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REV: 02-16-23 RL <br />“ ”EXHIBIT A <br />SPECIFICATIONS, PAYMENT AND INSURANCE <br />I. SPECIFICATIONS AND PAYMENT TERMS <br />The City shall purchase Goods and Services on an as-needed basis. The City does not <br />guarantee, nor agrees to purchase a minimum quantity of Goods. <br />Invoices must contain the Order number, description of Goods and Services unit of <br />measurement and price, quantities billed, extended totals, and applicable taxes. <br />Vendor will submit detailed monthly invoices to: <br />Redwood City Public Works <br />Attn: Custodial Supervisor <br />1400 Broadway <br />Redwood City, CA 94063 <br />Price per unit for each item are as follows: <br />Item Description Unit Price <br />INTEGRITY MULTIFOLD BLEACHED TOWELS 9.25” X <br />9.25” <br />4K/CS $25.56 <br />INTEGRITY PREMIUM SEAT COVER 1/2 FOLD, 100% <br />BIODEGRADEABLE <br />5K/CS $38.67 <br />INTEGRITY TISSUE TOILET 2PLY, MIN. 50% POST <br />CONSUMER WASTE <br />96RL/CS $46.96 <br />KLEENEX MULTIFOLD TOWELS MIN. 40% POST <br />CONSUMER WASTE. 9.2” X 9.4” <br />2400/CS $43.00 <br />LINER 17” X 18”, 6 MIC CLEAR 2K/CS $21.50 <br />LINER 24” X 33”, .28 MIL CLEAR HIGH DENSITY 1K/CS $31.95 <br />LINER 33” X 39”, 1.2 MIL CLEAR 125/CS $26.50 <br />LINER 38” X 58”, 1.6 MIL CLEAR 100/CS $40.97 <br />In the schedule above, K = 1,000; CS = Case; RL = Roll <br />II. INSURANCE <br />1. Insurance. Vendor will obtain and maintain for the duration of the Agreement and <br />any and all amendments, insurance against claims for injuries to persons or damage to <br />property, which may arise out of or in connection with delivery of the Goods or <br />performance of the Services by Vendor or Vendor’s agents, representatives, employees <br />or subcontractors. The insurance carrier is required to maintain an A.M. Best rating of <br />not less than “A-: VII”. <br />ATTY/AGR.2023.022/COLE SUPPLY COMPANY, LLC (Janitorial Supplies) (Page 8 of 10)