehicles, fuel, recycling, office practices, etc. The City of Fort Collins incorporates
the Triple Bottom Line into our decision process by including economic (or financial),
environmental, and social factors in our evaluation.
The selected Service Provider shall be expected to sign the City’s standard Agreement without
revision prior to commencing Services (see sample attached to this Proposal).
Sincerely,
Gerry S. Paul
Purchasing Director
RFP 8590 Background Screening Services Page 3 of 19
REQUEST FOR PROPOSAL
8590 BACKGROUND SCREENING SERVICES
I. BACKGROUND
The City of Fort Collins (City) conducts background screenings for selected persons who
apply for employment, seek personal services contracts with, and/or may be placed in
selected non-remunerative positions of trust as volunteers. This screening process is
supervised by the City's Human Resources Department.
The City intends to establish a Services Agreement with a provider who specializes in
providing necessary background services for prospective employees, contractors, or
volunteers.
The total number of background screenings conducted by the City in 2016 through Human
Resources for prospective employees, contractors, or volunteers was 1,354.
II. QUALIFICATIONS
Each firm who proposes must meet the following qualifications:
1. The firm must have the demonstrated authorization to perform all specified services.
The proposal must identify and describe the legal representation, advice, licenses, and
other authorizations the firm has received to perform this type of work. The proposal
must list individually any lawsuits or related claims that have been filed against the
company in the last five years related to performing these services. The proposal must
describe how the company stays current with changing local, state, and federal laws and
regulations related to these services, and how the company insures compliance.
2. The firm must have the necessary systems, software, support and procedures to provide
the services required. The City prefers strongly that these services be provided through
an on-line computer process (including, for example, electronic access to reports) with
guaranteed security and confidentiality. The firm must identify the specific technology
and processes used, and describe how that sets the firm apart from others in this field,
including any special report capabilities. The proposal must also list all information
databases that are available to the firm.
3. The firm must be fully bonded and Fair Credit Reporting Act (FCRA) certified, including
each appropriate employee and subcontractor. In addition, the firm must have
Professional Liability Insurance that meets or exceeds the requirements of the City.
III. SCOPE OF SERVICES - HUMAN RESOURCES
The City Human Resources Department may require any or all of the following services for
prospective employees, contractors, or volunteers:
1. Perform data entry of the Fair Credit Reporting Act (FCRA) or background check
forms. Service Provider also offers the option to permit the perspective employee or
volunteer to enter the information into the system on-line.
2. Background screening services for each prospective employee, contractor, or volunteer
which may include any or all of the following:
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Regular Basis:
a. Social Security Number (SSN), verification and validation.
b. Name and Address Trace.
c. Date of Birth.
d. Criminal Records, check for seven (7) years including appropriate County,
State, and Federal bureaus.
e. Current Residence and, for criminal history, Previous Residences for up to
seven (7) years prior.
f. Driving Record, lifetime for criminal history and DUI / DWAI charges and
convictions, including out of state.
g. Driving Record, for moving violations, up to seven (7) years history.
h. Motor Vehicle License(s), validity of currently-held.
i. Risk Management, scan for inconsistencies in person/customer’s history to help
identify potential fraudulent or misrepresented information.
Periodic Basis:
a. Employment Verification, current and two previous employments as applicable,
up to seven (7) years history.
b. Credit Information, up to seven (7) years history.
c. Public Records, relating to financial history.
d. Professional License(s), verification and history.
e. OFAC Compliance
3. Authorized Users
a. Human Resources will designate the names of people who shall serve as the City’s
Primary Authorized Users.
b. Additional Authorized Users must be approved in writing by appropriate City
Primary Authorized User.
c. Human Resources will designate certain Authorized Users as restricted to obtaining
Motor Vehicle Driving Record and Department of Transportation (DOT) Employment
Verification only.
4. Any driving related reporting must be reportable separately from any other information.
5. Any screening services requested from the regular basis list must be received by City
within two (2) business days of the official request being submitted to the vendor.
6. Additional follow-up or periodic screening services may be requested in any area
specified above, or in additional areas, on a case-by-case basis, including the handling
of State specific forms.
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7. Perform an initial consultation with a Human Resources representative only for
screening results concerning prospective employees, contractors, or volunteers,
meeting specific criteria as outlined by the City of Fort Collins.
8. Service Provider must implement reasonable policies and procedures to detect, prevent
and mitigate the risk of identity theft in compliance with the Identity Theft Red Flags
Rules found at 16 Code of Federal Regulations part 681. Further, Service Provider must
take appropriate steps to mitigate identity theft if it occurs with one or more of the City’s
covered accounts.
IV. PRODUCT AND SERVICE DESCRIPTIONS-HUMAN RESOURCES
1. Social Security Number Validation
The SSN Validation determines if the applicant has provided a social security number
validly issued by the US Government, the year and state in which the social security
number was issued, and if any death benefits have been filed.
2. Name and Address Trace
Reveals all names associated with a social security number, past and present
addresses, and suspected fraudulent use of a social security number. Results can be
cross referenced to addresses supplied by the applicant to ensure the integrity of the
information on the job application. Information is acquired through credit bureaus,
phone records, historical credit records and property records.
3. Criminal History Check
a) County Court Criminal Record Checks Searches
County court record checks are the most comprehensive source of information for
criminal activity and typically yield the most accurate and current data available.
County search results provide criminal charges, dates, sentencing and disposition,
for felonies and/or misdemeanors in the county seat court. Detailed dockets and
supporting information are typically available. Service Provider accesses all 3,300+
counties.
b) Colorado Multiple County Criminal Record Checks
Service Provider provides consolidated access to all available Colorado county
court records.
c) Statewide Criminal Record Checks
Service Provider conducts rigorous and ongoing testing for the quality, timeliness,
accessibility, and content of state repositories and continually updates the “Premier
Preferred States List” to illustrate where statewide data is comparable to a county
court record check. Data available may reflect arrest or disposition information
obtained by police departments, county cases forwarded from local courts, or other
criminal data housed by the state. In non-preferred states, Service Provider
automatically conducts county court record checks.
d) Federal Court Record Checks
Federal search results provide information on criminal activity that occurred outside
the county or state jurisdiction and was prosecuted at the federal district court
level. Examples of criminal activity include kidnapping, drug trafficking, interstate
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transportation of stolen goods, bank robbery, and embezzlement. Federal court
record checks typically yield low percentage hit rates and only involve the most
serious crimes.
e) International Criminal Searches
These can be completed on an “a la carte” as requested basis.
4. National Criminal Offender Scan
A National Criminal Offender Scan is used to identify criminal activity in jurisdictions
outside of current and previous residence and employment geographical locations.
Although national criminal record checks provide the broadest coverage available, the
data is compiled from court and non-court records including information from the
Department of Correction’s incarceration, parole, and release files, Administrative
Office of Court records, and state and county criminal records and often contains
information that may not be usable in the hiring process. To mitigate the potential
liability inherent with other screening services national scans, Service Provider
automatically researches any potential hit/record directly with the court.
5. Motor Vehicle Driving Record
Service Provider will obtain the candidate’s Motor Vehicle Driving Record to cover at
least the previous three years (including any available Commercial Driver License
(“CDL”) information when applicable) from each state for which the candidate provides
a license number and state of issue.
6. Standard Employment and Department of Transportation (DOT) Employment
Verification
Information is solicited for such items as dates of employment, position or title, wages
and salary, attendance record, reasons for leaving, eligibility for re-hire, job duties,
evaluation of work performance, interaction with others, and disciplinary actions. The
DOT Employment Verification is conducted as a supplement to the standard
employment verification. Service Provider’s staff will promptly and professionally solicit
answers to six questions required by the Federal DOT in the Code of Federal
Regulations. This verification provides deeper insight into the applicant’s previous
testing levels, refusals to test, violations to the DOT prohibitions, rehabilitation program
participation and reportable accidents.
7. Sex Offender Registry Check
The Sex Offender Registry check provides information regarding felony and
misdemeanor convictions of any sexual assault, aggravated sexual assault,
aggravated criminal sexual contact, and/or kidnapping. Reports offer the offense date,
charge and offense classification, and additional identifiers if available. Individuals on
these registries are required to register in the state in which they reside. Service
Provider can search a single state or conduct a National Sex Offender Registry
search. State policies vary and may only provide information on high risk/repeat
offenders.
8. Quick Check for “Flagging” Issues
Applies a pass, review, or fail grade to each applicant according to customer specific
hiring criteria. To simplify the hiring process, improve compliance and hiring
uniformity, maintain candidate privacy and reduce critical time to hire. Avoid unlawful
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employment practices associated with Title VII of the Civil Rights Act of 1964, the
Americans with Disabilities Act (ADA), and the Age Discrimination in Employment Act
(ADEA), by applying consistent customer criteria to every applicant.
9. I-9 Verification
Quickly and easily verifies the work authorization of newly hired employees through
the Department of Homeland Security (DHS) or eVerify. Falling under the jurisdiction
of U.S. Citizenship and Immigration Service’s (USCIS) Systematic Alien Verification for
Entitlements (SAVE) Program, Service Provider is able to conduct employment
verification of potential candidates.
10. Applicant Information Self Entry
Permits the pre-hire candidate to complete and submit key personal data for employee
verification. Using a secure web-page the candidate completes the necessary (user
defined) data that automatically initiates the screening services.
11. Education Confirmation
Service Provider will verify all relevant education obtained based on the information
provided by the candidate or by City. Service Provider will attempt to verify
International Education “a la carte” as requested.
12. Credit Report
This report allows the employer insight to the applicant’s level of fiduciary
responsibility. This nationwide check is conducted in compliance with the Fair Credit
Reporting Act (FCRA) and all applicable county, state, and federal laws.
13. Military Service Verification
In addition to verifying information an applicant provides on his or her job application or
resume, this product offers detailed reports regarding military service. The report
provides such details as dates of service, rank, pay, character of service, job
description and/or specialties, decorations and medals, performance, and reason for
discharge.
14. Workers’ Compensation Claim History
Provides a history of the applicant’s work related injuries filed by the employer.
Searches assist employers in placing new hires in positions suited to their physical
abilities. Reports usually include claim information, injury type, date, and case number.
These reports adhere to the provisions of the Americans with Disabilities Act (ADA).
An applicant must have been given a “conditional offer of employment” prior to
executing a Workers’ Compensation search.
15. Patriot Act Scan (Terrorist Watch List)
This service identifies individuals designated as terrorists by the Office of Foreign
Asset Control (“OFAC”) through a comprehensive search of US agencies as well as
international sources.
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16. Credential and Professional License Verification
Checking an applicant’s professional license or credentials verifies the qualifications
and the integrity of the applicant by confirming that credentials and licenses stated on
a job application or resume are correct.
17. Bundled, Flat-Rate, All-Inclusive Packages
To manage costs, improve compliance and ensure consistency, Service Provider can
create unlimited flat-rate, all inclusive, roll-specific packages. Packages can be created
and priced during implementation.
Based on the best-practices of other Service Provider clients, the following packages
are recommended. Alternative or additional packages can be created and priced
during implementation. Inclusive means there will be NO additional third-party fees
charged.
BASIC PACKAGE
A Social Security Number Validation.
A Name and Address Trace to pre-determine jurisdictions to search for criminal
records.
A Nationwide Sex Offender Registry Check
Based on the applicants disclosure and the results of the Name and Address Trace:
Each additional County Court Criminal History Check may be ordered
Each additional Colorado Multiple County Court Record Check may be ordered for
an INCLUSIVE fee (there are no third party fees for Colorado Multiple County Court
Checks).
V. PROPOSAL REQUIREMENTS
Written proposals should be structured in this fashion and include, at a minimum, the
following:
1. Signed vendor statement. Proposals should also specify primary contacts for both
account management and service and their respective contact information.
2. Qualifications/history of organization and key personnel.
3. Services List with detailed descriptions and costs (a-la-carte, bundled, flat-rate, and
requested all-inclusive packages). Copies of sample reports.
4. Systems, Procedures, Accessibility, Results Reporting, Quality Assurance, Security;
Regulatory Compliance and Updates to provide services in a timely and accurate
manner.
5. Related Experience, prefer municipal and public agencies.
6. Three References, prefer municipalities and public agencies.
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The City reserves the right to refuse any proposal that does not include these requirements.
VI. MISCELLANEOUS
The City expects to enter into a written Services Agreement (“Agreement”) with the chosen
vendor that shall incorporate this RFP and their proposal. The anticipated terms and
conditions of the Agreement are set forth in the attached document. However, the City
may include additional terms and conditions in the Services Agreement as deemed
necessary.
Any exceptions to the terms and conditions should be noted in vendor’s proposal.
VII. REVIEW AND ASSESSMENT
Firms will be evaluated on the following criteria. These criteria will be the basis for review
of the written proposals and interview session.
The City of Fort Collins reserves the right to select a vendor for this project on the basis of
written proposals submitted only.
The rating scale shall be from 1 to 5, with 1 being a poor rating, 3 being an average rating,
and 5 being an outstanding rating.
WEIGHTING
FACTOR QUALIFICATION STANDARD
2.0 Scope of Proposal How well does the proposal address the services
and requirements contained in the RFP?
2.0 Assigned Personnel
Do the persons who will be providing the services
have the necessary skills? Are sufficient people
of the requisite skills available?
2.0 Systems &
Procedures
Does the firm have the systems, software and
support to provide requested services? Online
access? Accessibility? Results reporting?
Security? Quality Assurance? Regulatory
compliance and updates?
2.0 Cost
Do the proposed service fees compare favorably
with the Project Manager's estimate? Are the
fees presented reasonable for the effort required
in each service?
2.0 Firm Capability
Does the firm have the support capabilities the
assigned personnel require? Has the firm
provided similar services of this type and scope?
Does the firm have the experience to
successfully provide the service?
VIII. REFERENCE EVALUATION (TOP RANKED FIRM)
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The Project Manager will check references using the following criteria. The evaluation
rankings will be labeled Satisfactory/Unsatisfactory.
QUALIFICATION STANDARD
Overall Performance Would you hire this firm again? Did they show the skills
required to provide the required services?
Timetable
Was the original Scope of Services Work completed within
the specified time? Were screening results, client support,
and billing provided in a timely manner?
Completeness
Was the firm responsive to client needs? Accurate and
complete billing and reporting of results? Were
problems/issues resolved quickly and effectively?
Budget
Were the services from the original Scope of Services
provided within the project budget?
Fee competitiveness and stability?
Job Knowledge
Did firm successfully fulfill the Scope of Services and
program operate properly? Were problems/issues resolved
quickly and effectively?
RFP 8590 Background Screening Services Page 11 of 19
IX. VENDOR STATEMENT
Vendor hereby acknowledges receipt of the City of Fort Collins Request for Proposal and
acknowledges that it has read and agrees to be fully bound by all of the terms, conditions
and other provisions set forth in the RFP. Additionally, Vendor hereby makes the following
representations to City:
a. All of the statements and representations made in this proposal are true to the
best of the Vendor’s knowledge and belief.
b. Vendor commits that it is able to meet the terms provided in this proposal.
c. This proposal is a firm and binding offer, for a period of 180 days from the date
hereof.
d. Vendor further agrees that the method of award is acceptable.
e. Vendor also agrees to complete the proposed Agreement with the City of Fort
Collins within 30 days of notice of award.
f. If contract is not completed and signed within 30 days, City reserves the right to
cancel and award to the next highest rated firm.
g. Vendor acknowledge receipt of addenda.
Firm Name:
Physical Address:
Remit to Address:
Phone:
Authorized Agent of Firm Name:
Signature of Authorized Agent:
Primary Contact for Project:
Title: Email Address:
Phone: Cell Phone:
NOTE: VENDOR STATEMENT IS TO BE SIGNED & RETURNED WITH YOUR PROPOSAL.
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X. SAMPLE SERVICES AGREEMENT (FOR REFERENCE ONLY – DO NOT SIGN)
SERVICES AGREEMENT
THIS AGREEMENT made and entered into the day and year set forth below by and
between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter
referred to as the "City" and , hereinafter referred to as "Service Provider".
WITNESSETH:
In consideration of the mutual covenants and obligations herein expressed, it is agreed by
and between the parties hereto as follows:
1. Scope of Services. The Service Provider agrees to provide services in accordance with the
scope of services attached hereto as Exhibit "A", consisting of ( ) page
and incorporated herein by this reference. Irrespective of references in Exhibit A to certain
named third parties, Service Provider shall be solely responsible for performance of all
duties hereunder.
2. The Work Schedule. [Optional] The services to be performed pursuant to this Agreement
shall be performed in accordance with the Work Schedule attached hereto as Exhibit "B",
consisting of ( ) page , and incorporated herein by this reference.
3. Time of Commencement and Completion of Services. The services to be performed
pursuant to this Agreement shall be initiated within ( ) days following execution
of this Agreement. Services shall be completed no later than . Time is of the essence.
Any extensions of the time limit set forth above must be agreed upon in a writing signed by
the parties.
4. Contract Period. This Agreement shall commence , 200 , and shall continue in
full force and effect until , 200 , unless sooner terminated as herein provided. In
addition, at the option of the City, the Agreement may be extended for additional one year
periods not to exceed ( ) additional one year periods. Renewals and pricing
changes shall be negotiated by and agreed to by both parties. Written notice of renewal
shall be provided to the Service Provider and mailed no later than thirty (30) days prior to
contract end.
5. Delay. If either party is prevented in whole or in part from performing its obligations by
unforeseeable causes beyond its reasonable control and without its fault or negligence, then
the party so prevented shall be excused from whatever performance is prevented by such
cause. To the extent that the performance is actually prevented, the Service Provider must
provide written notice to the City of such condition within fifteen (15) days from the onset of
such condition.
6. Early Termination by City/Notice. Notwithstanding the time periods contained herein, the
City may terminate this Agreement at any time without cause by providing written notice of
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termination to the Service Provider. Such notice shall be delivered at least fifteen (15) days
prior to the termination date contained in said notice unless otherwise agreed in writing by
the parties. All notices provided under this Agreement shall be effective when mailed,
postage prepaid and sent to the following addresses:
Service Provider: City: Copy to:
Attn:
City of Fort Collins
Attn:
PO Box 580
Fort Collins, CO 80522
City of Fort Collins
Attn: Purchasing Dept.
PO Box 580
Fort Collins, CO 80522
In the event of early termination by the City, the Service Provider shall be paid for services
rendered to the date of termination, subject only to the satisfactory performance of the
Service Provider's obligations under this Agreement. Such payment shall be the Service
Provider's sole right and remedy for such termination.
7. Contract Sum. The City shall pay the Service Provider for the performance of this Contract,
subject to additions and deletions provided herein, ($ ) as per the attached
Exhibit " ", consisting of page , and incorporated herein by this reference.
8. City Representative. The City will designate, prior to commencement of the work, its
representative who shall make, within the scope of his or her authority, all necessary and
proper decisions with reference to the services provided under this agreement. All requests
concerning this agreement shall be directed to the City Representative.
9. Independent Service provider. The services to be performed by Service Provider are those
of an independent service provider and not of an employee of the City of Fort Collins. The
City shall not be responsible for withholding any portion of Service Provider's compensation
hereunder for the payment of FICA, Workmen's Compensation or other taxes or benefits or
for any other purpose.
10. Subcontractors. Service Provider may not subcontract any of the Work set forth in the
Exhibit A, Statement of Work without the prior written consent of the city, which shall not be
unreasonably withheld. If any of the Work is subcontracted hereunder (with the consent of
the City), then the following provisions shall apply: (a) the subcontractor must be a reputable,
qualified firm with an established record of successful performance in its respective trade
performing identical or substantially similar work, (b) the subcontractor will be required to
comply with all applicable terms of this Agreement, (c) the subcontract will not create any
contractual relationship between any such subcontractor and the City, nor will it obligate the
City to pay or see to the payment of any subcontractor, and (d) the work of the subcontractor
will be subject to inspection by the City to the same extent as the work of the Service
Provider.
11. Personal Services. It is understood that the City enters into the Agreement based on the
special abilities of the Service Provider and that this Agreement shall be considered as an
agreement for personal services. Accordingly, the Service Provider shall neither assign any
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responsibilities nor delegate any duties arising under the Agreement without the prior written
consent of the City.
12. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any of the
services shall not be construed to operate as a waiver of any rights or benefits provided to
the City under this Agreement or cause of action arising out of performance of this
Agreement.
13. Warranty.
a. Service Provider warrants that all work performed hereunder shall be performed with the
highest degree of competence and care in accordance with accepted standards for work
of a similar nature.
b. Unless otherwise provided in the Agreement, all materials and equipment incorporated
into any work shall be new and, where not specified, of the most suitable grade of their
respective kinds for their intended use, and all workmanship shall be acceptable to City.
c. Service Provider warrants all equipment, materials, labor and other work, provided under
this Agreement, except City-furnished materials, equipment and labor, against defects
and nonconformances in design, materials and workmanship/workwomanship for a
period beginning with the start of the work and ending twelve (12) months from and after
final acceptance under the Agreement, regardless whether the same were furnished or
performed by Service Provider or by any of its subcontractors of any tier. Upon receipt
of written notice from City of any such defect or nonconformances, the affected item or
part thereof shall be redesigned, repaired or replaced by Service Provider in a manner
and at a time acceptable to City.
14. Default. Each and every term and condition hereof shall be deemed to be a material element
of this Agreement. In the event either party should fail or refuse to perform according to the
terms of this agreement, such party may be declared in default thereof.
15. Remedies. In the event a party has been declared in default, such defaulting party shall be
allowed a period of ten (10) days within which to cure said default. In the event the default
remains uncorrected, the party declaring default may elect to (a) terminate the Agreement
and seek damages; (b) treat the Agreement as continuing and require specific performance;
or (c) avail himself of any other remedy at law or equity. If the non-defaulting party
commences legal or equitable actions against the defaulting party, the defaulting party shall
be liable to the non-defaulting party for the non-defaulting party's reasonable attorney fees
and costs incurred because of the default.
16. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire
agreement between the parties and shall be binding upon said parties, their officers,
employees, agents and assigns and shall inure to the benefit of the respective survivors,
heirs, personal representatives, successors and assigns of said parties.
17. Indemnity/Insurance.
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a. The Service Provider agrees to indemnify and save harmless the City, its officers, agents
and employees against and from any and all actions, suits, claims, demands or liability
of any character whatsoever brought or asserted for injuries to or death of any person
or persons, or damages to property arising out of, result from or occurring in connection
with the performance of any service hereunder.
b. The Service Provider shall take all necessary precautions in performing the work
hereunder to prevent injury to persons and property.
c. Without limiting any of the Service Provider's obligations hereunder, the Service Provider
shall provide and maintain insurance coverage naming the City as an additional insured
under this Agreement of the type and with the limits specified within Exhibit ,
consisting of one (1) page, attached hereto and incorporated herein by this reference.
The Service Provider before commencing services hereunder, shall deliver to the City's
Purchasing Director, P. O. Box 580, Fort Collins, Colorado 80522, one copy of a
certificate evidencing the insurance coverage required from an insurance company
acceptable to the City.
18. Entire Agreement. This Agreement, along with all Exhibits and other documents
incorporated herein, shall constitute the entire Agreement of the parties. Covenants or
representations not contained in this Agreement shall not be binding on the parties.
19. Law/Severability. The laws of the State of Colorado shall govern the construction
interpretation, execution and enforcement of this Agreement. In the event any provision of
this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction,
such holding shall not invalidate or render unenforceable any other provision of this
Agreement.
20. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et.
seq., Service Provider represents and agrees that:
a. As of the date of this Agreement:
1. Service Provider does not knowingly employ or contract with an illegal alien who will
perform work under this Agreement; and
2. Service Provider will participate in either the e-Verify program created in Public Law
208, 104th Congress, as amended, and expanded in Public Law 156, 108th
Congress, as amended, administered by the United States Department of Homeland
Security (the “e-Verify Program”) or the Department Program (the “Department
Program”), an employment verification program established pursuant to Section 8-
17.5-102(5)(c) C.R.S. in order to confirm the employment eligibility of all newly hired
employees to perform work under this Agreement.
b. Service Provider shall not knowingly employ or contract with an illegal alien to perform
work under this Agreement or knowingly enter into a contract with a subcontractor that
knowingly employs or contracts with an illegal alien to perform work under this
Agreement.
RFP 8590 Background Screening Services Page 16 of 19
c. Service Provider is prohibited from using the e-Verify Program or Department Program
procedures to undertake pre-employment screening of job applicants while this
Agreement is being performed.
d. If Service Provider obtains actual knowledge that a subcontractor performing work under
this Agreement knowingly employs or contracts with an illegal alien, Service Provider
shall:
1. Notify such subcontractor and the City within three days that Service Provider has
actual knowledge that the subcontractor is employing or contracting with an illegal
alien; and
2. Terminate the subcontract with the subcontractor if within three days of receiving the
notice required pursuant to this section the subcontractor does not cease employing
or contracting with the illegal alien; except that Service Provider shall not terminate
the contract with the subcontractor if during such three days the subcontractor
provides information to establish that the subcontractor has not knowingly employed
or contracted with an illegal alien.
e. Service Provider shall comply with any reasonable request by the Colorado Department
of Labor and Employment (the “Department”) made in the course of an investigation that
the Department undertakes or is undertaking pursuant to the authority established in
Subsection 8-17.5-102 (5), C.R.S.
f. If Service Provider violates any provision of this Agreement pertaining to the duties
imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement. If
this Agreement is so terminated, Service Provider shall be liable for actual and
consequential damages to the City arising out of Service Provider’s violation of
Subsection 8-17.5-102, C.R.S.
g. The City will notify the Office of the Secretary of State if Service Provider violates this
provision of this Agreement and the City terminates the Agreement for such breach.
21. Special Provisions. Special provisions or conditions relating to the services to be performed
pursuant to this Agreement are set forth in Exhibit " " - Confidentiality, consisting of
one (1) page, attached hereto and incorporated herein by this reference.
RFP 8590 Background Screening Services Page 17 of 19
THE CITY OF FORT COLLINS, COLORADO
By:
Gerry Paul
Purchasing Director
DATE:
ATTEST:
APPROVED AS TO FORM:
SERVICE PROVIDER'S NAME
By:
Printed:
Title:
CORPORATE PRESIDENT OR VICE PRESIDENT
Date:
RFP 8590 Background Screening Services Page 18 of 19
EXHIBIT
INSURANCE REQUIREMENTS
1. The Service Provider will provide, from insurance companies acceptable to the City, the
insurance coverage designated hereinafter and pay all costs. Before commencing work
under this bid, the Service Provider shall furnish the City with certificates of insurance
showing the type, amount, class of operations covered, effective dates and date of
expiration of policies, and containing substantially the following statement:
“The insurance evidenced by this Certificate will not reduce coverage or limits and
will not be cancelled, except after thirty (30) days written notice has been received
by the City of Fort Collins.”
In case of the breach of any provision of the Insurance Requirements, the City, at its
option, may take out and maintain, at the expense of the Service Provider, such
insurance as the City may deem proper and may deduct the cost of such insurance from
any monies which may be due or become due the Service Provider under this
Agreement. The City, its officers, agents and employees shall be named as additional
insureds on the Service Provider 's general liability and automobile liability insurance
policies for any claims arising out of work performed under this Agreement.
2. Insurance coverages shall be as follows:
A. Workers' Compensation & Employer's Liability. The Service Provider shall
maintain during the life of this Agreement for all of the Service Provider's
employees engaged in work performed under this agreement:
1. Workers' Compensation insurance with statutory limits as required by
Colorado law.
2. Employer's Liability insurance with limits of $100,000 per accident,
$500,000 disease aggregate, and $100,000 disease each employee.
B. Commercial General & Vehicle Liability. The Service Provider shall maintain
during the life of this Agreement such commercial general liability and automobile
liability insurance as will provide coverage for damage claims of personal injury,
including accidental death, as well as for claims for property damage, which may
arise directly or indirectly from the performance of work under this Agreement.
Coverage for property damage shall be on a "broad form" basis. The amount of
insurance for each coverage, Commercial General and Vehicle, shall not be less
than $1,000,000 combined single limits for bodily injury and property damage.
In the event any work is performed by a subcontractor, the Service Provider shall
be responsible for any liability directly or indirectly arising out of the work
performed under this Agreement by a subcontractor, which liability is not covered
by the subcontractor's insurance.
RFP 8590 Background Screening Services Page 19 of 19
EXHIBIT
CONFIDENTIALITY
IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”) pursuant to
this Agreement (the “Agreement”), the Service Provider hereby acknowledges that it has been
informed that the City has established policies and procedures with regard to the handling of
confidential information and other sensitive materials.
In consideration of access to certain information, data and material (hereinafter individually and
collectively, regardless of nature, referred to as “information”) that are the property of and/or relate
to the City or its employees, customers or suppliers, which access is related to the performance
of services that the Service Provider has agreed to perform, the Service Provider hereby
acknowledges and agrees as follows:
That information that has or will come into its possession or knowledge in connection with the
performance of services for the City may be confidential and/or proprietary. The Service Provider
agrees to treat as confidential (a) all information that is owned by the City, or that relates to the
business of the City, or that is used by the City in carrying on business, and (b) all information
that is proprietary to a third party (including but not limited to customers and suppliers of the City).
The Service Provider shall not disclose any such information to any person not having a legitimate
need-to-know for purposes authorized by the City. Further, the Service Provider shall not use
such information to obtain any economic or other benefit for itself, or any third party, except as
specifically authorized by the City.
The foregoing to the contrary notwithstanding, the Service Provider understands that it shall have
no obligation under this Agreement with respect to information and material that (a) becomes
generally known to the public by publication or some means other than a breach of duty of this
Agreement, or (b) is required by law, regulation or court order to be disclosed, provided that the
request for such disclosure is proper and the disclosure does not exceed that which is required.
In the event of any disclosure under (b) above, the Service Provider shall furnish a copy of this
Agreement to anyone to whom it is required to make such disclosure and shall promptly advise
the City in writing of each such disclosure.
In the event that the Service Provider ceases to perform services for the City, or the City so
requests for any reason, the Service Provider shall promptly return to the City any and all
information described hereinabove, including all copies, notes and/or summaries (handwritten or
mechanically produced) thereof, in its possession or control or as to which it otherwise has
access.
The Service Provider understands and agrees that the City’s remedies at law for a breach of the
Service Provider’s obligations under this Confidentiality Agreement may be inadequate and that
the City shall, in the event of any such breach, be entitled to seek equitable relief (including without
limitation preliminary and permanent injunctive relief and specific performance) in addition to all
other remedies provided hereunder or available at law.