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HomeMy WebLinkAbout117101 VISION GRAPHICS - CONTRACT - BID - 5749 PRINTING CITY NEWS FOR 2003SERVICES AGREEMENT THIS AGREEMENT made and entered into the day and yearsetforth below byand between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the "City" and VISION GRAPHICS INC, hereinafter referred to as "Service Provider". W ITNESSETH: In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 1. Scope of Services. The Service Provider agrees to provide services in accordance with the scope of services attached hereto as Exhibit "A", consisting of one (1) page, and incorporated herein by this reference. 2. Contract Period. This Agreement shall commence December 11, 2002, and shall continue in full force and effect until December 31, 2003, unless sooner terminated as herein provided. In addition, at the option of the City, the Agreement may be extended for additional one year periods not to exceed four (4) additional one year periods. Pricing changes shall be negotiated by and agreed to by both parties and may not exceed the Denver - Boulder CPI-U as published by the Colorado State Planning and Budget Office. Written notice of renewal shall be provided to the Service Provider and mailed no later than ninety (90) days prior to contract end. 3. Delay. If either party is prevented in whole or in part from performing its obligations by unforeseeable causes beyond its reasonable control and without its fault or negligence, then the party so prevented shall be excused from whatever performance is prevented by such cause. To the extent that the performance is actually prevented, the Service Provider must provide written notice to the City of such condition within fifteen (15) days from the onset of such condition. 4. Early Termination by City/Notice. Notwithstanding the time periods contained herein, the City may terminate this Agreement at any time without cause by providing written notice of termination to the Service Provider. Such notice shall be delivered at least fifteen (15) days prior to the termination date contained in said notice unless otherwise agreed in writing by the parties. All SA 10/01 notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: City: Ed Bonnette, C.P.M., Buyer City of Fort Collins, Purchasing P.O. Box 580 Fort Collins, CO 80522 Service Provider: James M. Brouillard, Sales Consultant Vision Graphics Inc. 5610 Boeing Drive Loveland, CO 80538 In the event of early termination by the City, the Service Provider shall be paid for services rendered to the date of termination, subject only to the satisfactory performance of the Service Provider's obligations under this Agreement. Such payment shall be the Service Provider's sole right and remedy for such termination. 5. Contract Sum. The City shall pay the Service provider for the performance of this Contract, subject to additions and deletions provided herein, the sum of Twenty-three Thousand One Hundred Forty-two Dollars ($23,142.00). See cost grid in Exhibit A. 6. City Representative. The City will designate, prior to commencement of the work, its representative who shall make, within the scope of his or her authority, all necessary and proper decisions with reference to the services provided under this agreement. All requests concerning this agreement shall be directed to the City Representative. 7. Independent Service provider. The services to be performed by Service Provider are those of an independent service provider and not of an employee of the City of Fort Collins. The City shall not be responsible for withholding any portion of Service Provider's compensation hereunder for the payment of FICA, Workmen's Compensation or other taxes or benefits or for any other purpose. 8. Personal Services. It is understood that the City enters into the Agreement based on the special abilities of the Service Provider and that this Agreement shall be considered as an agreement for personal services. Accordingly, the Service Provider shall neither assign any responsibilities nor delegate any duties arising under the Agreement without the prior written SA 10/01 2 consent of the City. 9. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any of the services shall not be construed to operate as a waiver of any rights or benefits provided to the City under this Agreement or cause of action arising out of performance of this Agreement. 10. Warran . (a) Service Provider warrants that all work performed hereunder shall be performed with the highest degree of competence and care in accordance with accepted standards for work of a similar nature. (b) Unless otherwise provided in the Agreement, all materials and equipment incorporated into any work shall be new and, where not specified, of the most suitable grade of their respective kinds for their intended use, and all workmanship shall be acceptable to City. (c) Service Provider warrants all equipment, materials, labor and other work, provided under this Agreement, except City -furnished materials, equipment and labor, against defects and nonconformances in design, materials and workmanship/workwomanship for a period beginning with the start of the work and ending twelve (12) months from and after final acceptance under the Agreement, regardless whether the same were furnished or performed by Service Provider or by any of its subcontractors of any tier. Upon receipt of written notice from City of any such defect or nonconformances, the affected item or part thereof shall be redesigned, repaired or replaced by Service Provider in a manner and at a time acceptable to City. 11. Default. Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this agreement, such party may be declared in default thereof. 12. Remedies. In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail himself of any other remedy at law or equity. If the non -defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non - defaulting parry for the non -defaulting parry's reasonable attorney fees and costs incurred because SA 10/01 ■ of the default. 13. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire agreement between the parties and shall be binding upon said parties, their officers, employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal representatives, successors and assigns of said parties. 14. Indemnity/Insurance. a. The Service Provider agrees to indemnify and save harmless the City, its officers, agents and employees against and from any and all actions, suits, claims, demands or liability of any character whatsoever brought or asserted for injuries to or death of any person or persons, or damages to property arising out of, result from or occurring in connection with the performance of any service hereunder. b. The Service Provider shall take all necessary precautions in performing the work hereunder to prevent injury to persons and property. c. Without limiting any of the Service Provider's obligations hereunder, the Service Provider shall provide and maintain insurance coverage naming the City as an additional insured under this Agreement of the type and with the limits specified within Exhibit B, consisting of one (1) page, attached hereto and incorporated herein by this reference. The Service Provider before commencing services hereunder, shall deliver to the City's Director of Purchasing and Risk Management, P. O. Box 580 Fort Collins, Colorado 80522 one copy of a certificate evidencing the insurance coverage required from an insurance company acceptable to the City. 15. Entire Agreement. This Agreement, along with all Exhibits and other documents incorporated herein, shall constitute the entire Agreement of the parties. Covenants or representations not contained in this Agreement shall not be binding on the parties. 16. Law/Severability, The laws of the State of Colorado shall govern the construction interpretation, execution and enforcement of this Agreement. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision of this Agreement. SA 10/01 4 �TTES'T": \ 1 0 - z Fbns CORPORATE 5f£RETA Y- MS !lLS,r)S J�i CITY OF FORT COLLINS, COLORADO a municipal corporation By:( C! A Jam s B O'Neill II, CPPO, FNIGP Dir kcto of Purchasing and Risk Management Date: C Z/ 2,I/ Z Vision Graphics Inc. By: /ram PRINT NNE /� Lw'-1/ L -4 �> CORPORATE PRESIDENT OR VICE PRESIDENT,,,u,,, Date: (Corporate Seal) 'cfc cs �j 'if s SA 10/01 EXHIBIT B INSURANCE REQUIREMENTS The Service Provider will provide, from insurance companies acceptable to the City, the insurance coverage designated hereinafter and pay all costs. Before commencing work under this bid, the Service Provider shall furnish the City with certificates of insurance showing the type, amount, class of operations covered, effective dates and date of expiration of policies, and containing substantially the following statement: "The insurance evidenced by this Certificate will not be cancelled or materially altered, except after ten (10) days written notice has been received by the City of Fort Collins." In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take out and maintain, at the expense of the Service Provider, such insurance as the City may deem properand may deduct the cost of such insurance from any monies which may be due or become due the Service Provider under this Agreement. The City, its officers, agents and employees shall be named as additional insureds on the Service Provider's general liability and automobile liability insurance policies for any claims arising out of work performed under this Agreement. 2. Insurance coverages shall be as follows: A. Workers' Compensation & Employer's Liability. The Service Provider shall maintain during the life of this Agreement for all of the Service Provider's employees engaged in work performed under this agreement: 1. Workers' Compensation insurance with statutory limits as required by Colorado law 2. Employer's Liability insurance with limits of $100,000 per accident, $500,000 disease aggregate, and $100,000 disease each employee. B. Commercial General & Vehicle Liability. The Service Provider shall maintain during the life of this Agreement such commercial general liability and automobile liability insurance as will provide coverage for damage claims of personal injury, including accidental death, as well as for claims for property damage, which may arise directly or indirectly from the performance of work under this Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of insurance for each coverage, Commercial General and Vehicle, shall not be less than $500,000 combined single limits for bodily injury and property damage. In the event any work is performed by a subcontractor, the Service Provider shall be responsible for any liability directly or indirectly arising out of the work performed under this Agreement by a subcontractor, which liability is not covered by the subcontractor's insurance. SA 10/01 , 1 EXHIBIT A SCOPE OF WORK PRINTING CITY NEWS NEWSLETTERS PROGRAM REQUIREMENTS 1. STOCK: Case Opaque Smooth Offset 50# White. All vendors must bid this stock; other stock can be proposed as "options". CPIC reserves the right to determine if optional stock proposed is the "equivalent" of Case Opaque Smooth Offset 50# White. INK: 2 PMS/2 PMS (Black plus PMS 437) BLEEDS: Full bleed both sides. FILE: Artwork created in InDesign 2.0, saved on disk will be ready for pickup as scheduled. Layout also will include duotones and some screened coverage. FLAT SIZE: 15.25 x 8.875, simple folded twice to 3.8125 x 8.875 with bleeds. PROOF: Blueline or Hard Copy Proof. Vendor must be able to accommodate minor corrections and changes at blueline stage and still meet the specified delivery date. QUANTITY: 56,500 copies per month (expect 1 % increase annually due to population growth). SCHEDULE: Pick-up usually occurs around the 141h of each month with final delivery taking place around the 22nd of the same month. An exact pick-up/delivery schedule will be provided to the vendor by the Communications and Public Involvement Office. Finished newsletters must be delivered according to the schedule to First Class Direct, carton packed in 500 count bundles. In addition, 40 samples shall be delivered to the Communications and Public Involvement Office. PICKUP AND DELIVERY: Vendor's representative must pick up artwork on disk from the City, deliver blueline proof back to the City, and return copies and artwork on Zip/CD disk. 2. All prices are to be quoted as delivered to FIRST CLASS DIRECT in Fort Collins, Colorado. At the option of the City, the Agreement may be extended for additional one year periods not to exceed four (4) additional one year periods. First year award will cover all printing done for the 2003 calendar year (January through December). The successful vendor will be expected to sign the City's standard Service Agreement without revision. Please review attached sample copy, before responding to this Bid. 4. Please base bids on the following quantities: BID FORM ITEM QUANTITY PRICE PER 1,000 TOTAL City News Annual 678,000 XX $23,142.00 City News (per 56,500 XXXXXXXXXXXXXX $ 1,928.50 month) XXXXXXXXXXXXXX City News (per 1,000 $34.13/m XXXXXXXXXXXXXX 1,000