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RE: 06-27-24 MI <br />Category Vendor Discount <br />on List Price <br />Safety (does not include any public safety equipment) 30% <br />Security 30% <br />Paint 25% <br />Electrical 30% <br />Power Tools (excluding automotive related tools and products) 25% <br />Hand Tools 25% <br />HVAC 30% <br />Lamps & lighting and Ballasts 30% <br />Outdoor Garden 25% <br />Power Source 30% <br />Plumbing 30% <br />Material Handling 25% <br />Fasteners 57% <br />Sanitation Cleaning Chemicals & Supplies (does not include <br />Janitorial Equipment & Supplies) <br />25% <br />Janitorial Equipment & Supplies 30% <br />Invoicing <br />Charges shall be billed based on actual units requested and received by City per the <br />discounts on list price described above. <br />Other than the items dispensed, Vendor shall not assess any additional charges or fees <br />related to the onsite vending machines. Payment for all items shall be made within net <br />30 days after receipt of an accurate invoice. <br />Vendor shall submit detailed monthly invoices to: <br />City of Redwood City, Public Works Services <br />1400 Broadway <br />Redwood City, CA 94063 <br />III. 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 />1.1 Coverages and Limits. Vendor, at its sole expense, will maintain the types <br />of coverages and minimum limits indicated below, unless otherwise approved by <br />ATTY/AGR.2024.093/Fastenal Company (Personal Protective Equipment and Safety Items) (Page 9 of 11)