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determine whether the based bid construction schedule or the alternate construction schedule best <br /> fit the City's needs and budget. <br /> 17. PROTEST PROCEDURE <br /> Protest procedures are provided in Chapter 66 of the City Code of Ordinances of the City/County <br /> Procurement. A protest must be addressed to the Procurement Official , in writing , identifying the <br /> protester, the solicitation and the basis for the protest and must be received by the Procurement <br /> Official within seven (7 ) calendar days of the first date that the aggrieved person knew or should <br />+r <br /> have known of the facts giving rise to the protest. The protest is considered filed when it is received <br /> by the Procurement Official . <br /> Failure to file protest as outlined in the City/County Procurement Ordinance shall constitute a waiver <br /> of proceedings under the referenced City Ordinance. <br /> 18 . WARRANTIES <br /> The Contractor shall be required to provide a written one ( 1 ) year warranty covering all labor, <br /> equipment, and materials provided . If required , as specified elsewhere in these documents , the <br /> Contractor shall furnish to the City a surety or performance bond in the amount of 100% of the <br /> contract value at time of signing contract. <br /> 19. BID BONDS/DEPOSITS <br /> Each bid must be accompanied by a Bid Bond or Deposit in a sum of not less than five percent (5%) <br /> of the total bid . Bid Bonds and deposits amounting to less than one hundred dollars need not be <br />_ submitted . All checks should be made payable to the City/County. If the successful bidder fails to <br /> deliver as indicated in the Special Terms and Conditions , does not conform to specifications orfails <br /> to perform as agreed upon , the City/County shall be entitled to retain the deposit to rectify the <br />• <br /> bidder's unacceptable performance. The only types of acceptable surety will be: <br /> 1 . Bid Bond signed by a surety company authorized to do business in the State of <br /> Florida . <br /> 2 . Cashier Check. <br /> r 3 . Certified Check drawn on a responsible financial institution . <br /> 4 . U . S . Postal Money Order. <br /> The City reserves the right to hold the bid security of the three (3) best value bidders until the <br /> contract is properly executed . Bid deposits of other unsuccessful bidders will be returned after award <br /> 54 <br /> a 2" 9:54:9 AM <br />