Laserfiche WebLink
REV: 04-15-25 LF <br />EXHIBIT “A” <br />SCOPE OF SERVICES, PAYMENT TERMS AND INSURANCE <br />I.SCOPE OF SERVICES <br />Vendor will sell Goods to the City from the items listed below on an as needed basis. City <br />does not guarantee, nor agrees to purchase a minimum quantity of Goods. <br />II.PAYMENT TERMS <br />The total cost of Goods purchased under this Master Purchase Agreement shall be in an <br />amount not to exceed Ninety-Nine Thousand Dollars ($99,000). Prices listed below <br />include shipping costs that will be paid by the Contractor. <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 />PREMIUM SEAT COVER 1/2 FOLD, 100% <br />BIODEGRADEABLE, MIN. 20% POST <br />CONSUMER RECYCLED CONTENT <br />5000/CS $36.43 <br />TISSUE TOILET 2PLY, MIN. 45% POST <br />CONSUMER RECYCLED CONTENT <br />96RL/CS $48.50 <br />MULTIFOLD TOWELS 9.2” X 9.4” MIN. 40% <br />POST CONSUMER RECYCLED CONTENT <br />2400/CS $25.67 <br />LINER 17” X 18”, 6 MIC CLEAR 2000/CS $15.21 <br />LINER 24” X 33”, .28 MIL CLEAR HIGH <br />DENSITY <br />1000/CS $26.71 <br />LINER 33” X 39”, 1.2 MIL CLEAR 125/CS $25.95 <br />LINER 38” X 58”, 1.6 MIL CLEAR 100/CS $49.98 <br />In the schedule above, CS = Case; RL = Roll <br />ATTY/AGR.2025.077/Brady Industries, LLC DBA: BradyPlus (Janitorial Supplies) (Page 8 of 10)