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Amend NO.1 Stryker Amendment
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Amend NO.1 Stryker Amendment
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Last modified
11/18/2020 8:48:32 AM
Creation date
11/18/2020 8:47:04 AM
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Agreement
Contractor Name
Stryker
RMP File Number
304
Date
10/22/2020
MO Ref
20-176
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AMENDMENT NO. 1 TO PURCHASE AGREEMENT FOR GOODS, COMMODITIES, <br />AND SERVICES <br />(Stryker Sales Corporation) <br />This Amendment No. 1 (the "Amendment No. 1") is entered into and effective as <br />of October 22 , 2020, by and between the City of Redwood City, a charter city and <br />municipal corporation of the State of California ("City"), and Stryker Sales Corporation a <br />Michigan corporation, ("Vendor") (collectively, the "Parties"). <br />RECITALS <br />A. The Parties previously executed that certain Purchase Agreement for <br />Goods, Commodities, and Services with Stryker Sales Corporation, dated as of May 1, <br />2020 (the "Original Agreement") (the "Original Agreement" and "Amendment No. 1" are <br />collectively known as the "Agreement"). <br />B. The Parties have negotiated and agreed to the terms and conditions set <br />forth in this Amendment No. 1, incorporated herein by reference. <br />NOW, THEREFORE, in consideration of these recitals and the mutual covenants <br />contained herein, the Parties agree as follows: <br />Section 3 "Purchase Price" is revised to read as follows: <br />3. Purchase Price. The purchase price for the Goods and Services will not <br />exceed One Hundred Thirty Six Thousand Three Hundred Ninety Five <br />Dollars and Three Cents ($136,395.03) made in applicable installments <br />pursuant to a City purchase order made out to Vendor. Payment will be due <br />thirty (30) days from City's receipt of an invoice for the Goods and Services, <br />provided that Vendor will not invoice City until all Goods have been <br />delivered and accepted in accordance with the terms of the Purchase <br />Agreement. City will have fifteen (15) days from the date of receipt of invoice <br />to dispute or such invoice is deemed accepted. Vendor represents that the <br />prices quoted to or paid by City will not exceed current prices charged to <br />any other customer by Vendor on the Effective Date for items that are the <br />same or substantially similar to the Goods, taking into consideration the <br />quantity and class of customers when considering such factors as <br />comparable purchasing histories, comparable purchasing and participation <br />levels, geography and terms of purchase for Goods and Services under <br />consideration. Vendor will immediately refund any amounts paid by City in <br />excess of such current prices. Unless otherwise noted in this Agreement, <br />the purchase price will include all shipping and delivery costs. <br />2. Exhibit "A" is to the Original Agreement is replaced in its entirety with the <br />Exhibit "A" attached hereto and incorporated by this reference. <br />REV: 10-12-2020 RL <br />ATTY/AGR.Amend. No. 1/Stryker (Page 1 of 5) <br />
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