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Item 11 - HPE Server and Controllers
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06/02/2026 Regular
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Item 11 - HPE Server and Controllers
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5/27/2026 10:42:59 AM
Creation date
5/27/2026 10:38:51 AM
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City Clerk
Agency
Information Technology
Item #
11
Date
6/2/2026
Destruction Year
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Participating Addendum 7-23-70-55-03 <br /> 10.ORDERING AGENCY RESPONSIBILITIES <br /> A. State agency and local government use of this Participating Addendum is <br /> optional. <br /> B. State agencies and local governments must follow the ordering procedures <br /> outlined within the User Instructions guide, administered by the State Contract <br /> Administrator, to execute orders against this Participating Addendum. User <br /> Instructions are posted on the State's Cal eProcure website. <br /> C. All purchase orders executed under this Participating Addendum shall include the <br /> Participating Addendum Number 7-23-70-55-03. <br /> 11.STATE AGENCY BUY RECYCLED CAMPAIGN (SABRC) <br /> A. State agencies are required to report purchases made within the eleven product <br /> categories in the California Department of Resources Recycling and Recovery's <br /> State Agency Buy Recycled Campaign (SABRC) per Public Contract Code <br /> sections 12200-12217. <br /> B. Contractor will be required to complete and return a Postconsumer Recycled- <br /> Content Certification form <br /> (https://calrecycle.ca.gov/buyrecycled/stateagency/vendored/form74guide/) upon <br /> request by the state agency. <br /> 12.DELIVERY <br /> A. Delivery shall occur within 30 days after receipt of order, or as negotiated <br /> between ordering agency and Contractor and included in the purchase order, or <br /> as otherwise stipulated in the NASPO ValuePoint Master Agreement. <br /> B. Free On Board (F.O.B.) Destination, freight prepaid by the Contractor, to the <br /> ordering agency's receiving point. <br /> 13.INVOICING AND PAYMENT <br /> A. Payment will be made in accordance with IT General Provisions Paragraph 30 <br /> (Required Payment Date). <br /> B. Invoices shall be sent to the address identified in the ordering agency's purchase <br /> order. The Participating Addendum Number and ordering agency purchase order <br /> number shall appear on each invoice for all purchases placed under this <br /> Participating Addendum. <br /> C. Contractor will accept the State of California credit card (CAL-Card) for payment <br /> of invoices. <br /> Page 5 of 10 <br />
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