December 5, 2016 RFP 0025-C-16-027 Addendum #1 – Additions to scope of services The following requirements have been added to the scope of services: 1. All Invoices must be clearly printed and detailed with supplied pricing. All invoices must identify the Development location, Unit/Apartment number, Date and time of call, Size of line cleared and equipment used. 2. Illegible invoices will not be accepted and will be returned via regular mail. 3. All Preventative Maintenance work will be scheduled 48 hours in advance via email to the appropriate Manager 4. Vendor must check in and out before and after PM work with appropriate site staff. 5. Lines should be jetted to completely clear the clog or obstruction. 6. Appropriate equipment to fully clear the obstruction is to be used. Simply “punching” a hole through the obstruction is unacceptable.
