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REV: 08-09-2021 RL PURCHASE AGREEMENT FOR GOODS, COMMODITIES, AND SERVICES This Purchase Agreement for goods, commodities and services (“Purchase Agreement”) is made and entered into on this ______ day of ______________ 2021 (the “Effective Date”) by and between Hi-Tech Emergency Vehicle Service, Inc., a California corporation (“Vendor”), and the City of Redwood City, a California charter city and municipal corporation (“City”). City and Vendor are sometimes referred to hereinafter individually as “Party” and collectively as “Parties.” RECITALS A. On April 23, 2013, the City of San Jose released a Request for Bid for the purchase of two 1500 GPM Fire Engine. B. Vendor submitted the lowest responsive and responsible bid. C. Section 2.67.1 of Article VII of Chapter 2 of the City’s Municipal Code authorizes the City to utilize cooperative purchasing for goods through contracts that are administered by public agencies to secure the best product at the lowest possible price. D. The City now desires to purchase two 1500 GPM Fire Engines from Vendor utilizing the existing pricing of the City of San Jose’s agreement. NOW THEREFORE, in consideration of the faithful performance of the terms and conditions set forth in this Purchase Agreement, the Parties hereto agree as follows: 1. Purchase of Goods and Services. City agrees to purchase, and Vendor agrees to sell, the goods (“Goods”) and to provide any services related to the installation or delivery of the Goods (“Services”) set forth in the fee schedule attached as Exhibit “A”. The Goods will be in compliance with all of the standards and specifications set forth in Exhibit “A”, and the Services will be provided in a manner consistent with that level of care and skill ordinarily exercised by members in the same profession, practicing in the same locality under similar conditions. There will be no substitution of Goods or Services without the prior written authorization of City. 2. Delivery Date. The Goods must be shipped and must arrive at the destination specified in Section 17 of this Purchase Agreement or as otherwise specified by City. Services must be provided by Vendor by the request date specified by City (“Required Delivery Date”). Any failure by Vendor to meet the Required Delivery Date will constitute a material default of this Purchase Agreement and City may cancel any Goods not delivered in a timely manner without liability. Vendor must notify City immediately if Vendor reasonably believes Vendor will not be able to meet the Required Delivery Date for any reason and provide City with a schedule that Vendor reasonably believes it will be able to meet. It is within City’s discretion whether it will accept the revised schedule. ATTY/AGR.2021.210/Hi-Tech Emergency Vehicle Service, Inc. (Page 1 of 9) August30