HomeMy WebLinkAboutResolution - 2009-R0518 - PO-South Plains Communications-Radio System Upgrade-11/19/2009 - 11/19/2009Resolution No. 2009—RO518
November 19, 2009
Item No. 5.12
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock, Purchase Order No. 356399
for the purchase of Data Radio System Upgrade per Sole Source Acquisition, by and
between the City of Lubbock and South Plains Communications of Lubbock, Texas, and
related documents. Said Purchase Order is attached hereto and incorporated in this
resolution as if fully set forth herein and shall be included in the minutes of the City
Council.
Passed by the City Council this 19th day of November , 2009.
A � 0'��
TOM MARTIN, MAYOR
ATTEST:
1
Rebecca
APPROVED AS TO CONTENT:
M" ftj
Marsha Reed, P.E., Chief Operations Officer
APPROVED AS TO FORM:
Chad Weaver, Assistant City Attorney
vwxcdocs/RES.South Plains Communications-Purchase0rd
November 3, 2009
,,, -'I "',
city of
lubbockpURCHASE ORDER
TO:
SOUTH PLAINS COMMUNICATIONS
5811 34TH ST
LUBBOCK TX 79407 7809
Page - 1
Date - 11/03/09
Order No. - 356399 000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
WATER TREATMENT PLANT
6001 N GUAVA AVE
LUBBOCK TX 79403
INVOICE TO: CITY OF LUBBOCK
ACCOUNTSPAVABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY:
Ordered - 11/03/09 Freight - FOB Destination Frt Prepaid
Requested - 11/19/09 Taken B,yy FELIX ORTA
Delivery - PER C. MCDOLE REN 33-627 SOLE SOURCE
-•- •-----------------------------------------------------................. --------
Description / Supplier Ite
MDS 9790 DSP MASTER STATION
MDS INSITE RADIO MANAGEMENT
DIAGNOSTIC SOFTWARE
PROGRAM SETUP AND INSTALL
MDS 9710 900 MHZ LICENSED
TRANSCEIVER
MDS DIAGNOSTIC SOFTWARE
PROGRAM AND SET UP LICENSED
TRANSCEIVER
Ordered
UM
Unit Cost
UM
Extension
Req. Dt
1.000
EA
7,900.0000
EA
7,900.00
12/17/09
1.000
EA
213.0000
EA
213.00
12/17/09
1.000
EA
250.0000
EA
250.00
12/17/09
20.000
EA
1,335.0000
EA
26,700.00
12/17/09
20.000
EA
102.0000
EA
2,040.00
12/17/09
20.000
EA
100.0000
EA
2,000.00
12/17/09
This purchase order encumbers funds in the amount of $39,103, awarded to South Plains Communications, of
Lubbock, Texas on November 19, 2009. The following is incorporated into and made part of this purchase order
by reference: Price quotation dated October 6, 2009 from South Plains Communications, of Lubbock, Texas.
Resolution# 2009-RO518
CITY OF LUBBOCK T:
Tom Martin, Mayo Rebecca Garza, City S cre ry
Total Order
------------------._---_--_--- -^
Terms NET 30 39,103.00
TERMS AND CONDITIONS
IMPORTANT: READ CAREFULLY
STANDARD TERMS AND CONDITIONS
CITY OF LUBBOCK, TEXAS
Seller and Buyer agree as follows:
1, SELLER TO PACKAGE GOODS. Seller will package goods in accordance with good
commercial practice. Each shipping container shall be clearly and permanently marked as
follows Jai Seller's name and address, ib) Consignee's name, address and purchase order or
purchase release number and the supply agreement number if applicable. {cl Container number
and total number of containers, e. g. box I of 4 boxes, and (d) the number of the container
bearing the packing slip. Seller shall bear cost of packaging unless otherwise provided. Goods
shall be suitably packed to secure lowest transportation costs and to conform with
requirements of common carriers and any applicable specifications. Buyer's count or weight
shall be final and conclusive on shipments not accompanied by packing lists.
2, SHIPMENT UNDER RESERVATION PROHIBITED. Seller is not authorized to ship the
goods under reservation and no tender of a bill of lading will operate as a tender of goods.
3. TITLE AND RISK OF LOSS, The title and rick of loss of the goods shall not pass to Buyer
until Buyer actually receives and takes possession of the goods at the point or points of
delivery.
4. NO REPLACFNIENT OF DEFECTIVE TENDER. Every tender of delivery of goods must
fully comply with all provisions of this contract as to time of delivery, quality and the like. If a
tender is made which does not fully conform, this shall constitute a breach and Seller shall not
have the might to substitute a conforming tender. provided, where the time for performance has
not yet expired the Seiler may reasonably notify Buyer of his intention to cure and may then
make a conforming tender within the contract time but not afterward.
5, INVOICES & PAYMENTS.
a. Seller shall submit separate invoices, in duplicate, one each purchase order or purchase
release after each delivery. invoices shall indicate the purchase order or purchase release
number and the supply agreement number if applicable. Invoices shall be itemized and
transportation charges, if any, shall be listed separately. A copy of the bill of lading, and the
freight waybill when applicable. should be attached to the invoice. Mail To: Accounts
Payable. City of Lubbock, P. O. Box 2000. Lubbock, Texas 79457. Payment shall not be due
until the above instruments are submitted after delivery.
6. GRATUITIES. The Buyer may, by written notice to the Seller, cancel this contract without
liability to Seller if it is determined by Buyer that gratuities. in the firm of entertainment, gifts
or otherwise, were offered or given by the Seller, or any agent or representative of the Seller,
to any officer or employee of the City of Lubbock with a view to securing a contract or
securing favorable treatment with respect to the awarding or amending, or the making of any
determinations with respect to the performing of such a contract. In the event this contract is
canceled by Buyer pursuant to this provision, Buyer shall be entitled in addition to any other
rights and remedies, to recover or w ithhold the amount of the cost incurred by Seller in
providing such gratuities.
7. SPECIAL TOOLS & TEST EQUIPMENT. If the price stated on the face hereof includes the
cost of any special tooling or special test equipment fabricated or required by Seller for the
purpose of filling this order, such special tooling equipment and any process sheets related
thereto shall become the property of the Buyer and to the extent feasible shall be identified by
the Seller as such.
B. WARRANTY -PRICE.
a. The price to be paid by the Buyer shall be that contained in Seller's bid which Seller
warrants to be no higher than Seller's current process on orders by others for products of the
kind and specification covered by this agreement for similar quantities under similar of like
conditions and methrxls of purchn,se. In the event Seller breaches this warranty, the prices of
the items shall be reduced to the Seller's current prices on orders by others, or in the
alternative. Buyer may cancel this contract without liability to Seller for breach or Seller's
actual expense.
b. The Seller warrants that no person or selling agency has been employed or retained to
solicit or secure this contract upon an agreement or understanding for commission, percentage,
brokerage, or contingent fee excepting bona ride employees of bona ride established
commercial or selling agencies maintained by the Seller for the purpose of sectoring business.
For breach of vitiation of this warranty the Buyer shall have the right in addition to any outer
right of rights to cancel this contract without liability and to deduct from the contract price, or
otherwise recover without liability and to deduct from the contract price, or otherwise recover
the full amount of such commission, percentage, brokerage or contingent fee,
9. WARRANTY -PRODUCT. Seller shall not limit or exclude any implied warranties and any
attempt to do so shall render this contract voidable at the option of the Buyer. Seller warrants
that the goods furnished will conform to the specification, drawings. and descriptions listed in
the bid invitation. and to the samplers) furnished by the Seller, if any, In the event of a conflict
or between the specifications, drawings, and descriptions, the specifications shall govern.
Notwithstanding any provisions contained in the contractual agreement, the Seller represents
and warrants fault -free performance and fault -free result in the processing date and date related
data (including, but not limited to calculating, comparing and sequencing) of all hardware,
software and firmware products delivered andservices provided under this Contract,
individually or in combination, as the case may be from the effective date of this Contract.
Also, the Seller warrants the year2000 calculations will be recognized and accommodated and
will not, in any way, result in hardware. software or tinware failure, I he C try of Lubbock. at
its sole option, may require the Seller, at any time. to demonstrate the procedures it intends to
follow in order to comply with all the obligations contained herein. The obligations contained
herein apply to products and services provided by the Seller, its sub -Seller or any third party
involved in the creation or development of the products and services to he delivered to the City
of Lubbock under this Contract. Failure to comply with any of the obligations contained
herein, may result in the City of Lubbock availing itself of any of its rights under the law and
under this Contract including, but nut limited to. its right pertaining to termination or default.
The warranties contained herein are separate and discrete from any other warranties specified
in this Contract. and are not iobject to any disclaimer of warranty, implied or expressed. or
limitation of the Seller's liability which may be specified in this Contract, its appendices, its
schedules, its annexes or any document mcorporated in this Contract by reference.
10. SAFETY WARRANTY. Seller warrants that the product sold to the Buyer shall conform to
the standards promulgated by the U. S. Department of Labor under the Occupational Safety
and Health Act of 1970. in the event the product does not conform to OSHA standards, Buyer
may return the product far correction or replacement at the Seller's expense. In the event
Seller faits to make the appropriate correction within a reasonable time. correction made by
Buyer will be at the Seller's expense.
11. NO WARRANTY BY BUYER AGAINST INFRINGEMENTS. As part of this contract for
sale Seller agrees to ascertain whether goods manufactured in accordance with the
specifications attached to this agreemert will give rise to the rightful claim of any third person
by way of infringement of the like, Buyer makes no warranty that the production of goods
according to the specification will not give rise to such a claim, and in no event shall Buyer be
liable to Seller for indemnification in the event that Seller is sued on the grounds of
infringement of the like. if Seller is of the opinion that an infringement or the like will result.
he will notify the Buyer to this effect in writing within two weeks after the signing of this
agreement. if Buyer does not receive notice and is subsequently held liable for the
infringement or the like, Seller will save Buyer harmless. If Seller in good faith ascertains the
production of the goods in accordance with the specifications will result in infringement or the
like, the contract shall be null and void,
12. RIGHT OF INSPECTION. Buyer shall have the right to inspect the goods at delivery before
accepting them.
13. CANCELLATION. Buyer &ball have the right to cancel for default all or any part of the
undelivered portion of This order if Seller breaches any of the terms hereof including warranties
of Seller or if the Seller becomes insolvent or commits acts of bankruptcy. Such right of
cancellation is in addition to and not in lieu of any other remedies which Buyer may have in
law or equity.
l4. TERMINATION. The performance of work under this order may be terminated in whole, or in
part by the Buyer in accordance with this provision. Termination of work hereunder shall be
effected by the delivery of the Seller of a "Notice of Termination" specifying the extent to
which performance of work under the order is terminated and the date upon which such
termination becomes effective. Such right or termination is in addition to and not in lieu of the
rights of Buyer set forth in Clause 13, herein,
15. FORCE MAJEUKE. Neither party shall be held responsible for losses, resulting if the
fulfillment of any terms of provisions of this contract is delayed or prevented by any cause not
within the control of the party whose performance is interfered with. and which by the exercise
of reasonable diligence said party is unable to prevent.
16. ASSIGNMENT -DELEGATION. No right or interest in this contract shall be assigned or
delegation of any obligation made by Seller without the written permission of the Buyer. Any
attempted assignment or delegation by Seller shall be wholly void and totally ineffective for all
purpose unless made in conformity with this paragraph.
17. WAIVER. No claim or right arising out of a breach of this contract can be discharged in whole
or in pan by a waiver or renunciation of the claim or right unless the waiver or renunciation is
supported by consideration and is in writing signed by the aggrieved party.
18. INTERPRETATION -PAROLE EVIDENCE, This writing, plus any specifications for bids and
performance provided by Buyer in its advertisement for bids, and any other documents
provided by Seller as part of his bid, is intended by the parties as a final expression of then
agreement and intended also as a complete and exclusive statement of the terms of their
agreement. Whenever a term defined by the Uniform Commercial Code is used in this
agreement, the definition contained in the Code is to control,
19, APPLICABLE LAW. This agreement shall be governed by the Uniform Commercial Code.
Where ever the tern "Uniform Commercial Code" is used it shall be construed as meaning the
Uniform Commercial Code as adopted in the State of Texas as effective and in force on the
date of this agreement.
20. RIGHT TO ASSURANCE. Whenever one party to this contract in good faith has reason to
question the other party's intent to perform he may demand that the other party give written
assurance of his intent to perform. in the event that a demand is matte and no assurance is
given within five (5), days, the demanding party may treat this failure as an anticipatory
repudiation of the contract.
21. INDEMNIFICATION. Seller shall indemnify, keep and save harmless the Buyer, its agents,
officials and employees, against all injuries, deaths, loss, damages, claims, patent claims. suits,
liabilities, judgments, costs and expenses. which may in anywise accrue against the Buyer in
consequence of the granting of this Contract or which may anywise result therefrom, whether
or not it shall be alleged or determined that the act was caused through negligence or ornission
of the Seller or its employees, or of the subSeller or assignee or its employees, if any, and the
Seller shall, at his own expense, appear, defend and pay a6 charges of attorneys and all costs
and other expenses arising therefrom of incurred in connection therewith, and if any judgment
shall be rendered against the Buyer in any such action. the Seller shall, at its own expenses,
satisfy and discharge the saute Seller expressly understands and agrees that any bond required
by this contract, or otherwise provided by Seller, shall in no way limit the responsibility to
indemnify. keep and save harmless and defend the Buyer as herein provided.
22. TIME. It is hereby expressly agreed and understood that time is of the essence for the
performance of this contract, and failure by contract to meet the time specifications of this
agreement will cause Seller to be in default of this agreement.
23. MBE. The City of Lubbock hereby notifies all bidders that in regard to any contract entered
into pursuant to this request, minority and women business enterprises will be afforded equal
opportunities to submit bids in response to this invitation and will not be discriminated against
on the grounds of race, color, sex or natural origin in consideration for an award.
Rev.08/2005