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25J - AGMT - MEDICAL SERVICES FOR JAIL
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25J - AGMT - MEDICAL SERVICES FOR JAIL
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8/1/2013 11:00:18 AM
Creation date
7/31/2013 5:21:06 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
25J
Date
8/5/2013
Destruction Year
2018
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GENERAL TERMS AND CONDITIONS OF THIS BID <br />AND ANY RESULTING CONTRACT <br />1. PAYMENT: Payment by City will be processed within thirty (30) days following receipt of proper invoice <br />evidencing work performed and subject to City accounting procedures. No additional charge will be paid by the <br />City unless expressly included and itemized herein. <br />2. DELIVERY: Time of delivery, as shown herein, must be adhered to. All goods shall be shipped F.O.B. <br />destination designated by the City. Vendor assumes full responsibility for packing, crating, marking, transportation <br />and liability for loss and/or damage. All transportation charges to be prepaid by Vendor. <br />3. LATE DELIVERY ASSESSMENT: The Vendor agrees to pay late-delivery assessment for any delay in delivery <br />(except those beyond its reasonable control) beyond the date agreed to and shown in the purchase order or <br />contract in an amount equal to the expenses incurred by the City due to the delay, including but not limited to <br />expenses such as rental of like equipment to fulfill the need while awaiting late delivery, added cost of manpower <br />or other resources, or other costs as can be shown to have resulted from delaying receipt of the ordered goods or <br />services. The penalty will be deducted from the amount due to the Vendor under the purchase order or contract. <br />4. INSPECTION: City shall be under no obligation to unpack or inspect the products and/or service. The Vendor <br />shall be responsible for the consequences of negligent manufacture and packing, and for the consequences of <br />negligent handling prior to point where City assumes ownership. The expense of subsequent tests due to failure of <br />goods first offered will be charged against the Vendor. <br />5. GENERAL GUARANTEE: The Vendor guarantees that a) Vendor owns all rights, title and interest in the products <br />and services and has the legal authority to sell, license or otherwise transfer the right to use to the City; b) the <br />products and services are free from defects in material and workmanship for a minimum period of one (1) year <br />from the date of acceptance by the City, unless otherwise stated as part of the bid; and c) Vendor shall repair or <br />replace all such defective goods F.O.B. destination <br />6. NONDISCRIMINATION: Vendor agrees that the "Certification of Nondiscrimination by Contractors" attached and <br />executed by Vendor or on file with the City, is specifically made a part of the bid by this reference. <br />7. INDEMNIFICATION: The Vendor guarantees and agrees to indemnify, defend and hold harmless the City against <br />any or all loss, liability damages, demands, claims or costs alleged by third parties arising out of Vendor's <br />performance. This includes defective material and products, faulty work performance, negligent or unlawful acts, <br />and noncompliance with any applicable local, state or federal codes, ordinances, orders or statutes including, but <br />not limited to, the Occupational Safety and Health Act (OSHA) and the California Industrial Safety Act. This <br />guarantee is in addition to and not intended as a limitation on any other warranty, expressed or implied. <br />8. TERMINATION: The City reserves the right to terminate the order or delay delivery or acceptance of any products <br />and/or services ordered resulting from this RFP without penalty upon ninety (90) days written notice to the Vendor. <br />9. ASSIGNMENT: Vendor may not assign, transfer, delegate, or subcontract any right, obligation, performance <br />herein without the prior written consent of the City's Purchasing Manager and any such assignment, transfer, <br />delegation or subcontract without the Purchasing Manager's prior written consent shall be considered null and <br />void. <br />10. DEFAULT: In case of default by the Vendor of any of the conditions of this RFP or contract resulting from this <br />RFP, the Vendor agrees that the City may procure the articles or services from other sources and may deduct <br />from the unpaid balance due the Vendor, or collect against the bond or surety, or may invoice the Vendor for <br />excess costs so paid plus reasonable administrative costs. Prices paid by the City shall be considered the <br />prevailing market price at the time such purchase is made. <br />11. LAW AND JURISDICTION: The validity, performance and construction of this order shall be governed by the laws <br />of the State of California. Both parties further agree that Orange County, California, shall be the venue for any <br />action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. <br />12. ADDITIONAL TERMS: No additional term specified in the RFP shall be part of the contract unless affirmatively <br />accepted by the City in writing. <br />25J-82
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