HomeMy WebLinkAbout2010-068
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RESOLUTION NO. 2010-68
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A RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AUTHORIZING AN AGREEMENT AND INCREASE TO AN
ANNUAL PURCHASE ORDER IN THE AMOUNT OF $17,000 PURSUANT TO
SECTION 3.04.010-B3 OF THE MUNICIPAL CODE WITH THREE SINGLE YEAR
RENEWAL OPTIONS TO, TEC OF CALIFORNIA FOR THE PURCHASE OF
SPECIFIC EQUIPMENT PARTS AND SUPPLIES FOR THE PUBLIC SERVICES
REFUSE FLEET UTILIZED BY THE PUBLIC SERVICES DEPARTMENT FLEET
DIVISION.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. The City Manager of the City of San Bernardino is hereby
authorized to execute on behalf of said City an Agreement between the City of San
Bernardino and Tec of California Inc., a copy of which is attached hereto, marked
Exhibit "A" and incorporated herein by reference as fully as though set forth at length.
SECTION 2. This purchase is exempt from the formal contract procedures of
Section 3.04.010 of the Municipal Code, pursuant to Section 3.04.010. B.3 of said
Code "Purchases approved by the Mayor and Common Council".
SECTION 3. That Tec of California Inc. furnishes specific equipment parts
and supplies for the public services refuse fleet utilized by the public services
department fleet division and is therefore considered a sole source. Pursuant to this
determination, the Director of Finance or his/her designee is hereby authorized to
issue an increase of $17,000 to the annual purchase order, to said Tec of California,
Inc., for a total amount not to exceed $37,000 beginning in Fiscal Year 2009/2010.
SECTION 4. The Purchase Order shall reference this Resolution number and
shall read, "Authorized Volvo/GMC dealership parts and supplies" P.O. No. 210100
not to exceed $37,000 and shall incorporate the terms and conditions of the
Agreement.
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2010-68
A RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AUTHORIZING AN AGREEMENT AND INCREASE TO AN
ANNUAL PURCHASE ORDER IN THE AMOUNT OF $17,000 PURSUANT TO
SECTION 3.04.010-83 OF THE MUNICIPAL CODE WITH THREE SINGLE YEAR
RENEWAL OPTIONS TO, TEe OF CALIFORNIA FOR THE PURCHASE OF
SPECIFIC EQUIPMENT PARTS AND SUPPLIES FOR THE PUBLIC SERVICES
REFUSE FLEET UTILIZED BY THE PU8L1C SERVICES DEPARTMENT FLEET
DIVISION.
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6 SECTION 6. The authorization to execute the above referenced Agreement and
7 Purchase Order is rescinded if not issued within sixty (60) days of the passage of this
8 Resolution.
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A RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AUTHORIZING AN AGREEMENT AND INCREASE TO AN
ANNUAL PURCHASE ORDER IN THE AMOUNT OF $17,000 PURSUANT TO
SECTION 3.04.010-B3 OF THE MUNICIPAL CODE WITH THREE SINGLE YEAR
RENEWAL OPTIONS TO, TEe OF CALIFORNIA FOR THE PURCHASE OF
SPECIFIC EQUIPMENT PARTS AND SUPPLIES FOR THE PUBLIC SERVICES
REFUSE FLEET UTILIZED BY THE PUBLIC SERVICES DEPARTMENT FLEET
DIVISION.
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the
Mayor and Common Council of the City of San Bernardino at a joint regular
5th
day of April
meeting thereof, held on the
, 2010, by the
following vote, to wit:
Council Members: AYES NAYS ABSTAIN ABSENT
MARQUEZ x
DESJARDINS x
x
BRINKER
SHORETT x
KELLEY x
JOHNSON x
MCCAMMACK x
Q~ f:J.~
RaClleI G. Clark, City Clerk
hereby approved this ,& 7H'
The foregoing resolution is
April , 2010.
day of
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Patrie J. M~rris, M~yor
I y of San Bernardino
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Appro eo as to FJrrT)1 .
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James F. Penman, City Attorney
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2010-68
VENDOR SERVICE AGREEMENT
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This Vendor Service Agreement is entered into this 5th day of April 2010, by and
between Tec of California Inc. ("VENDOR") and the City of San Bernardino ("CITY" or "San
Bernardino").
WITNESSETH:
WHEREAS, the Mayor and Common Council has detennined that it is advantageous
and in the best interest of the CITY to contract for Authorized Volvo/GMC dealership parts and
supplies; and
WHEREAS, the City of San Bernardino did not solicit and accept quotes from
available vendors for Authorized Volvo/GMc dealership parts and supplies; and,
NOW, THEREFORE, the parties hereto agree as follows:
1. SCOPE OF SERVICES.
For the remuneration stipulated, San Bernardino hereby engages the services of
VENDOR to provide those products and services as sct forth in this purchase agreement.
2. COMPENSATION AND EXPENSES.
a. For the scrvices delineated above, the CITY, upon presentation of an invoice, shall
pay the VENDOR up to the amount of $17,000.00. Purchase order not to exceed the
total amount of $37.000. Cost is subject to the current "Volvo Parts Compass"
listing at the time of purchase. Volvo Motor Company adjusts their price list on a
quarterly basis.
b. No other expenditures made by VENDOR shall be reimbursed by CITY.
3. TERM; TERMINATION.
The term of this agreement shall be from March 15,2010 through June 30, 2010, with
three (3) one-year extensions at the City's option. Option year one, if exercised, shall be
effective July 1,2010 through June 30, 2011. Option year two, if exercised, shall be effective
EXHIBIT "A"
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2010-68
July 1,2011 through June 30, 2012. Option year three, if exercised, shall be effective July I,
2012 through June 30, 2013.
This Agreement may be terminated at any time by thirty (30) days prior written notice
by either party. The terms of this Agreement shall remain in force unless amended by written
agreement of the parties executed on or bcfore date of expiration of current term of the
agreement.
4. WARRANTY
Vendor expressly warrants that all products and services supplied to City by Vendor
under this Agreement shall conform to the specifications, drawings or other description upon
which this purchase is based, shall be fit and sufficient for the purpose intended, merchantablc.
of good material and workmanship, free from defects and fee and clear of all liens or
encumbrances. Inspection, testing, acceptance or use of the goods by the City shall not affect
Vendor's obligations under this warranty, and such warranty shall survive inspection, testing,
acceptance and use. Vendor agrees to replace or correct promptly defects of any goods or
services not conforming to the foregoing warranty without expense to the City, when notilied
of such non-conformity by City. If Vendor fails to correct the defects in or replace non-
conforming goods or services promptly, City may, after reasonable notice to Vendor, make
such corrections or effect cover, or curc, at Vendor's expense. "Reasonable notice" for
purposes of this section shall not be deemed to require more than 60 calendars days notice
before commencement of efforts by the City to effect cover or a cure except upon written
agreement of the Partics.
5. INDEMNITY.
Vcndor agrees to and shall indemnify and hold the City, its elected officials, employees,
agents or representatives_ free and harmless from all claims, actions, damages and liabilities of
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EXHIBIT "A"
2010-68
any kind and nature arising from bodily injury, including death, or property damage, based or
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asserted upon any or alleged act or omission of Vendor, its employees, agents, or
subcontractors, relating to or in any way connected with the accomplishment of the work or
performance of service under this Agrecment, unless the bodily injury or property damage was
actually caused by the sole negligence of the City, its elected officials, employees, agents or
rcprescntativcs. As part of the foregoing indemnity, Vendor agrees to protect and defend at its
own expense, including attorney's fees the City, its elected officials, employces, agcnts or
representatives from any and all legal actions based upon such actual or alleged acts or
omiSSIOns. Vendor hereby waives any and all rights to any types of express or implied
indemnity against the City, its electcd officials, employces, agcnts or reprcsentativcs, with
respect to third party claims against the V cndor rclating to or in any way connectcd with thc
accomplishment of the work or performance of services under this Agrccment.
6. INSURANCE.
While not restricting or limiting thc foregoing, during the term of this Agreement,
VENDOR shall maintain in cffect policics of comprchcnsivc public, gencral and automobile
liability insurance, in the amount of $1,000,000.00 combined single limit, and statutory
workcr's compcnsation covcragc, and shall filc copics of said policies with the CITY's Risk
Managcr prior to undertaking any work undcr this Agreement. CITY shall be set forth as an
additional named insured in each policy of insurance providcd hereunder. The Certificate of
Insurancc furnishcd to the CITY shall rcquirc the insurer to notify CITY of any change or
tcrmination in the policy. Insurcr shall give CITY 30 days notice prior to enactment and any
change or termination of policy.
7. NON-DISCRIMINA nON.
In the performance of this Agreement and in the hiring and recruitment of employees.
VENDOR shall not engage in, nor permit its officers, employees or agents to engage in,
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EXHIBIT "A"
2010-68
discrimination in employment of persons because of their race, religion, color, national origin.
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ancestry, age, mental or physical disability, medical conditions, marital status, sexual gender or-
sexual orientation, or any other status protected by law.
8. INDEPENDENT CONTRACTOR.
VENDOR shall perform work tasks provided by this Agreement, but for all intents and
purposes VENDOR shall be an independent contractor and not an agent or employee of the
CITY. VENDOR shall secure, at its cxpcnse, and be responsible for any and all paymcnt of
Income Tax, Social Security, State Disability Insurance Compensation, Unemployment
Compensation, and other payroll deductions for VENDOR and its officers, agents, and
employees, and all business licenses, if any are required, in connection with the services to be
performed hereunder.
9. BUSINESS REGISTRATION CERTIFICATE AND OTHER REQUIREMENTS.
VENDOR warrants that it possesses or shall obtain, and maintain a business registration
certificate pursuant to Chapter 5 of the Municipal codc, and any other licenses. permits,
qualifications, insurance and approval of whatcver nature that are legally required of VENDOR
to practice its business or profession.
NOTICES.
Any notices to be given pursuant to this Agreement shall be deposited with the United
States Postal Service, postage prepaid and addressed as follows:
TO THE CITY:
Public Services Director
300 North "D" Street
San Bernardino, cA 92418
Telephonc: (909) 384-5140
TO THE VENDOR:
Tec of California Inc.
14085 Valley Blvd.
Fontana, cA 92335-5288
Telephone: (909) 349-0200
Attn: General Manager
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EXHIBIT "A"
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2010-68
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10. ATTORNEYS' FEES.
In the event that litigation is brought by any party in connection with this Agreement.
the prevailing party shall be entitled to rccover from the opposing party all costs and expenses.
including reasonable attorneys' fees, incurred by the prcvailing party in the exercisc of any of
its rights or rcmedies hereunder or the enforccment of any of the tcrms. conditions or
provisions hereof. The costs, salary and expenses of the City Attorney and members of his
office in enforcing this Agreement on behalf of the CITY shall be considered as "attorneys'
fces" for the purposes of this paragraph.
II. ASSIGNMENT.
VENDOR shall not voluntarily or by operation of law assIgn, transfer, sublet or
encumber all or any part of thc VENDOR's interest in this Agreement without CITY's prior
written conscnt. Any attcmpted assignment, transfcr, subletting or encumbrancc shall be void
and shall constitute a breach of this Agreement and causc for the termination of this
Agreement. Regardless of CITY's consent, no subletting or assignment shall relcase VENDOR
of VENDOR's obligation to perform all other obligations to be perfonned by VENDOR
hcreunder for the tenn of this Agrccment.
12. VENUE.
The parties hcrcto agrce that all actions or proceedings anslllg III connection with this
Agreemcnt shall be tried and litigated either in the State courts located in the County of San
Bernardino, State of California or the U.S. District Court for thc Ccntral District of California.
Riverside Division. The aforcmentioned choice of venue is intended by the parties to be
mandatory and not pennissive in nature.
13. GOVERNING LAW.
This Agreement shall be governed by the laws of the State of California.
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EXHIBIT "A"
2010-68
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14. SUCCESSORS AND ASSIGNS.
This Agreement shall be binding on and inurc to the benefit of the parties to this
Agreement and thcir rcspective heirs, representatives, successors, and assigns.
15. HEADINGS.
The subject headings of the sections of this Agreement are included for the purposes of
convenience only and shall not affect the construction or the intcrpretation of any of its
provIsIOns.
16. SEVERABILITY.
If any provision of this Agreement is determined by a court of competent jurisdiction to
be invalid or unenforceable for any reason, such determination shall not affect the validity or
enforceability of the rcmaining terms and provisions hereof or of the offending provision in any
other circumstance. and the remaining provisions of this Agreement shall remain in full force
and effect.
17. ENTIRE AGREEMENT; MODIFICATION.
This Agreement constitutes the entire agreement and the understanding between the
parties, and supercedes any prior agreements and understandings relating to the subject manncr
of this Agreement. This Agreement may be modified or amended only by a written instrumcnt
executed by all parties to this Agrecment.
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2010-68
VENDOR SERVICE AGREEMENT
TEC OF CALIFORNIA INC.
IN WITNESS THEREOF, the parties hereto have executed this Agreement on the day and
date set forth below.
4-30
,2010
Dated:
Dated
#~1O
13 Approved as to Form:
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By: '1 .
Ja i sF. Penman. City Attorney
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Tec of California Inc.
By: 11)~{
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EXHIBIT "A"