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HomeMy WebLinkAboutResolution - 2023-R0020 - PO 31071215 with GTS Technology Solutions for LPD 1.10.23Resolution No. 2023-R0020 Item No. 5.22 January 10, 2023 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute fo! and on behalf of the City of Lubbock, Purchase Order No. 31071215 in accordance with DIR CPO-4697 for the purchase of video recording systems, by and between the City of Lubbock an( GTS Technology Solution, Inc. of Austin, TX and related documents. Said Purchase Order i 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 on ATTEST: . . � " 0 'V t,-JC Reb ca Garza, City Se et APPROVED AS TO CONTENT: January 10, 2023 41�k� Al"KAA - Brooke Witcher, Assistant City Manager APPROVED AS TO FORM: �24elli Leisure, Assistant City Attorney ccdocs/RES.PurchaseOrd 31071215 Video Recording Systems 01.03.22 �01 City of Lubbock PURCHASE ORDER TEXAS TO: GTS TECHNOLOGY SOLUTIONS INC PO BOX 660003 DEPT 6877 DALLAS TX 75266 Page - 1 of 2 Date - 12/29/2022 Order Number 31071215 000 OP Branch/Plant 3526 SHIP TO: CITY OF LUBBOCK FLEET SERVICES 206 MUNICIPAL DRIVE LUBBOCK TX 79404 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta A arez, Director of Purchasing & Contract Management Ordered 12/29/2022 Freight Requested 1/31/2023 Taken By Delivery PER B RODRIGUEZ REQ 59670 E GARCIA PUR 17072/ DIR-CPO-4697 If you have any questions, please contact Breana Rodriguez. Email: BreanaRodriguez@mylubbock.us Phone: 806-775-2374 Description/Supplier Item Ordered Unit Cost UM Extension Request Date Panasonic Recording Unit 20.000 2,796.2000 EA 55,924.00 1/31/2023 5735-inv Arbitrator 20.000 892.1100 EA 17,842.20 1/31/2023 5735-inv Back Seat Camera 20.000 387.6400 EA 7,752.80 1/31/2023 5735-inv Power Dist Box Battery 20.000 631.4600 EA 12,629.20 1/31/2023 5735-inv Panorama Shark Fin Antenna 20.000 333.1700 EA 6,663.40 1/31/2023 5735-inv Software Maintenance & Support 20.000 360.8300 EA 7,216.60 1/31/2023 5735-inv SSD Reader 1.000 258.6000 EA 258.60 1/31/2023 5735-inv Total Order Terms NET 30 108,286.80 City of Lubbock PURCHASE ORDER TO: GTS TECHNOLOGY SOLUTIONS PO BOX 660003 DEPT 6877 DALLAS TX 75266 Page - Date - Order Number Branch/Plant 2 of 2 12/29/2022 31071215 000 OP 3526 SHIP TO: CITY OF LUBBOCK FLEET SERVICES 206 MUNICIPAL DRIVE LUBBOCK TX 79404 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 QV:k Marta kyarez, Director of Purchasing & Contract Management Ordered 12/29/2022 Freight Requested 1/31/2023 Taken By E GARCIA Delivery PER B RODRIGUEZ REQ 59670 PUR 17072/ DIR-CPO-4697 This purchase order encumbers funds in the amount of $108,286.80 awarded to GTS Technology Solutions, Inc. of Austin, TX, on January 10 , 2023. The following is incorporated into and made part of this purchase order by reference: Quote - QT0086751. dated November 7 2022, from GTS Technology Solutions, Inc. of Austin, TX, and DIR Contract DIR-CPO-4697. Resolution # 2023-R0020 CITY OF r K: ATTEST: Tray Payn a r Re cca Garza, City Sec retarA Rev. 3/2022 Seller and Buyer agree as follows: ACCEPTANCE OF THIS PURCHASE ORDER CONTRACTOR ACKNOWLEDGES. by sunn PURCHASE ORDER TERMS AND CONDITIONS STANDARD TERMS AND CONDITIONS the Contractor unless agreed noon in writme by the parties In the event of conflict between the City's terms and conditions and any terms and conditions provided by the Contractor, the terms and conditions provided herein shall prevail. The terms and conditions provided herein are the final terms agreed upon by the parties, and any prior conflictine terms shall be of no force or effect 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 (a) Seller's name and address, (b) Consignee's name, address and purchase order or purchase release number and the supply agreement number if applicable. (c) 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 risk 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 REPLACEMENT OF DEFECTIVE TENDER. Every tender of delivery of goods must fully comply with all provistons of this contract as to time of delivery, quality and the like Ito tender is made which does riot fully conform, this shall constitute a breach and Seller shall not have the right to substitute a conforming tender, provided, where the time for performance has not yet expired, the Seller 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 S e I I e r 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 form 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 withhold 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. 8 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 methods of purchase 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 fide employees of bona fide established commercial or selling agencies maintained by the Seller for the purpose of securing business. For breach of vitiation of this warranty the Buyer shall have the fight in addition to any other 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 lint 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 samples) 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 and services provided under this Contract, individually or in combination, as the case may be from the effective date of this Contract 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 be 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 fights under the law and tinder this Contract including. but not 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 subject to any disclaimer of warranty implied or expressed, or limitation of the Seller's lability which may be specified in this Contract, its appendices, its schedules, its annexes or any document incorporated 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 for correction or replacement at the Seller's expense In the event Seller fails to make the appropriate correction within a reasonable time, correction made by Buyer will be at the Seller's expense 1 I 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 agreement 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 issued 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 NON APPROPRIATION All funds for payment by the City under this contract are subject to the availability of an annual appropriation for this purpose by the City In the event of nonappropnatmon of funds by the City Council of the City of Lubbock for the goods or services provided under the contract, the City will terminate the contract, without termination charge or other lability, on the last day of the then -current fiscal year or when the appropriation made for the then -current year for the goods or services covered by this contract is spent, whichever event occurs first If at any time funds are not appropriated for the continuance of this contract, cancellation shall be accepted by the Seller on thirty (30) days prior written notice, but failure to give such notice shall be of no effect and the City shall not be obligated under this contract beyond the date of termination 13 RIGHT OF INSPECTION Buyer shall have the right to inspect the goods at delivery before accepting them 14 CANCELLATION Buyer shall have the right to cancel for default all or any pan of the undelivered portion of this order if Seller breaches any of the tems hereof including warranties of Seller or if the Seller becomes insolvent or comments 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 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 additton to and fiat in lieu of the rights of Buyer set forth in Clause 14, herein 16 FORCE MAJEURE 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 17 ASSIGNMENT -DELEGATION No right or interest in this contract shall be assigned or delegation of any obligation made by Seller without the written percussion of the Buyer Any attempted assibmment or delegation by Seller shall be wholly void and totally ineffective for all purpose unless made in conformity with this paragraph IS WAIVER No claim or right artsing out of a breach of this contract can be discharged in whole or in part 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 parry 19 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 their 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 20 APPLICABLE LAW This agreement shall be governed by the Uniform Commercial Code Wherever the term "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 21 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 made and no assurance is given within five (5) days, the demanding party may treat this failure as an anticipatory repudiation of the contract. 22 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 omission 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 all 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 many such action, the Seller shall, at its own expenses, satisfy and discharge the same 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 23 TIME It is hereby expressly agreed and understood that it= 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 the agreement 24 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 opportwmtes 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 25 NON -ARBITRATION The City reserves the right to exercise any right or remedy to it by law, contract, equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of competent jurisdiction Further, the City shall not be subject to any arbitration process prior to exercising its unrestricted right to seek judicial remedy The remedies set forth herein are cumulative and not exclusive, and may be exercised concurrently To the extent ofany conflict between this provision and another provision in, or related to, this document, this provision shall control 26 RIGHT TO AUDIT At any time during the term of the contract, or thereafter, the City, or a duly authorized audit representative of the City or the State of Texas, at its expense and at reasonable times, reserves the right to audit Contractor's records and books relevant to all services provided to the City under this Contract In the event such an audit by the City reveals any errors or overpayments by the City. Contractor shall refund the City the full amount of such overpayments within thirty (30) days of such audit findings, or the City. at its option, reserves the right to deduct such amounts owing the City from any payments due Contractor 27 The Contractor shall not assign or sublet the contract, or any portion of the contract, without written consent from the Director of Purchasing and Contract Management 28 Contracts with Companies Engaged in Business with Iran. Sudan, or Foreign Terrorist Organization Prohibited Pursuant to Section 2252 152 of the Texas Government Code. prohibits the City from entering into a contract with a vendor that is identified by The Comptroller as a company known to have contracts with or provide supplies or service with Iran, Sudan or a foreign terrorist organization 29 Texas Government Code Section 2252 908 requires a business entity entering into certain contracts with a governmental entity or state agency to file with the governmental entity or state agency a disclosure of uuarwed parties at the time the business entity submits the signed contract to the governmental entity or state agency Instructions for completing Form 1295 are available at hflp-u—w ci_luhbockix.us�depanmtmal- websnes/depart ments/ourchasin Uvendor-info rmat ion 30 No Boycott of Israel. Pursuant to Section 2271 002 of the Texas Government Code, Respondent certifies that either (t) it meets an exemption criteria under Section 2271 002, or (it) it does not boycott Israel and will not boycott Israel during the term of the contract resulting from this solicitation Respondent shall state any facts that make it exempt from the boycott cenifcation in its Response 31 No Boy con of Energy Companies Pursuant to Section 2274 of the Texas Government Code, Respondent certifies that either (t) it meets an exemption criteria under Section 2274 002, or (it) it does not boycott Energy Companies and will not boycott Energy Companies during the term of the contract resulting from this solicitation Respondent shall state any facts that make it exempt from the boycott certification in its Response 32 No Boycott of a Firearm Entity or Firearm Trade Association Pursuant to Section 2274 of the Texas Government Code, Respondent certifies that either (i) it meets an exemption criteria under Section 2274 002. or (it) it does not boycott a Firearm Entity or Firearm Trade Association and will not boycott a Firearm Entity or Firearm Trade Association during the term of the contract resulting from this solicitation Respondent shall state any facts that make it exempt from the boycott certification in its Response 33 Contracts with Companies Engaged in Business with Ira. Sudan, or Foreign Terrorist Organization Prohibited. Pursuant to Section 2252 152 of the Texas Government Code, prohibits the City from entering into a contract with a vendor that is identified by The Comptroller as a company known to have contracts with or provide supplies or service with Ira. Sudan or a foreign terrorist organization 34 TEXAS PUBLIC INFORMATION ACT The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the contractor or vendor agrees that the contract can be terminated if the contractor or vendor knowingly or intentionally fails to comply with a requirement of that subchapter 35 Pursuant to Section 552 301(c) of the Texas Government Code, the City of Lubbock has designated the following email address for which public information requests may be made by an entailed request orrwnnlubbpck es Plcase send this request to this email address for it to be processed 15 TERMINATION The performance of work under this order may be terminated in whole, or in pan by the Buyer REV 3/2022 c:;F,, Quote #: QT0086751 TECHNOLOGY SOLUTIONS Date: 11/7/2022 Delivery Date: GTS Technology Solutions, Inc. Expire Date: 1/31/2023 9211 Waterford Centre Blvd Customer ID: TXCLU613002 Suite 275 Sales Contact: Jacob Jiongo Austin, TX, 78758 Phone: (512) 452-0651 Lubbock SOLUTIONS CORPORATION OF AMERICA : VPU4000 RECORDING UNIT ONLY 2 WV-VC35: PANASONIC I -PRO SENSING SOLUTIONS CORPORATION OF AMERICA : ARBITRATOR IN -CAR AS-1 COMPATIBLE CAMERA 3 WV-VC31: PANASONIC I -PRO SENSING SOLUTIONS CORPORATION OF AMERICA : BACK SEAT CAMERA 4 IPS-ICV4-ACC: PANASONIC I -PRO SENSING SOLUTIONS CORPORATION OF AMERICA : I - PRO ACC KIT FOR VPU4000, 256GB SSD, POWER DIST BOX, BATTERY BKUP, 25 ETHERNET X3 5 IPS-ICV4-ANT-BL: PANASONIC I -PRO SENSING SOLUTIONS CORPORATION OF AMERICA : PANORAMA SHARK FIN FOR ICV4000, 4 WLAN, 1 BT, 1 GPS BLACK 6 ARB-SOFUDEICV-OP3: PANASONIC I -PRO SENSING SOLUTIONS CORPORATION OF AMERICA : ICV ON-PREM DEVICE LIC 3 YRS, INCL. UNIFIED DIGITAL EVIDENCE W/ CLOUD DEVICE MGMT, STREAMING AND BASIC REDACTION. SERVICE ENTITLEMENTS: 24X7 HELP DESK, SOFTWARE MAINT & SUPPORT 7 IPS-ICV4SSDREAD: PANASONIC I -PRO SENSING SOLUTIONS CORPORATION OF AMERICA : ICV4 VPU4000 SSD READER DIR-CPO-4697 20.00 EACH $892.11 $17,842.20 DIR-CPO-4697 20.00 EACH $387.64 $7,752.80 DIR-CPO-4697 20.00 EACH $631.46 $12,629.20 DIR-CPO-4697 20.00 EACH $333.17 $6,663.40 DIR-CPO-4697 20.00 EACH $360.83 $7,216.60 DIR-CPO-4697 1.00 EACH $258.60 $258.60 Total Weight (EACH): 0 Sales Total: $108,286.80 Total Volume (EACH): 0 Freight & Misc.: $0.00 Prices do NOT include taxes, insurance, shipping, delivery, setup fees, or any cables or cabling services or Tax Total: $0.00 material unless specifically listed above. if a customer requests expedited or special delivery, causes carrier delays Total (USD): $108,286.80 or requests redelivery, customer will be responsible for any additional charges for these services directly billed by the carrier. All prices are subject to change without notice. Supply subject to availability. CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1 - 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING Certificate Number: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. 2023-973263 GTS Technology Solutions, Inc Austin, TX United States Date Filed: 01/18/2023 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 31071215 000 OP IT Goods and Services QT0086751 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling I Intermediary Grant, Laura Austin, TX United States X 5 Check only if there is NO Interested Party. ❑ 6 UNSWORN DECLARATION My name is Ashley Ambroso and my date of birth is My address is 9211 Waterford Centre Blvd. Ste 275 Austin TX 78758 USA (street) (city) (state) (zip code) (country) declare under penalty of perjury that the foregoing is true and correct. Executed in Travis County, State of Texas on the 18 day of January , 20 23 . (month) (year) Lwpl�� Signature of authorized g nt of contracting business entity (Dec arant) Forms provided by I exas Ethics Commission www.ethics.state.tx.us Version V3.5.1.3ac88bc0 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1of1 Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING Certificate Number: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. 2023-973263 GTS Technology Solutions, Inc Austin, TX United States Date Filed: 01/18/2023 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock Date Acknowledged: 01/18/2023 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 31071215 000 OP IT Goods and Services QT0086751 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary Grant, Laura Austin, TX United States X 5 Check only if there is NO Interested Party. ❑ 6 UNSWORN DECLARATION My name is and my date of birth is My address is (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in County, State of on the day of , 20 (month) (year) Signature of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V3.5.1.3ac88bc0