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AgdaPkt 2020-11-23 Joint SA PFA
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AgdaPkt 2020-11-23 Joint SA PFA
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Last modified
12/3/2020 5:27:49 PM
Creation date
11/19/2020 6:20:52 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
11/23/2020
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6.11). - Page 118 of 179 <br />by City. All Goods will be received by City subject to its right of inspection, rejection, and revocation <br />of acceptance under the Uniform Commercial Code. City will be allowed a reasonable period of time <br />to inspect the Goods and to notify Vendor of any nonconformance with the terms and conditions of <br />the specifications. City may reject any Goods that do not conform to the terms and conditions of the <br />Bid Documents. City may return any rejected Goods to Vendor at Vendor's risk and expense. <br />8. Force Majeure. City may delay delivery or acceptance of Goods and Services occasioned by <br />causes beyond its control. Vendor will hold such Goods and Services at the direction of City and will <br />deliver/perform them when the cause affecting the delay has been removed. <br />9. Packing and Shipping. Deliveries must be made as specified, without charge for boxing, <br />crating or storage unless otherwise specified. Goods must be suitably packed to secure lowest <br />transportation costs and, in accordance with the requirements of common carriers, in a manner to <br />assure against damage from weather or transportation. Packing lists specifying the quantity and <br />description of the Goods must accompany each box or packing shipment. City's count or weight will <br />be final and conclusive on shipments not accompanied by packing lists. Shipments for two or more <br />destinations when so directed by City will be shipped in separate boxes or containers for each <br />destination, at no charge. <br />10. Taxes. Vendor must separately state on all invoices any taxes imposed by the local, state or <br />federal state government applicable to furnishing of Goods and Services; provided, however, where a <br />tax exemption is available, the tax must be subtracted from the total price and identified. Unless <br />otherwise set forth in this Purchase Agreement, the purchase price will be considered to include state <br />and City sales or use tax. <br />11. Warranty. Vendor warrants that all Goods will conform to applicable specifications, drawings, <br />description, and samples, and will be merchantable, of good workmanship in material, free from <br />defect, and having good, marketable title. Unless manufactured pursuant to detailed design <br />furnished by City, Vendor assumes design responsibility and warrants the Goods to be free from <br />design defect and suitable for the purposes intended by City, and that such Goods if installed by <br />Vendor will conform to applicable specifications. Vendor's warranties, together with its service <br />guarantees, must run to City and its customers or users of the Goods and Services and must not be <br />deemed exclusive. City's inspection, approval, acceptance, use of, and payment for all or any part of <br />the Goods and Services must in no way affect its warranty rights whether or not a breach of warranty <br />had become evident in time. For a period of after acceptance of the Goods and Services <br />by City, Vendor will replace or repair any defective Goods and perform any related Services at City's <br />location, at no expense to City. If Vendor elects to repair defective goods, but cannot repair them at <br />City's location, Vendor will transport/ship the defective goods to a repair facility. Vendor must repair <br />and return the repaired goods to City within seventy-two (72) hours of a call for service. If Vendor <br />fails to comply within seventy-two (72) hours, Vendor will provide substitute goods of equal type and <br />quality until City's Goods are returned in satisfactory operating condition to City's satisfaction. <br />O7P FORM 4000/2 <br />157 <br />
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