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b. Heavy Apparatus: <br />2. Preventative Maintenance "B" Service for: <br />a. Light Duty vehicles (less than 10,000 GVW): <br />b. Heavy Apparatus: <br />3. Pump Testing: <br />a. Acceptance Test per NFPA Requirements <br />b. Annual Test per NFPA Requirements <br />4. Opacity Testing: <br />$ 805 per each <br />$ 540 pereach <br />$ 1,265 per each <br />$ NIA per test <br />$ 500 per test <br />$ 125 per test <br />Usage: No guarantee is given by the Orange County Fire Authority to the City regarding usage pursuant <br />to this Agreement. The City agrees to supply services as needed by the OCFA, at prices listed in the <br />Agreement, regardless of quantity requested. Orders may be placed pursuant to this Agreement at the <br />convenience of the OCFA Fleet Services department. <br />Price Changes: Agreement pricing shall remain fixed for the initial term of the Agreement. Price changes <br />after the first Term of the Agreement shall be negotiated, but shall not exceed three (3%) percent per year <br />or the percentage increase in the U.S. Department of Labor Consumer Price Index. (CPI-U) for All Urban <br />Consumers, SERVICES in the Los Angeles -Riverside -Orange County CA Area, whichever is lower. The <br />price adjustment rate will be determined by comparing the percentage difference between the CPI in <br />effect for the base year six-month average (January through June 2023; and each January through June <br />six month average) thereafter. City must request price adjustments, in writing, 30 days prior to the <br />renewal date. If City fails to request a CPI price adjustment 30 days prior to the adjustment date, the <br />adjustment will be effective 30 days after OCFA receives their written request. No retroactive Agreement <br />price adjustments will be allowed. <br />Payment Terms: Invoices are to be submitted in arrears, after services have been completed. Payment <br />will be net 30 days after receipt of an invoice in a format acceptable to the Orange County Fire Authority. <br />Invoices shall be verified and approved by the OCFA Fleet Services department and subject to routine <br />processing requirements. The responsibility for providing an acceptable invoice to the OCFA for <br />payments rests with the City. Incomplete or incorrect invoices are not acceptable and will be returned to <br />the City for correction. <br />Invoicing Instructions: The City will provide an invoice on the City's letterhead. Each invoice will have a <br />unique number and will include the following information. <br />A. City's name and address <br />B. City's remittance address, if different from (a) above <br />C. OCFA Blanket Order number <br />D. Name of OCFA Fleet Services Designated Representatives that authorized repair <br />E. Service Date(s) <br />F. Description of Services performed <br />G. Vehicles Unit Number <br />H. Radio Identifier <br />I. Mileage <br />J. City's Federal I.D. number <br />K. Itemized Total <br />