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REV: 05-11-2021 RL <br />PURCHASE AGREEMENT <br />FOR GOODS, COMMODITIES, AND SERVICES <br />This Purchase Agreement for goods, commodities and services (“Purchase <br />Agreement”) is made and entered into on this ______ day of ______________ 2021 (the <br />“Effective Date”) by and between SiteOne Landscape Supply Holdings, LLC, a Delaware <br />LLC (“Vendor”), and the City of Redwood City, a California charter city and municipal <br />corporation (“City”). City and Vendor are sometimes referred to hereinafter individually <br />as “Party” and collectively as “Parties.” <br />RECITALS <br />A. Following a solicitation process, Vendor submitted the lowest responsive <br />and responsible bid received by City. <br />C. City now desires to purchase the agreed upon goods and services from <br />Vendor pursuant to the terms and conditions of this Purchase Agreement. <br />NOW THEREFORE, in consideration of the faithful performance of the terms and <br />conditions set forth in this Purchase Agreement, the Parties hereto agree as follows: <br />1. Purchase of Goods and Services. City agrees to purchase, and Vendor agrees to <br />sell, the goods (“Goods”) and to provide any services related to the installation or delivery <br />of the Goods (“Services”) set forth in (i) City’s Notice Inviting Sealed Bids (“City’s Bid <br />Documents”) and (ii) Vendor’s Bid in response thereto (“Vendor’s Bid”). City’s Bid <br />Documents and Vendor’s Bid will be referred to collectively as the “Bid Documents.” The <br />Goods will be in compliance with all of the standards and specifications set forth in the <br />Bid Documents, and the Services will be provided in a manner consistent with that level <br />of care and skill ordinarily exercised by members in the same profession, practicing in the <br />same locality under similar conditions. In the event of any conflict, the order of precedent <br />will be as follows: (i) City’s Bid Documents; (ii) specifications set forth in this Purchase <br />Agreement; and (iii) Vendor’s Bid. There will be no substitution of Goods or Services <br />without the prior written authorization of City. <br />2. Delivery Date. The Goods must be shipped and must arrive at the destination <br />specified in Section 17 of this Purchase Agreement or as otherwise specified by City. <br />Services must be provided by Vendor by the request date specified by City (“Required <br />Delivery Date”). Any failure by Vendor to meet the Required Delivery Date will constitute <br />a material default of this Purchase Agreement and City may cancel any Goods not <br />delivered in a timely manner without liability. Vendor must notify City immediately if <br />Vendor reasonably believes Vendor will not be able to meet the Required Delivery Date <br />for any reason and provide City with a schedule that Vendor reasonably believes it will be <br />able to meet. It is within City’s discretion whether it will accept the revised schedule. <br />3. Purchase Price. The purchase price for the Goods and Services will be Thirty Five <br />Thousand, Six Hundred and Eighty One dollars and Five Cents ($35,681.05) made in one <br />ATTY/AGR.2021.105/SiteOne Landscape Supply Holdings, LLC (Page 1 of 9) <br />May28