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Agmt24 LEHR Upfitters OpCo, LLC dba LEHR
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Agmt24 LEHR Upfitters OpCo, LLC dba LEHR
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Last modified
10/21/2024 2:09:06 PM
Creation date
10/21/2024 2:09:03 PM
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Agreement
PROJECT NAME
Master Purchase Agreement
RMP File Number
304.5
Date
10/17/2024
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REV: 10-08-24 LF <br />EXHIBIT “A” <br />SCOPE OF SERVICES, PAYMENT TERMS AND INSURANCE <br />I. SCOPE OF SERVICES <br />Vendor shall sell Goods to the City from the categories listed below on an as needed <br />basis. In instances where shipping charges must be charged to City, this shall be noted <br />at time of order. <br />Additionally: <br />1. Vendor shall provide installation services on an as-needed basis to install <br />emergency vehicle lighting, law enforcement and fire department radios, “Code 3” <br />emergency equipment, prisoner partitions, mounting consoles, trunk racks, cages <br />and gun locks in patrol vehicles, light trucks, and fire trucks. <br />2. Time is of the essence in returning City vehicles to service. <br />3. In the event that the Vendor is unable to respond or complete the requested <br />services within the City’s stated turnaround time, the Vendor shall notify the City <br />designated contact person immediately for approval prior to commencing work. <br />4. Vendor shall allow the City to view any work performed on a City vehicle at <br />the Vendor’s facility at any time, whether or not services have been completed. <br />5. Vendor agrees that the City has the right to make the final determination as <br />to whether services have been satisfactorily completed. Vendor shall include City <br />staff on a walk-through of the vehicle to confirm that all equipment is installed and <br />functioning correctly and testing the equipment prior to the City's acceptance of <br />the work as being completed. Should any portion of the work to be done which, <br />due to any cause, is not in accordance with the specifications or is not satisfactorily <br />completed, it will be rejected and the Vendor shall immediately make a satisfactory <br />arrangement with the City before proceeding with other work. Vendor shall <br />promptly correct all work rejected by the City as faulty, defective, or failing to <br />conform to the product specifications or scope of work defined herein, whether <br />observed before or after substantial completion of the work and whether or not <br />inspected, tested, repaired, fabricated, installed, or completed. Vendor shall bear <br />all costs of correcting such rejected work. <br />6. Vendor, at the City’s request, shall provide a field representative to meet <br />with City personnel at least once a month to review inventory levels, discuss <br />emergency vehicle lighting and equipment requirements and introduce additional <br />products to address any City needs. Vendor shall also have technical staff <br />available to conduct scheduled on-site meetings at the City’s request. Vendor shall <br />ATTY/AGR.2024.186/LEHR Upfitters OpCo, LLC (Purchase of Emergency Response Vehicle Equipment) (Page 8 of 13)
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