HomeMy WebLinkAbout19- Parks, Recreation & Community Services CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION
RESOLUTION AUTHORIZING THE DIRECTOR OF
From: ANNIE F. RAMOS, DIRECTOR Subject: PARKS, RECREATION & COMMUNITY SERVICES
DEPARTMENT TO EXECUTE AN AGREEMENT WITH
Dept: PARKS, RECREATION & COMMUNITY SERVICES THE CENTER OF HEALTH RESOURCES PURCHASE
V � ¢ i * f CONNECTION, GROUP PURCHASING, DIETARY
Date: APRIL 15, 1996 # " PROGRAM FOR RAW FOOD PRODUCTS FOR THE
+` CITY'S SENIOR NUTRITION PR
Synopsis of Previous Council action:
Similar agreements have been in effect since July, 1986.
Recommended motion:
Adopt Resolution.
Signature
Contact person: John A. Kramer Phone:_ 384-50331
Supporting data attached: Staff Report, Reso & Agreement Ward: City-Wi do
FUNDING REQUIREMENTS: Amount: N/A
Source: (Acct. No.) No City Funds Involved
Acct. Description)
Finance:
Council Notes:
Z17 6-- 00-96
96
75-0262 Agenda Item No.
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
STAFF REPORT
RESOLUTION AUTHORIZING THE DIRECTOR
OF PARKS, RECREATION AND COMMUNITY
SERVICES DEPARTMENT TO EXECUTE AN
AGREEMENT WITH THE CENTER OF HEALTH
RESOURCES PURCHASE CONNECTION, GROUP
PURCHASING,DIETARY PROGRAM FOR RAW
FOOD PRODUCTS FOR THE CITY'S SENIOR
NUTRITION PROGRAM.
The Senior Nutrition Program of the City of San Bernardino spends eighty percent (80%) of its
annual raw food budget ($191,000) with those vendors who are members of the Purchase
Connection. In return, the Purchase Connection rebates two percent (2%) of the gross purchase
cost to the City of San Bernardino Nutrition Program. The Senior Nutrition Program pays the
Purchase Connection .015 cents per meal served, estimated to be $1,335 for 1996-97, to take
advantage of its Group Purchasing Program. In addition to the rebates through the Purchase
Connection, significant savings are realized annually through utilization of those vendors
recommended by the Purchase Connection.
Use of the Purchase Connection essentially serves as a buying "Co-op," and provides substantial
savings both in direct food purchases as well as staff time. Municipal Code, Section 3.04.010,
Sub-Paragraph B.3. authorizes this type of purchase arrangement with the Council's approval.
111-purshConn-u
4/14/96
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Purchase Connection
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COHR Inc
Date sent , ,- PURCHASE CONNECTION'
Sent by
PARTICIPATION AGREEMENT
THIS AGREEMENT made on , 199_, is between COHR Inc (hereinafter "COHR" or "COHR
Inc"), a California Corporation, having its principal place of business at 201 North Figueroa Street, 3rd Floor, Los
Angeles, California, 90012-2623, and
(hereinafter "Participating Member" or "Member")
whose principal place of business is located at
WHEREBY the Participating Member desires to enter into this Agreement for the purpose of participating in COHR
Inc negotiated group purchasing agreements involving the purchase of health care supplies and equipment solely for
its "own use."
�.� WHEREFORE the Participating Member specifically agrees to abide by and be obligated under the following terms
and conditions set forth below:
I. ACCESS TO GROUP PURCHASING AGREEMENTS
Provided there has been no expiration, termination or other violation or breach of this Agreement, the Participating
Member shall be entitled to purchase health care supplies and equipment under the explicit terms and conditions
contained in the various COHR Inc negotiated group purchasing agreements. Such purchases shall include product
under MEDICAL/SURGICAL, PHARMACY, LABORATORY, DIETARY and CAPITAL EQUIPMENT Product
lines.
II. PROGRAM PARTICIPATION FEES
As consideration for access to COHR negotiated group purchasing agreements, the Participating Member agrees to
pay to COHR a program participation fee as set forth in the attached schedule.
III. SUPPORT OF PROGRAMS
The Participating Member understands, acknowledges and specifically agrees to use its very best efforts to exclusively
support all COHR Inc negotiated group purchasing agreements offered to member facilities whenever possible and
practicable. The sole allowable exception being in product areas where COHR Inc does not currently possess a
negotiated group purchasing agreement.
IV. VENDOR COMMITMENT LETTERS
By virtue of section III above, the Participating Member, as a condition of membership, shall agree to execute any
appropriate "vendor commitment letters/agreements" as may be required by certain individual vendors, suppliers or
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201 N. Figueroa Street, Suite 400 (213) 250-5600
Los Angeles, CA 90012 ,^., _ Fax (213) 250-4863
wholesalers that have negouatea group purchasing agreements with COHR
Inc. It is further understood that in
delivering any such commitment letters or agreements, COHR is simply providing a service for the mutual benefit
of the Participating Member and the respective vendor, wholesaler or supplier to facilitate the utilization of the group
purchasing agreement(s). Any such "vendor commitment letters/agreements" so executed shall be subject to all other
terms and conditions of this Agreement.
V. POLICY CHANGES
The Participating Member acknowledges that policies governing COHR's operation of the programs that the
Participating Member has access to may change from time to time. The Participating Member therefore agrees to
be bound by and will adopt and conform to any such policy modifications after notice of same has been delivered to
the Member by COHR.
V1. TERM
The term of this agreement shall extend from the date that the Participating Member is granted membership to the
COHR Inc programs of negotiated group purchasing agreements, to the end of COHR's fiscal year. This Agreement
will be automatically renewed for a twelve (12) month period unless earlier terminated by either party pursuant to
section VIII below.
VII. PUBLICATION
CORR will supply, free of charge, one (1) complete set of Agreement binders either in microfiche or paper media
versions. POWER CONNECTION is available with the necessary formats and hardware information described in
JC the supplemental agreement attached. If replacement of the above information media becomes necessary, there will
be a catalogue production fee charged. The amount of this fee will be dependent upon what documentation requires
replacement. Said fee can be itemized upon request.
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VIII. CANCELLATION AND TERMINATION
COHR Inc reserves the right to cancel and terminate the rights of a Participating Member under this Agreement as
follows:
A) Immediately upon notice pursuant to section X below; or
B) Within thirty (30) days written notice to the Participating Member; or
C) For violations of section XXII confidentiality provisions; or
D) For failure to adhere to section XXV provisions.
The Participating Member may cancel and terminate its rights under this Agreement upon thirty (30) days written
notice to COHR Inc.. In the event the Participating Member elects to terminate as provided for above, no monies
previously paid to COHR will be refunded if the Agreement term has three (3) months or less remaining and all
currently outstanding invoices due COHR Inc will immediately become due and payable.
U{. INDEMNIFICATION
By its continued participation in the COHR Inc programs, the Participating Member hereby expressly agrees to
indemnify and hold-harmless COHR Inc against any and all claims,judgments, costs, expenses or other losses arising
out of any conduct relating to the use of or under the authority of COHR Inc negotiated group purchasing agreements,
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where conduct of the Participating Member fails to expressly conform to and comply with
Policies and/or directives. P Y outlined COHR Inc rules,
X. "OWN USE" POLICY
The Participating Member expressly and unequivocally understands and agrees that each and V=
Purchase made
through=y COHR Inc negotiated group purchasing agreements for health care supplies and equipment are for that
Participating Members' ultimate consumption or "own use." "Own use" being defined by any of the following:
A) Those relevant sections of the Prescription Drug Marketing Act of 1987 and any amendment
thereto, and/or
B) Those relevant sections Robinson-Patman Act of 1932 and any amendments thereto, and/or
C) The United States Supreme Court decision in Abbott Laboratories et al v Portlanri Rrt„i n
Association. Inc., Etc- (1976)425 US 1.
THIS AG F.F.MFNT cHOULD NOT B R E NTFRED INTO IF THE PAn1Tnrn.11N MEMBER IS NOT
ABSOL1=1 Y AR AS TO WHAT TS MEANT uv "OWN 1SF” AS IT RFT ATFC 'ro pgOp C
P TR HASED PURSUANT TO THIS AG FEMFNT,
Additionally, the Participating Member understands, acknowledges and consents to having its membership immediately
and unconditionally terminated following COHR Inc discovery that the Participating Member has violated or acted
in an inconsistent manner to=y provision of this subsection.
X1. ASSIGNMENT AND DELEGATION
This agreement and any addenda to it shall not be transferable, assignable or delegable without the express written
consent of COHR Inc. Any attempted assignment of this agreement or delegation of any duties under it without
express prior written authorization of COHR Inc is void.
XI1. DISPUTE RESOLUTION
Any dispute arising between the Participating Member and COHR Inc under this agreement will be settled in the
following manner:
A) Any dispute regarding a claim for damages within the jurisdictional limits of small claims division
of the Municipal Court, Los Angeles Judicial District, will be resolved by that court.
B) Any dispute between the Participating Member and COHR Inc arising out of this Agreement must
be submitted to binding arbitration if the amount in dispute exceeds the jurisdictional limits of the
j small claims court, but does not exceed a total of fifty thousand dollars ($50,000) in aggregate
claim(s). Any and all disputes arbitrated and decided under this section shall be considered FINAL
AND BINDING. Any such arbitration will be conducted in Los Angeles, California in strict
accordance with the Commercial Rules of The American Arbitration Association. The losing parry
will bear the attorney's fees and costs of the prevailing party.
C) Any claim or claims by either parry against the other that should exceed an aggregate total of fifty
thousand dollars ($50,000), will not be eligible for arbitration as noted above. In such an event,
the parties agree to retain their respective legal rights and section XIII below will become binding
and enforceable.
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X111. ATTORNEY'S FEES
Pursuant to section XII above, if either parry to this Agreement shall employ legal counsel to protect its rights under
this Agreement or to enforce any term or provision of this Agreement, the party prevailing in any such legal action
shall have the right to recover from the other party all of its reasonable attorney's fees, costs and expenses incurred
in relation to such action.
XIV. GOVERNING LAW
This agreement shall be construed, interpreted and governed according to the laws of the State of California.
XV. MODIFICATION
This agreement may be modified only by written amendment duly signed and executed by each of the parties.
XVI. WAIVER OF BREACH
The waiver by COHR Inc of breach or violation of any provision of this Agreement must be explicit and in writing,
and shall not operate as, or be construed to be a waiver of, any subsequent breach thereof.
XVII. NOTICES
Any material notice, consent, request, claim or other communication shall be in writing and shall be deemed to have
been given if delivered or mailed by registered or certified mail, return receipt requested, to the address shown for
the respective party at the beginning of this Agreement. Such addresses may be changed by any party through notice
given in the manner provided above.
XVIII. COUNTERPARTS
This agreement may be executed simultaneously in two or more counterparts, each of which shall be deemed an
original, however, all of which shall constitute but one and the same instrument.
XIX. SEVERABELM
Should a court of competent jurisdiction hold any of the sections contained in this agreement not to be valid or to be
otherwise unenforceable, that section shall be excised from this Agreement and the remaining sections shall be given
full legal force and effect.
XX. WARRANTIES
The Participating Member understands and acknowledges that COHR Inc through its negotiated group purchasing
agreements is performing a service and is not effecting a sale between the Participating Member and any vendor,
manufacturer or supplier with which COHR has a negotiated group purchasing agreement. Accordingly, COHR
makes no representations or warranties, either expressed or implied, as to any matter whatsoever, including, without
limitation to, the condition, merchantability, or fitness for purpose, with respect to the goods, products or services
provided pursuant to this Agreement. Additionally, COHR shall have no liability whatsoever for personal injury,
property damage or lost profits caused by or related to the above mentioned products or services.
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XXl- PAR'rICIPATI1NG iNIENIBER'S OBLIGA-I'ION FOR PAY",TENT
Participating Member shall pay the manufacturer, distributor or wholesaler directly for any and all equipment, supplies
or other purchases purchased by the Participating Member under the authority of and pursuant to this Agreement.
XXII. WARRANTY OF CONFIDENTIALITY
Participating Member recognizes, understands and specifically acknowledges that the material being provided to it
is for that use o�niy participating member absolutely agrees not to divulge, fttrnish or make accessible to
anyone, other than necessary employees of the Participating Member, any knowledge or information with respect to
pricing, products, contract terms or other services offered by COHR Inc programs which is not otherwise generally
known or available to the industry. The information provided pursuant to this Agreement is CONFIDPNII e T
Failure to exercise reasonable precautions to protect the confidentiality of this information would be grounds for
termination of this Agreement and could result in substantial civil penalties to the Participating Member,
XXIII MEMBERSHIP INITIATION
When accepted, membership to the COHR programs of negotiated group purchasing agreements will not commence
earlier than thirty(30)calendar days from receipt in COHR's offices of the properly executed participation agreement
and completed Information Sheet.
XXIV. UPDATING INFORMATION SHEET
The Participating Member understands, acknowledges and agrees that it is the facility's duty and obligation to update
the Information Sheet on an annual basis or sooner if there is a material change in the Participating Member's business
or operations. "Material Change" shall be interpreted to include, but shall not be limited to, such changes as
ownership, expiration or revocation of licenses and the like. Failure to update the information form as provided for
above could result in termination pursuant to section VIII.
XXV. ADM MSTRATIVE FEES
The Participating Member is aware and understands that Administrative Fees may be collected by COHR Inc from
vendors, suppliers and/or wholesalers based on sales to the Participating Members. Collection of any such fees is to
assist the funding of the COHR Inc programs and shall be in full compliance with current applicable federal law
and/or regulations.
XXVI. ENTIRE AGREEMENT
This Agreement constitutes the entire understanding and agreement between the parties with respect to the subject
matter described herein and supersedes any prior understanding or statement of conditions or intent. In affixing their
signature thereto, no party is relying on anything not set forth herein above.
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IN WITNESS THEREOF this Agreement is executed in duplicate by authorized agents of the parties.
FACILITY
COHR Inc
Signature Signature
—Lisa Sokol
Printed Name Printed Name
—Sr. Vice President
Title/Position Title/Position
Date Due
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ADDENDUM
PURCHASE CONNECTION
INFORMATION SHEET
Facility Name
Facility Address
City State Zip
Telephone# Fax#
Primary Contact Person
Medical/Surgical
Pharmacy
Capital
Dietary
Laboratory
Radiology
Administration
Modem# Baud Rate
DEA# Pharmacy Wholesaler/Division
Primary Medical/Surgical Distributor
Health Industry Number(HIN) (When Available)
Number of Licensed Beds
Program materials to be provided on: paper
Microfiche
electronically
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ADDENDUM
PURCHASE CONNECTION
INFORMATION SHEET
The following information must be provided to ensure that you receive all of the correct pricing as a member of the
pharmacy program. Agreement cannot be processed without this completed form.
Dear Vendor:
This letter is to inform you that this facility has chosen Purchase Connection"as our group purchasing organization
effective the date of our membership in the program.
We understand that all purchases made through the Purchase Connection contracts are for "own use" as defined by
the Abbot Laboratories vs. Portland Retail Druggist Association, Robinson-Patman Act and Prescription Drug
Marketing Act of 1987.
This letter will supersede any and all previous correspondence you may have received from any other group
purchasing organization on our behalf. Should you have any questions, please contact the Purchase Connection Los
Angeles office at(213)250-5600.
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Name of Facility
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Signature
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Name (Please print)
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Date -------- ---------------------
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