HomeMy WebLinkAboutResolution - 2013-R0092 - PO - Associated Supply Co. Inc.- Case Compact Track Skid Steer - 03/14/2013Resolution No. 2013-0092
March 14, 2013
Item No. 5.11
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 for and on behalf of the City of Lubbock, Purchase Order No. 31014077 for the
purchase of Case Compact Track Skid Steer TR270 as per BuyBoard 345-10, by and
between the City of Lubbock and Associated Supply Company, Inc., 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 on March 14, 2013
WC.RJBERTSON, MAYOR
ATTEST:
Rebecc Garza, City Secretary
APPROVED AS TO CONT T:
55M5�
Scott Snider, Assistant City Manager
Community Services
APPROVED AS TO FORM:
Chad Weaver, Assistant City Attorney
v :ccdocs/RES.Associated Supply-PurchaseOrd
February 27, 2013
Resolution No. 2013-ROO92
mbbock
TIXAS
PURCHASE ORDER
TO: ASSOCIATED SUPPLY COMPANY INC
PO BOX 3888
LUBBOCK Texas 79452
INVOICE TO: CITY OF LUBBOCK
ACCOUNTBPAYABLE
P.O. BOX 2000
LUBBOCK TX 79457
Page - I
Dale - 02/22/2013
Order Number 31014077 000 OP
Branch/Plant 3526
SHIP TO: CITY OF LUBBOCK
FLEET SERVICES
206 MUNICIPAL DRIVE
LUBBOCK Texas 79403
Ordered 02/22/2013 Freight
Requested 02/22/2013 Taken By
Delivery PER M.TREVINO/REQ41350 BUY BOARD 345-10
Description/Supplier Item Ordered Unit Cost UM
Case Skid Steer TR270 1.000 53,250.0000 EA
water Dist &Maim
Terms NGT DUE ON RECI-119
D. oRRE5
Extension Request Date
53,250.00 05/222013
Total Order
53,250.00
This purchase order encumbers funds in the amount of $53,250 awarded to Associated Supply Company, Inc. of Lubbock,
Texas oar March 14, 2013. The following is incorporated into and made part of this purchase order by reference: Price
Quotation dated February 12, 2013 from Associated Supply Company, Inc. of Lubbock, "Texas and Buy Board Contract
345-10. ResolutionN
CITY OF LUBBOC� ATTEST: C
Glen C. Robu 1, M'r or Re ecc Gaal, City Secretary
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 (a) Sellers name and addmt (b) Consigm e's name, address and purchase order or
purchase release number and the supply agreement number if applicable, (c) Containar number
and total number of contairteea, erg. box 1 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 fists.
2. SHIPMENT UNDER RESERVATION PROHIBITED. Seiler is nes authorized to ship the
goods under reservation and no tender afar bill of lading will operate as a tender of goods.
3. TITLE AND RISK OF LOSS. The title mrd 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 provisions of this contract as to time of delivery, quality and the Eke. If a
tender is made which does not fully conform, this shall constitute a breach and Sella shall not
have the right to substitute a conforming tender, provi" where the time for performance has
not yet expired the Seller may reasonably notify, Buyer of his intention to cute and nay thea
make a conforming ender within the contract time but not afterward.
S. INVOICES & PAYMENTS. a. Seiler 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 agmanat 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. 0. Box 2000, Lubbock. Texas 79457. Payment
shall not be due until the above instruments aro submitted alter 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 fie forth of entertainment, gifts
or otherwise, were offered or given by the Seiler, or any agent a 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 fate 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 shoes mised
thereto shall become the property of the Buyer and to the extent feasible shall be identified by
the Sella as such.
8. WARRANTY -PRICE.
a. The price to be paid by the Buyer shall be that contained in Seiler'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 &Indian of like
conditions and methods of purchase In the event Sella breaches this warranty. the plias of
the items shall be reduced to the Sellers current prim 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 at 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 bane fide employees of bons 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 right in addition to
any other right of rights to canal this contract without liability and to deduct Cron the contract
prim 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 fie option of the Buyer. Seller warrants
that the goods furnished will conform to the specification, drawings, and descriptions listed In
the bid invite iom, and to the sample(:) furnished by the Seller, if any. In the event ora confiia
or between the specifications, drawings, and description, the specification shall govem.
Notwithstanding any provisions contained in the contractual agreement the Seller reptesan
and warrants fault -free performance and fautt-flee 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 ease may be from the effective date of this Contract.
The obligations contained herein apply to products and savior provided by the Sella, its sub.
Sella 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 Contra 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 not limited to, its right pertaining to
termination or default. The warranties contained herein aro separate and discrete from any
other warranties specified in this Contract and arc not subject to any disclaimer of warranty,
implied or expressed, At limitation of rte Sellers liability which may be specified in this
Contract its appendices..its whedulet its annexes or any document incorporated in this
Contras 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 tabor under the Occupational Safety and
Ilealth Act of 1970. In the event the product does act conform to OS11A 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.
11. NO WARRANTY BY BUYER AGAINST INFRINGEMENTS. As pan of this contract for
sale Seller agues 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 ciaim, 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 lie. If Sella is of the opinion "an infringement or the like will result,
be will citify 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, Sella will save Buyer harmless If Sella in good faith ascertains the
production of the goods in accordance with the specifications will result in infringement or the
like, the contract shail be null and void.
12. RIGI IT OF INSPECTION. Buyer shall have the right to inspect the goods at delivery before
flog them
13. CANCELLATION. Buyer shall have the right to cancel for default all or any pan of the
undelivered portion of this order if Sella breaches any of the terms better 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 Ileu of any other remedies which Buyer may have in
law or equity.
14. TERMINATION. The performance of work under this order may be terminated in whole, or in
pan by the Buyer in acwrdame with this prevision. Termination of work hereunder shall be
effected by the delivery of the Sella 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 MAJEURE. Neither party shall be held responsible far losses, resulting if the
fulfillment of any temp of provisions of this contract is delayed or prevented by any cause not
within the control of the party whose perfanname is interfered with, and which by the exadw
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 Sella shall be wholly void and totally ineffective for all
purpose unless made in conformity with this paragraph.
17. WAIVER. No claim or right arising asst of a breach of this contract can be discharged in whole
or in pan by a waiver at 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 pan of his bid is intended by the paries as a final expression of their
agreement and intended also as a complete and exclusive statement of the terms of their
agreement Whenever a tam dermad 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 tam "Uniform Commercial Code" is used, it shall be cotstmed 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, RIOIIT TO ASSURANCE. Whenever one patty to this contract in good faith has reason to
question the other party's intent to perform he may demand that the atter party give written
asuuanx 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
21. INDEMNIFICATION. Seller shall indemnify, keep and save harmless the Buyer, its agents,
officids and employes, against all injuries, deaths, loss, damages, claims, patent claims, suits,
liabilities, judgmrnu, cow and expenses, which may in anywiso locate against the Buyer in
consequence of the granting of" Comiract or which may anywise result therefrom whether
or not it shin be alleged or determined that the act was caused through negligence or omission
of the Seiler or its employees, or of the subSeller or assignee or its employees, if any, and the
Sella 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 in any such action, the Sella shall, at its own expenses,
satisfy and discharge the same Sella expressly understands and agree that any bond required
by this contract or otherwise provided by Seller, shah in aro 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 understand that time is of the ease= for the
performance of this contract and failure by contract to mea 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 bidden that in regard to any comma entered
into pursuant to this request minority and women business enterprises will be afforded equal
opportunities to submit bids in response to this invitatim and will not be discriminated against
on the grounds of race. color. sex or natural origin in consideration for an award.
24. NON -ARBITRATION, The City msmes the right to cxtreisc any right or remedy available 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 mrady. The
remedies ser forth herein arc cumulative and nes exclusive, mad may be exercised concturcntly,
To the extent of any conflict between this provision and another provision in, of related to, this
document this provision shall control.
25. RIGBT 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 Gees, reserves the right to audit Contractor's meards and books relevant to all
services provided to the City under this Contract In the event such an audit by the City mveab
any amn 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 optim
reserves the right to deduct such amounts owing the City from any payments due Contrasar.
Rev. 0212012