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REV: 10-25-22 RL <br />coverage with limits not less than $1,000,000 per each accident for owned, hired <br />and non-owned automobiles. <br />1.1.3 Workers' Compensation and Employer's Liability Insurance. Vendor <br />will maintain coverage as required by the California Labor Code and Employer’s <br />Liability limits with limits not less than $1,000,000 per each accident for bodily injury <br />or disease. The Worker’s Compensation policy will contain an endorsement stating <br />that the insurer waives any right to subrogation against the City, its officers, agents, <br />employees, and volunteers. The Workers’ Compensation and Employer’s Liability <br />Insurance will not be required if Vendor provides the City with a declaration, to the <br />City’s satisfaction, that Vendor has no employees. <br /> <br />1.2. Notice of Cancellation. This insurance will be in force during the life of the <br />Master Purchase Agreement and any extensions of it and will not be canceled without <br />Vendor providing thirty (30) days prior written notice to City sent pursuant to the Notice <br />provisions of this Master Purchase Agreement. <br />1.3 Providing Certificates of Insurance and Endorsements. Prior to City’s <br />execution of this Master Purchase Agreement, Vendor will provide to City certificates <br />of insurance and above-referenced endorsements sufficient to satisfaction of City’s <br />Risk Manager. In no event will Vendor commence any work or provide any Services <br />under this Master Purchase Agreement until certificates of insurance and <br />endorsements have been accepted by City’s Risk Manager. <br />1.4 Failure to Maintain Coverage. If Vendor fails to comply with these insurance <br />requirements, then City will have the option to declare Vendor in breach, or may <br />purchase replacement insurance or pay the premiums that are due on existing policies <br />in order to maintain the required coverages. Vendor is responsible for any payments <br />made by City to obtain or maintain insurance and City may collect these payments <br />from Vendor or deduct the amount paid from any sums due Vendor under this Master <br />Purchase Agreement. <br />1.5 Submission of Insurance Policies. City reserves the right to require, at any <br />time, complete copies of any or all required insurance policies and endorsements. <br />G.Invoices. <br />Invoices must contain the purchase order number, description of Goods, unit of <br />measurement and price, quantities billed, extended totals, and an itemized list of all <br />applicable State Sales Taxes, Use Taxes, and California Spill Recovery Fees. Vendor <br />shall submit detailed invoices to: <br />Redwood City Public Works <br />Attention: Fleet and Facilities Division <br />1400 Broadway <br />Redwood City, CA 94063 <br />H.Payment Terms <br />The base price per gallon, or $OPIS price, shall be the rack average price listed on <br />the San Jose, CA OPIS Gross Standard daily (10:00 A.M. EST Contract Average) <br />ATTY/AGR.2022/Amend. No.1/Bosco Oil, Inc. (Gas and Diesel Fuel Provision) (Page 6 of 7)