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Agmt23 Cole Supply LLC DBA Brady IFS
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Agmt23 Cole Supply LLC DBA Brady IFS
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Last modified
3/28/2023 10:45:36 AM
Creation date
3/28/2023 10:45:21 AM
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Agreement
Contractor Name
Cole Supply LLC DBA Brady IFS
PROJECT NAME
Purchase agreement for janitorial suppllies
RMP File Number
304.5
Date
2/3/2023
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REV: 02-16-23 RL <br />MASTER PURCHASE AGREEMENT <br />FOR GOODS, COMMODITIES, AND SERVICES <br />This Master Purchase Agreement for goods, commodities and services (“Master <br />Purchase Agreement”) is made and entered into on this ______ day of ______________ <br />2023 (the “Effective Date”) by and between Cole Supply Company, LLC doing business <br />as Brady IFS, a California limited liability company (“Vendor”), and the City of Redwood <br />City, a California charter city and municipal corporation (“City”). City and Vendor are <br />sometimes referred to hereinafter individually as “Party” and collectively as “Parties.” <br />RECITALS <br />A. City requires various supplies of janitorial products to properly maintain facilities. <br />B. Following a solicitation process, Vendor submitted the lowest responsive and <br />responsible bid received by City. <br />C. City now desires to purchase goods and services from Vendor from time to time <br />pursuant to the terms and conditions of this Master Purchase Agreement. <br />NOW THEREFORE, in consideration of the faithful performance of the terms and <br />conditions set forth in this Master Purchase Agreement, the Parties hereto agree as <br />follows: <br />1. Purchase of Goods and Services. City agrees to purchase, and Vendor agrees to <br />sell, goods (“Goods”) and to provide any services related to the delivery of such goods <br />(“Services”) as set forth from time to time in an order (“Order”) placed by City with Vendor. <br />The Goods will be in compliance with all of the standards and specifications set forth in <br />the applicable Order, and the Services will be provided in a manner consistent with that <br />level of care and skill ordinarily exercised by members in the same profession, practicing <br />in the same locality under similar conditions. There will be no substitution of Goods or <br />Services without the prior written authorization of City. City will complete Orders through <br />their area representative, by email, or via online ordering. In no event shall an order form <br />provided by the Vendor supersede the terms of this Agreement. <br />2. City Employees Authorized to Submit Orders. The following City employees are <br />authorized to submit an Order pursuant to this Master Purchase Agreement: Redwood <br />City Public Works Services Department Personnel holding the positions of Public Works <br />Superintendent- Fleet, Facilities and Custodial, and Custodial Supervisor. <br />3. Term. Unless terminated earlier pursuant to Section 6, the term of this Agreement <br />will be for a period of two (2) years from the Effective Date. The foregoing notwithstanding, <br />continuation of the Agreement beyond the first year of the term is contingent upon the <br />City Council appropriating necessary funds for this Agreement. <br />ATTY/AGR.2023.022/COLE SUPPLY COMPANY, LLC (Janitorial Supplies) (Page 1 of 10) <br />3rd February
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