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ORIGINAL PURCHASE AGREEMENT FOR GOODS AND COMMODITIES This Purchase Agreementor goods and co m dities ("Purchase Agreement") is made and entered into o. this /_ day of � 2018 (the "Effective Date") by and between the CITY OF REDWO- charter city and municipal corporation of the State of California ("City"), and GRANITEROCK COMPANY, a California corporation ("Vendor"). City and Vendor are sometimes referred to hereinafter individually as "Party" and collectively as "Parties". RECITALS WHEREAS, on March 2.3, 2018, City published a Notice Inviting Bids for Asphalt Aggregates Materials in The Daily News; and WHEREAS, the City Clerk opened the received bids at 3:30 p.m. on April 11, 2018; and WHEREAS, Vendor provided the lowest responsive and responsible bid received by the City; and WHEREAS, City desires to purchase the agreed upon goods from Vendor pursuant to the terms and conditions of this Purchase Agreement. NOW THEREFORE, in consideration of the faithful performance of the terms and conditions set forth in this Purchase Agreement, the Parties hereto agree as follows: 1. Purchase of Goods. The City agrees to purchase, and Vendor agrees to sell, on an as -needed basis the goods ("Goods") set forth in (i) the City's Notice Inviting Bids ("City's Bid Documents"), and (ii) Vendor's Bid dated April 11, 2018 in response thereto ("Vendor's Bid"). The City's Bid Documents and the Vendor's Bid shall be referred to collectively as the "Bid Documents". The Goods shall be in compliance with all of the standards and specifications set forth in the Bid Documents. In the event of any conflict, the order of precedence shall be as follows: (i) City's Bid Documents; (ii) specifications set forth in this Purchase Agreement; and (iii) Vendor's Bid. There shall be no substitution of Goods, without the prior written authorization of the City. 2. Delivery. Deliveries shall be made F.O.B. Peninsula Road Materials, 365 Blomquist Street, Redwood City, California. All Goods shall be delivered at a reasonable time after placement of an order by the Public Works Services Department. 3. Citv Emr)lovees Authorized to Submit Purchase Orders. The following City employees are authorized to submit a purchase order pursuant to this Purchase Agreement: Vijay Nand, Field Supervisor; Rakesh Singh, Lead Maintenance Worker; Eduardo Pastrano, Utilities Field Supervisor; Ben Fenech, Lead Maintenance Worker; Jason Claire, Lead Maintenance Worker; Matthias Nickle, Maintenance Worker 2; Latu REV: 06-29-18 MI Page 1 of 8 ATTY/AGR.2018.150/Graniterock Company