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Reso 2009-1378
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Reso 2009-1378
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Last modified
7/8/2024 11:45:43 AM
Creation date
4/1/2009 1:48:54 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2009-1378
Date (mm/dd/yyyy)
02/19/2009
Description
AT& T AirCard for Police, Building, & Code ($35,079.84)
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<br />I <br /> <br />statutes. Vendor agrees to comply with each individual state's certification requirements, if any, as <br />stated in the special terms and conditions. This Contract may be canceled if Contractor fails to comply <br />with the provisions of these laws and regulations. Contractor must include this provision in very <br />subcontract relating to purchases by the States to insure that subcontractors and vendors are bound by <br />this provision. <br /> <br />SEVERABILITY: If any provision of this Contract is declared by a court to be illegal or in conflict <br />with any law, the validity of the remaining terms and provisions shall not be affected; and the rights and <br />obligations of the parties shall be construed and enforced as if the Contract did not contain the particular <br />provision held to be invalid. <br /> <br />INSPECTIONS: Goods furnished under this Contract shall be subject to inspection and test by the <br />Participating Entity at times and places determined by the Participating Entity. If the Participating <br />Entity finds goods furnished to be incomplete or in compliance with bid specifications, the Participating <br />Entity may reject the goods and require Contractor to either correct them without charge or deliver them <br />at a reduced price, which is equitable under the circumstances. If Contractor is unable or refuses to <br />correct such goods within a time deemed reasonable by the Participating Entity, the Participating Entity <br />may cancel the order in whole or in part. Nothing in this paragraph shall adversely affect the <br />Participating Entity's rights including the rights and remedies associated with revocation of acceptance <br />under the Uniform Commercial Code. <br /> <br />PAYMENT: Payment for completion of a contract is normally made within 30 days following the date <br />the entire order is delivered or the date a correct invoice is received, whichever is later. After 45 days <br />the Contractor may assess overdue account charges up to a maximum rate of one percent per month on <br />the outstanding balance. Payments will be remitted by mail. Payments may be made via a State or <br />political subdivision "Purchasing Card". <br /> <br />FORCE MAJEURE: Neither party to this Contract shall be held responsible for delay or default caused <br />by fire, riot, acts of God and/or war, which is beyond that party's reasonable control. WSCA may <br />terminate this Contract after determining such delay or default will reasonably prevent successful <br />performance of the Contract. <br /> <br />HAZARDOUS CHEMICAL INFORMATION: The Contractor will provide one set of the <br />appropriate material safety data sheet(s) and container label(s) upon delivery of a hazardous material to <br />the user agency. All safety data sheets and labels will be in accordance with each participating state's <br />requirements. <br /> <br />FIRM PRICE: Unless otherwise stated in the special terms and conditions, for the purpose of award, <br />offers made in accordance with this solicitation must be good and firm for a period of ninety (90) days <br />from the date of bid opening. Bid prices must remain firm for the full term of the Contract. <br /> <br />EXTENSION OF PRICES: In the case of error in the extension of prices in the bid, the unit prices will <br />govern. <br /> <br />BID PREP ARA TION COSTS: WSCA is not liable for any costs incurred by the vendor in proposal <br />preparation. <br /> <br />Attachment DO - Page 5 of 11 <br /> <br />~ \', <br />J <br />
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