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6.C. - Page 7 of 18 <br />PURCHASE AGREEMENT <br />FOR GOODS AND COMMODITIES <br />Attachment B <br />DUPLICATE <br />ORIGINAL <br />This Purchase Agreement for goods and co mo ities ("Purchase Agreement") is <br />made and entered into on this tq-- day of , 2018 (the "Effective <br />Date") by and between the CITY OF REDWOOD CIIN, a charter city and municipal <br />corporation of the State of California ("City"), and GRANITEROCK COMPANY, a <br />California corporation ("Vendor"). City and Vendor are sometimes referred to <br />hereinafter individually as "Party" and collectively as "Parties". <br />RECITALS <br />WHEREAS, on March 23, 2018, City published a Notice Inviting Bids for Asphalt <br />Aggregates Materials in The Daily News; and <br />WHEREAS, the City Clerk opened the received bids at 3:30 p.m. on April 11, <br />2018; and <br />WHEREAS, Vendor provided the lowest responsive and responsible bid received <br />by the City; and <br />WHEREAS, City desires to purchase the agreed upon goods from Vendor <br />pursuant to the terms and conditions of this Purchase Agreement. <br />NOW THEREFORE, in consideration of the faithful performance of the terms and <br />conditions set forth in this Purchase Agreement, the Parties hereto agree as follows: <br />1. Purchase of Goods. The City agrees to purchase, and Vendor agrees to <br />sell, on an as -needed basis the goods ("Goods") set forth in (i) the City's Notice Inviting <br />Bids ("City's Bid Documents"), and (ii) Vendor's Bid dated April 11, 2018 in response <br />thereto ("Vendor's Bid"). The City's Bid Documents and the Vendor's Bid shall be <br />referred to collectively as the "Bid Documents". The Goods shall be in compliance with <br />all of the standards and specifications set forth in the Bid Documents. In the event of <br />any conflict, the order of precedence shall be as follows: (1) City's Bid Documents; (ii) <br />specifications set forth in this Purchase Agreement; and (iii) Vendor's Bid. There shall <br />be no substitution of Goods, without the prior written authorization of the City. <br />2. Delivery. Deliveries shall be made F.O.B. Peninsula Road Materials, 365 <br />Blomquist Street, Redwood City, California. All Goods shall be delivered at a <br />reasonable time after placement of an order by the Public Works Services Department. <br />3. City Employees Authorized to Submit Purchase Orders. The following <br />City employees are authorized to submit a purchase order pursuant to this Purchase <br />Agreement: Vijay Nand, Field Supervisor; Rakesh Singh, Lead Maintenance Worker; <br />Eduardo Pastrano, Utilities Field Supervisor; Ben Fenech, Lead Maintenance Worker; <br />Jason Claire, Lead Maintenance Worker; Matthias Nickle, Maintenance Worker 2; Latu <br />REV: 06-29-18 MI <br />Page 1 of 9 <br />ATTYIAGR.2018.1501Gran iterock Company <br />38 <br />