Specifications include, but are not limited to: 1. Vendor is to be a locally certified Manufacture’s Dealer and Installer to ensure product warranty is maintained. 2. Vendor is responsible for verifying the accuracy, applicability and all product quantities needed to fully complete the turnkey installation per scope. All Vendors shall review the order and notify the Project Manager no less than three (3) business days (72hours) PRIOR to delivery/installation the Order of the following: a. Vendor has verified the space dimensions, access points, utility connections of the existing dishwasher location. b. Product received has been verified to be the accurate item ordered. c. Product received has been inspected to have the item specifications ordered according to scope of work. d. Inspect the product(s) is/are not damaged and able to be installed. 3. Install dishwasher based on the existing location of the old dishwasher. Any deviation from the existing location should be noted in the bid submission. 4. A formal on-site kick-off meeting shall be scheduled by the Project Manager upon receipt of a Purchase Order. At this meeting, Vendor shall present backup documents of the proposed installation plan to include a list of members performing services and a list of equipment being used at the site for review and approval by the owner Agency prior to order being placed. 5. Upon completion of the installation and at the time of occupancy, vendor shall provide on-site training on the proper use and operation of the new dishwasher equipment. Training shall be inclusive in the price offered, at no additional charge to the County.
