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HomeMy WebLinkAbout2010-282 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2010-282 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND ISSUANCE OF AN ANNUAL PURCHASE ORDER IN THE AMOUNT OF $47,600 WITH FOUR (4) ONE-YEAR EXTENSIONS AT THE CITY'S OPTION TO CALPORTLAND COMPANY FOR CONCRETE MATERIALS. WHEREAS, CalPortland Company submitted the lowest bid for the purchase of concrete materials per RFQ F-1 0-22; 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 CalPortland Company, a copy of which is attached hereto, marked as Exhibit "A", and incorporated herein by this reference as fully as though set forth at length. SECTION 2. That pursuant to this determination the Director of Finance or her designee is hereby authorized to issue an annual purchase order to CalPortland Company in the amount of $47,600 for FY 10-11 with four (4) one-year extensions at the City's option. SECTION 3. The Purchase Order shall reference this Resolution Number and shall read, "CalPortland Company for the purchase of concrete materials. Agreement not to exceed $47,600" and shall incorporate the terms and conditions of the agreement. SECTION 4. The authorization to execute the above referenced Purchase Order and Agreement is rescinded if it is not executed by both parties within sixty (60) days of the passage of this resolution. III III III 2010-282 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND ISSUANCE OF AN ANNUAL PURCHASE ORDER IN THE AMOUNT OF $47,600 WITH FOUR (4) ONE-YEAR EXTENSIONS AT THE CITY'S OPTION TO CALPORTLAND COMPANY FOR CONCRETE MATERIALS. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at aj oint regular meeting thereof, held on the 16th day of August , 2010, by the following vote, to wit: Council Members: AYES NAYS ABSTAIN ABSENT MARQUEZ X DESJARDINS X BRINKER X SHORETT X KELLEY X X JOHNSON MCCAMMACK X a~.h,~ Racher G. Clark, City Clerk The foregoing resolution is hereby approved this / pm day of.. August 2010. ~ayor City of San Bernardino Approved as to Form: 2010-282 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 VENDOR SERVICE AGREEMENT This Vendor Service Agreement is entered into this 16th day of August 2010, by and between CalPortland Company ("VENDOR") and the City of San Bernardino ("CITY" or "San Bernardino"). WITNESSETH: WHEREAS, the Mayor and Common Council has determined that it is advantageous and in the best interest of the CITY to acquire concrete materials; and WHEREAS, the City of San Bernardino did solicit and accept bids from available vendors for such concrete materials per RFQ- F -10- 22; 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 set forth in RFQ-F-I0-22, for concrete materials, dated May 3, 2010, attached hereto as Attachment "I" and incorporated herein by this reference. This Agreement supersedes any inconsistent provision of any prior Agreement between the parties respecting the goods and services to be delivered hereunder. 2. COMPENSATION AND EXPENSES. a. For the services delineated above, the CITY, upon presentation of an invoice, shall pay the VENDOR up to the amount of $47,600, for the purchase of concrete materials. b. No other expenditures made by VENDOR shall be reimbursed by CITY. 3. TERM; TERMINATION. The term of this agreement shall be from August 16,2010 through June 30, 2011, with four (4) one-year extensions at the City's option. Option year one, if exercised, shall be 1 2010-282 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 effective July 1,2011 through June 30, 2012. Option year two, if exercised, shall be effective July 1, 2012 through June 30, 2013. Option year three, if exercised, shall be effective July 1, 2013 through June 30, 2014. Option year four, if exercised, shall be effective July 1, 2014 through June 30, 2015. This Agreement may be terminated at any time by thirty (30) days' 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 before the date of expiration of current term of the agreement. 4. INDEMNITY. Vendor 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 any kind and nature arising from bodily injury, including death, or property damage, based or 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 Agreement, unless the bodily injury or property damage was actually caused by the sole negligence of the City, its elected officials, employees, agents or representatives. 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, employees, agents 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 elected officials, employees, agents or representatives, with respect to third party claims against the Vendor relating to or in any way connected with the accomplishment of the work or performance of services under this Agreement. III 2 2010-282 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 5. INSURANCE. While not restricting or limiting the foregoing, during the term of this Agreement, VENDOR shall maintain in effect policies of comprehensive public, general and automobile liability insurance, in the amount of $1,000,000.00 combined single limit, and statutory worker's compensation coverage, and shall file copies of said policies with the CITY's Risk Manager prior to undertaking any work under this Agreement. CITY shall be set forth as an additional named insured in each policy of insurance provided hereunder. The Certificate of Insurance furnished to the CITY shall require the insurer to notify CITY of any change or termination in the policy. Insurer shall give CITY 30 days notice prior to enactment and any change or termination of policy. 6. NON-DISCRIMINATION. 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, discrimination in employment of persons because of their race, religion, color, national origin, ancestry, age, mental or physical disability, medical conditions, marital status, sexual gender or sexual orientation, or any other status protected by law. 7. 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 expense, and be responsible for any and all payment 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. 3 2010-282 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 8. 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 Code, and any other licenses, permits, qualifications, insurance and approval of whatever 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 Telephone: (909) 384-5140 TO THE VENDOR: CalPortland Company 2400 W Highland Avenue San Bernardino, CA 92407 Telephone: (909) 445-8146 Contact: Benjamin Stone 9. ATTORNEYS' FEES. In the event that litigation is brought by any party in connection with this Agreement, the prevailing party shall be entitled to recover from the opposing party all costs and expenses, including reasonable attorneys' fees, incurred by the prevailing party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, 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' fees" for the purposes of this paragraph. III III 4 2010-282 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 10. ASSIGNMENT. VENDOR shall not voluntarily or by operation of law assIgn, transfer, sublet or encumber all or any part of the VENDOR's interest in this Agreement without CITY's prior written consent. Any attempted assignment, transfer, subletting or encumbrance shall be void and shall constitute a breach of this Agreement and cause for the termination of this Agreement. Regardless of CITY's consent, no subletting or assignment shall release VENDOR of VENDOR's obligation to perform all other obligations to be performed by VENDOR hereunder for the term of this Agreement. 11. VENUE. The parties hereto agree that all actions or proceedings arising in connection with this Agreement 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 the Central District of California, Riverside Division. The aforementioned choice of venue is intended by the parties to be mandatory and not permissive in nature. 12. GOVERNING LAW. This Agreement shall be governed by the laws of the State of California. 13. SUCCESSORS AND ASSIGNS. This Agreement shall be binding on and inure to the benefit of the parties to this Agreement and their respective heirs, representatives, successors, and assigns. 14. HEADINGS. The subject headings of the sections of this Agreement are included for the purposes of convemence only and shall not affect the construction or the interpretation of any of its proVIsIOns. III 5 2010-282 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 15. 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 remaining 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. 16. 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 manner of this Agreement. This Agreement may be modified or amended only by a written instrument executed by all parties to this Agreement. III III III III III III III III III III III III 6 2010-282 VENDOR SERVICE AGREEMENT CALPORTLAND COMPANY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 IN WITNESS THEREOF, the parties hereto have executed this Agreement on the day and date set forth below. Dated: c:p- 2?~ ,2010 Dated __,2010 Approved as to Form: CALPORTLAND COMPANY 7 2010-282 s- CD <1> CD "'0 .... u.. ~ en >- >- >- >- en "'0 CD ~ "'0 () () () () to ...- CD .ll. CU Cl s- ...... ...... ...... ...... I'- 0> ...... s.. cu 0 0 0 0 . 0 cu "'0 >. 0 0 0 0 ~ <0 ...... ~ 1:: J: s- l.O lC) ~ .ll. U cu 0 0 0 0 0 ~ ~ it 0 >. T"" ...- ...- ...- ..- 0 J: s- O en CD .. C. ('t') C -I W >< lC) to ...- <0 e:( W I'- I'- m ...- .... 'u.. W to ~ CO .... 0 ~ u.. lC) lC) lC) ~ .... 0::: ~ it it .J< ...... u: '- +J C C\i J: C (l) S - (,) "'0 co .c ~ CU (]) u CD CD CU "'0 0 0 0 0 0 <0 E I.- ~ 0 0 0 0 ~ +J ~ <1> 0 ,J 0 C. (,) 0 0 0 0 -I ""4 s.. ::s N N N N co 'S; I.- CD .... "5 ~ CD >. W u.. CJ) I- "0 >. 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C :::l o C C CU '0 c: CU '0 <2> c: a> Q. o 2010-282 RFQ F-IO-22 C L\n~rete :\hteriab City of San Bernardino TECHNICAL SPECIFICATIONS RFQ F-10-22 CONCRETE MATERIALS NOTICE : "SPECIAL INSTRUCTIONS TO THE BIDDER" The Public Services Department, Streets Division is responsible for maintaining all curbs, and gutters in the City. The intent of this document is to solicit proposals from qualified vendors with experience in providing concrete materials. The City is looking for the most responsive and responsible vendor that will be committed to provide the City of San Bernardino with concrete materials. Through a competitive qualification and bid based procurement process, the City of San Bernardino intends to enter into an agreement with a qualified vendor for concrete materials_ Services: Bidder shall complete right-hand column indicating brief reasoning for exceptions to requirements when not acceptable. State "Acceptable" if requirements are agreeable as set forth in left-hand column. Whenever the terms "Standard Specifications" is used, it shall mean the "Standard Specifications for Public Works Construction, latest edition." In case of conflict bef\.veen these specifications and Standard Specifications, these specifications shall take precedence over and be used in lieu of the Standard Specifications. FAILURE TO COMPLETE RIGHT HAND COLUMN WILL INVALIDATE BID CATEGORY I ACCEPTABLE f AS SPECIFIED 1. CONCRETE MATERIALS The City of San Bernardino Public Services Department requires an annual concrete materials contract. The materials requested will be available for delivery to projects located throughout the City of San Bernardino. All fuel surcharges per load, taxes, delivery costs shaH be included for materials ordered. Concrete materials shall be freshly mixed and unhardened and shall be in accordance with the Standard Specifications for Public Works Construction, latest edition and the City Standards. ^-..c..Cl::Pi-I.I..e.u.. 9 2010-282 RFe) F-I 0-22 (~L\11i..'retc \:la(~fiajs AU loads of materials shall be priced on a per-load basis. 2. ENVIRONMENTAL FEE If applicable, please provide an environmental fee that is a fixed fee per load of concrete. A.CCJE;PlA,\C:AE;; 3. GREEN BOOK STANDARDS PER TABLE 201- 1.1.2 (A) The vendor must be able to provide the following concrete types: (520-A-2500) (520-C-2500) (560-C-32503 ) (1 OO-E-1 00) A,cC6p,6.e.L...E. 4. PRICING Provide a pricing proposal that is a fixed fee per yard of concrete for each concrete material type. The yard price shall be based on a 9 to 10 yard order. Also include a price per yard for an order less than I I 9 yards for all concrete types. *Pricing shall be good through June 30, 2011. A~'6.BLE 5. REFERENCE LIST Provide three (3) local government agencies and/or company's previous or current contact references that support your ability to provide concrete materials. ~cc.0:P\L--..~ 6. CONTRACT LENGTH The length of this contract shall be for one (1) year with four (4) one-year extensions at the City's option. kCE;~~LE 7. LICENSES 10 2010-282 RFQ F-IO-22 Conc:rek Vlakrials The vendor represents that it has all licenses, permits, qualifications and approva Is of whatever nature that are legally required to provide concrete materials, including a City business License, and that such licenses and approvals shaii be maintained throughout the term of this Contract. ~pp.gLE II 2010-282 Exhibit "A" REVISED PRICE FORM REQUEST FOR QUOTES: RFQ F-10-22 DESCRIPTION OF RFQ: Concrete Materials COMPANY NAMEfADDRESS: C'At-~\2.T\.-6..tJ-D 2400 W. L\ \<::8c-lLA4= A\lENUe 64.1J 6El2-1-.1A~! NO I CA 9240/ NAME OF AUTHORIZED REPRESENTATIVE e.Ei~.)A~\l-.l "5.0~ PRINT NAME ~AI-I\ \,..J S"C>~E; (0t9)4S5"' g\~ TELEPHONE NO. FAX NO. (909)941 5/\, Concrete Type Firm Fixed Fee Per Yard Delivery Charge Envir~UrChargeS Fee Per Each Fee Per Each Truckload Truckload ~hort Load . / Charge Per Yard - Under 10 Yards TOTAL ~S4~ l-.l/A 4t~~ c-J/n. -f, 1<;; 4c 4to~/ot a) (520-A-2500) $':::1 .- ~S'Z ~ ~'20~ ,e.. <t.\D~ !e-y b) (520-C-2500) I-l/A. h)/A. $54-- \i;' c) (560-C-32503) ~54~ bif'" ~2IP~ ~/h. $5,",~ ~ ~\c>~ Ic-'f d) (100-E-10Q) 4~~ !.jIb. '-ZDe::: "NIt>. $4l~ % ~l~ '::: le>{ TOTAL FIRM FIXED PRICE: $ZtF}~ H ~CU6>\C '-/A~ pa.\~ t...Jc-uJt;>\~ ~\I.l~>-l~o..'- r::= ;M:.SvI-A €If MlXE? A.I:">;c..~O {oJC.LVo:>l..Jc..- BJ"v',I2.?NM~L ;::=GEe ~ CAl?ORTLANO" CalPortland Company 695 S. Rancho Avenue BENJAMIN STONE SALES REPRESENTATIVE MATERIAlS GROUP - INLAND REGION D1R: (909) 430-2761 CEU-: (909) 455-8146 FAX: (909) 430-2792 E-mail: bstone@calportland.com 2 2010-282 Exhibit "A" REVISED PRICE FORM (Continued) ANNUAL PURCHASE ORDER Effective on or about July 1, 2010 through June 30, 2011 plus four (4) single-year renewal options, for City's requirements. Option year one if exercised, shall be effective July 1,2011 through June 30,2012. Option year two if exercised, shall be effective July 1, 2012 through June 30, 2013. Option year three if exercised, shall be effective July 1,2013 through June 30, 2014. Option year four if exercised, shall be effective July 1, 2014 through June 30, 2015. Actual option year pricing shall be negotiated with the successful Bidder(s) prior to exercising of any given option year. Option years shall become effective only upon issuance by the City of a duly authorized Purchase Order. Are there any other additional or incidental costs, which will be required by your firmin order to meet the requirements of the Technical Specifications? Yes / ~~. (circle one). If you answered "Yes", please provide detail of said additional costs: Please indicate any elements of the Technicai Specifications that cannot be met by your firm. t-J/A Have you included in your bid all informational items and forms as requested@)* I No (circle one). If you answered "No", please explain: ~lu<:tN~ Cef"'l ~ ~\->J.~S C6~-r\~-.E:, AI-l"l b.Ol:7\\w,Jl'>i- t:>oO'M.~"\"1O,..J A. v A 1 LA E>lJ:: This offer shall remain firm for 90 days from RFQ close date. 3 2010-282 Exhibit "A" REVISED PRICE FORM (Continued) Terms and conditions as set forth in this RFQ apply to this bid. Cash discount allowable % are: Net thirty (30) days. days; unless otherwise stated, payment terms In signing this bid, Bidder warrants that all certifications and documents requested herein are attached and properly completed and signed. From time to time, the City may issue one or more addenda to this RFO. Below, please indicate all Addenda to this RFO received by your firm, and the date said Addenda was/were received. Verification of Addenda Received Addenda No: Addenda No: Addenda No: 1 Received on: JU>-./E1G.ZoIO Received on: Received on: AUTHORIZED SIGNATURE: ~s;=-1- -~ PRINT SIGNER'S NAME AND TITLE: ~l-U~MI,.J ~E 8AL-E.5 P-E~,A"f\V~ MA.<ffi'(21b1,...; G.1'2ovp DATE SIGNED: 06I"Z-~ i''>O COMPANY NAME & ADDRESS: C6.Lfb~D 2400 W. 41c;.\..\L~t-lD f:,.V6 ~e;:::;~ACD!NO,cA 9t407 PH 0 N E: (969) 4::;<;; ESl4(" FAX: (9tA) 9475in EMAIL: GsTbIJt=:@CALPt>~~D'c.,.,w\ IF SUBM!TT!NG A "NO BID", PLEASE STATE REASON(S) BELOW: 4