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Agmt24 Fastenal Company
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Agmt24 Fastenal Company
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Last modified
9/27/2024 1:18:58 PM
Creation date
9/27/2024 1:18:44 PM
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Template:
Agreement
RMP File Number
304.5
Date
9/20/2024
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RE: 06-27-24 MI <br />conditions of the specifications. City may reject any Goods and Services that do not <br />conform to the terms and conditions of the applicable Order. City may return any rejected <br />Goods to Vendor at Vendor’s risk and expense. <br />8. Force Majeure. City may delay delivery or acceptance of Goods and <br />Services occasioned by causes beyond its control. Vendor will hold such Goods and <br />Services at the direction of City and will deliver/perform them when the cause affecting <br />the delay has been removed. <br />9. Invoices. Vendor must mail an invoice to City at the address specified in <br />Section 18 of this Master Purchase Agreement no later than 30 days after Goods are <br />received. Invoices must contain a description of Goods and Services, unit of <br />measurement, unit price, quantities billed, extended totals, and applicable taxes as set <br />forth in Section 11 of this Master Purchase Agreement. <br />10. Packing and Shipping. Deliveries must be made as specified, without <br />charge for boxing, crating or storage unless otherwise specified. Goods must be suitably <br />packed to secure lowest transportation costs and, in accordance with the requirements <br />of common carriers, in a manner to assure against damage from weather or <br />transportation. Packing lists specifying the quantity and description of the Goods must <br />accompany each box or packing shipment. City’s count or weight will be final and <br />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 <br />each destination, at no charge. <br />11. Taxes. Vendor must separately state on all invoices any taxes imposed by <br />the local, state or federal state government applicable to furnishing of Goods and <br />Services; provided, however, where a tax exemption is available, the tax must be <br />subtracted from the total price and identified. Unless otherwise set forth in this Master <br />Purchase Agreement, the purchase price will be considered to include state and city sales <br />or use tax. <br />12. Warranty. Vendor warrants that all Goods will conform to applicable <br />specifications, drawings, description, and samples, and will be merchantable, of good <br />workmanship in material, free from defect, and having good, marketable title. All Goods <br />will be covered by manufacturer warranties. <br />13. Intellectual Property Warranty. Vendor represents and warrants that the <br />Goods and any other materials or deliverables provided under this Agreement are either <br />original, or not encumbered, and do not infringe upon the copyright, trademark, patent, or <br />other intellectual property rights of any third party, or are in the public domain. <br />14. Changes. City may, by written notice, change the quantity or specifications <br />of the Goods and Services ordered and the terms of shipment or packaging of Goods <br />pursuant to any applicable Order. Upon receipt of any notice, Vendor will promptly make <br />the changes in accordance with the terms of the notice. If any change causes a change <br />ATTY/AGR.2024.093/Fastenal Company (Personal Protective Equipment and Safety Items) (Page 3 of 11)
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