Warranties and Bonds. 3.1 Warrant that the Water and Sewage Facilities to be owned by the City shall be free from any and all defects in materials and workmanship. The Developer also warrants that it shall be solely responsible for the repair of any damages to said facilities caused by persons in its employment. Said warranties shall remain in full force and effect for a period of one year from the date of final acceptance of the facilities by the City. In the event it becomes necessary to repair and/or replace any of the facilities during the initial one year period, then the warranty as to those items repaired and/or replaced shall continue to remain in effect for an additional period of one year from the date of final acceptance by the City of those repairs and/or replacements.
3.2 Simultaneous with the conveyance of the Water and Sewage Facilities, the Developer shall deliver to the City an executed surety bond meeting the requirements of Section C.8. or letter of credit acceptable to the City in an amount equal to 25% of the actual cost of construction of the Water and Sewage Facilities, guaranteeing all work pursuant to this Agreement against any and all defects in material, equipment or construction for a period of one year following the date of final acceptance of the Water and Sewage Facilities by the City. Upon demand by the City, the Developer shall correct or cause to be corrected all such defects that are discovered within the warranty period as set forth above, failing which the City may make such repairs and/or replacements of defective work and/or materials, and the Developer and/or its surety shall be liable to the City for all costs arising therefrom.
Warranties and Bonds. Owner’s copy of contractor’s warranty, manufacturer's warranties, maintenance bonds and service contracts.
Warranties and Bonds. 1 Separate each warranty or bond with index tab sheets keyed to Table of Contents listing. .2 List subcontractor, supplier, and manufacturer, with name, address, and telephone number of responsible principal. .3 Obtain warranties and bonds, executed in duplicate by subcontractors, suppliers, and manufacturers, within ten days after completion of the applicable item of work. .4 Except for items put into use with Departmental Representative's permission, leave date of beginning of time of warranty until the Date of Substantial Performance is determined. .5 Verify that documents are in proper form, contain full information, and are notarized. .6 Co-execute submittals when required. .7 Retain warranties and bonds until time specified for submittal.
Warranties and Bonds. .1 Separate each warranty or bond with index tab sheets keyed to Table of Contents listing.
.2 List subcontractor, supplier, and manufacturer, with name, address, and telephone number of responsible principal. .3 Obtain warranties and bonds, executed in duplicate by subcontractors, suppliers, and manufacturers, within ten days after completion of the applicable item of work.
Warranties and Bonds. .1 Develop warranty management plan to contain information relevant to Warranties.
.2 Submit warranty management plan, 30days before planned pre-warranty conference, to Contract Administrator approval.
.3 Warranty management plan to include required actions and documents to assure that Contract Administrator receives warranties to which it is entitled.
.4 Provide plan in narrative form and contain sufficient detail to make it suitable for use by future maintenance and repair personnel.
.5 Submit, warranty information made available during construction phase, to Contract Administrator for approval prior to each monthly pay estimate.
.6 Assemble approved information in binder, submit upon acceptance of work and organize binder as follows:
.1 Separate each warranty or bond with index tab sheets keyed to Table of Contents listing.
.2 List subcontractor, supplier, and manufacturer, with name, address, and telephone number of responsible principal.
.3 Obtain warranties and bonds, executed in duplicate by subcontractors, suppliers, and manufacturers, within ten days after completion of applicable item of work.
.4 Verify that documents are in proper form, contain full information, and are notarized.
.5 Co-execute submittals when required.
.6 Retain warranties and bonds until time specified for submittal.
.7 Except for items put into use with City of Winnipeg's permission, leave date of beginning of time of warranty until Date of Substantial Performance is determined. Bid Opportunity No. 339-2016 CLOSEOUT SUBMITTALS St.Vital Park Toboggan Slides & Shelter Page 7 .8 Conduct joint warranty inspection, measured from time of acceptance, by Contract Administrator.
Warranties and Bonds. .1 Develop a warranty management plan to contain information relevant to Warranties. Warranty management plan to include required actions and documents to assure that the Contract Administrator receives warranties to which it is entitled.
.2 Provide the plan in narrative form and contain sufficient detail to make it suitable for use by future maintenance and repair personnel.
.3 Submit warranty management plan, thirty (30) days before planned pre-warranty conference, to Contract Administrator approval.
.4 Submit warranty information made available during the construction phase, to the Contract Administrator for approval prior to each monthly pay estimate.
.5 Assemble approved information in binder and submit upon acceptance of work. Organize the binder as follows:
.1 Separate each warranty or bond with index tab sheets keyed to the Table of Contents listing.
.2 List Subcontractor, Supplier, and Manufacturer, with name, address, and telephone number of responsible principals.
.3 Obtain warranties and bonds, executed in duplicate by Subcontractors, Suppliers, and Manufacturers, within ten (10) days after completion of the applicable item of Work.
.4 Verify that documents are in proper form, contain full information, and are notarized.
.5 Co-execute submittals when required.
.6 Retain warranties and bonds until time specified for submittal.
.6 Conduct a joint ten (10) month warranty inspection, measured from the time of acceptance by the Contract Administrator. The inspection shall be attended by the Contract Administrator, Contractor, and Manufacturer representative.
.7 Include information contained in the warranty management plan as follows:
.1 Roles and responsibilities of personnel associated with the warranty process, including points of contact and telephone numbers within the organizations of Construction Contractors, Subcontractors, Manufacturers or Suppliers involved.
.2 Provide a list for each warranted equipment, item, feature of construction or system indicating: .1 Name of item. .2 Model and serial numbers. .3 Location where installed. .4 Name and phone numbers of Manufacturers or Suppliers. .5 Names, addresses and telephone numbers of sources of spare parts.
Warranties and Bonds. .1 Separate each warranty or bond with index tab sheets keyed to Table of Contents listing.
.2 List Subcontractor, supplier, and manufacturer, with name, address, and telephone number of responsible principal.
.3 Obtain warranties and bonds, executed in duplicate by Subcontractors, suppliers, and manufacturers, within ten days after completion of the applicable item of work. BID OPPORTUNITY NO. 556-2012 CLOSEOUT SUBMITTALS MAYFAIR RECREATION CENTRE REDEVELOPMENT – 40 MAYFAIR PL. Page 4 of 4 .4 Except for items put into use with The City’s permission, leave date of beginning of time of warranty until the Date of Substantial Performance is determined.
Warranties and Bonds. Include copies of warranties and bonds and lists of circumstances and conditions that would affect validity of warranties or bonds.
1. Include procedures to follow and required notifications for warranty claims.
Warranties and Bonds. .1 Develop warranty management plan to contain information relevant to Warranties.
.2 Submit warranty management plan, 30days before planned pre-warranty conference, to Contract Administrator approval.
.3 Warranty management plan to include required actions and documents to assure that Contract Administrator receives warranties to which it is entitled.
.4 Provide plan in narrative form and contain sufficient detail to make it suitable for use by future maintenance and repair personnel.
.5 Submit, warranty information made available during construction phase, to Contract Administrator for approval prior to each monthly pay estimate.
.6 Assemble approved information in binder, submit upon acceptance of work and organize binder as follows:
.1 Separate each warranty or bond with index tab sheets keyed to Table of Contents listing.
.2 List subcontractor, supplier, and manufacturer, with name, address, and telephone number of responsible principal.
.3 Obtain warranties and bonds, executed in duplicate by subcontractors, suppliers, and manufacturers, within ten days after completion of applicable item of work. Bid Opportunity No. 1008-2015 CLOSEOUT SUBMITTALS
.4 Verify that documents are in proper form, contain full information, and are notarized.
.5 Co-execute submittals when required.
.6 Retain warranties and bonds until time specified for submittal.
.7 Except for items put into use with City of Winnipeg's permission, leave date of beginning of time of warranty until Date of Substantial Performance is determined.
.8 Conduct joint warranty inspection, measured from time of acceptance, by Contract Administrator.
.9 Include information contained in warranty management plan as follows:
.1 Roles and responsibilities of personnel associated with warranty process, including points of contact and telephone numbers within the organizations of Contractors, subcontractors, manufacturers or suppliers involved.
.2 Listing and status of delivery of Certificates of Warranty for extended warranty items, to include roofs, HVAC balancing, pumps, motors, transformers, and commissioned systems such as fire protection, alarm systems, sprinkler systems, lightning protection systems.
.3 Provide list for each warranted equipment, item, feature of construction or system indicating: .1 Name of item. .2 Model and serial numbers. .3 Location where installed. .4 Name and phone numbers of manufacturers or suppliers. .5 Names, addresses and telephone numbers of sources of spare parts. .6 War...
Warranties and Bonds. .1 Develop warranty management plan to contain information relevant to Warranties.
.2 Submit warranty management plan, 15 days before planned pre-warranty conference, to Departmental Representative approval.
.3 Warranty management plan to include required actions and documents to assure that Department receives warranties to which it is entitled.
.4 Provide plan in narrative form and contain sufficient detail to make it suitable for use by future maintenance and repair personnel.
.5 Submit, warranty information made available during construction phase, to Departmental Representative for approval prior to each monthly pay estimate.
.6 Assemble approved information in binder and submit upon acceptance of work. Organize binder as follows:
.1 Separate each warranty or bond with index tab sheets keyed to Table of Contents listing.
.2 List subcontractor, supplier, and manufacturer, with name, address, and telephone number of responsible principal.
.3 Obtain warranties and bonds, executed in duplicate by subcontractors, suppliers, and manufacturers, within ten days after completion of applicable item of work.
.4 Verify that documents are in proper form, contain full information, and are notarized.
.5 Co-execute submittals when required. .6 Retain warranties and bonds until time specified for submittal.
.7 Except for items put into use with Department's permission, leave date of beginning of time of warranty until Date of Substantial Performance is determined.
.8 Conduct joint 6 month warranty inspection, measured from time of acceptance, by Departmental Representative. .9 Include information contained in warranty management plan as follows: .1 Roles and responsibilities of personnel associated with warranty process, including points of contact and telephone numbers within the organizations of Contractors, subcontractors, manufacturers or suppliers involved.
