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HomeMy WebLinkAbout264672 THE PHOTO SHOP - CONTRACT - AGREEMENT MISC - BIGGER HAMMER ENTERPRISES LLC DBA THE PHOTO SHOPSERVICES AGREEMENT THIS AGREEMENT made and entered into the day and year set forth below by and between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the "City" and Bigger Hammer Enterprises, LLC, dba The Photo Shop, hereinafter referred to as "Service Provider". WITNESSETH: In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 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. Time of Commencement and Completion of Services. The services to be performed pursuant to this Agreement shall be initiated and completed as requested by the City representative. Time is of the essence. Any extensions of the time limit set forth above must be approved by City representative. 3. Contract Period. This Agreement shall commence July 11, 2005 and shall continue in full force and effect until July 10, 2006 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. Renewals and pricing changes shall be negotiated by and agreed to by both parties. The Denver Boulder Greeley CPIU published by the Colorado State Planning and Budget Office will be used as a guide. Written notice of renewal shall be provided to the Service Provider and mailed no later than ninety (90) days prior to contract end. 4. 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 SA 10/2004 EXHIBIT "C" 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 proper and 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 subcontractors insurance. SA IMOD4 11 EXHIBIT "D" CONFIDENTIALITY IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the "City") pursuant to this Agreement (the "Agreement"), the Contractor hereby acknowledges that it has been informed that the City has established policies and procedures with regard to the handling of confidential information and other sensitive materials. In consideration of access to certain information, images, data and materials (hereinafter individually and collectively, regardless of nature, referred to as "information") that are the property of and/or relate to the City or its employees, which access is related to the performance of services that the Contractor has agreed to perform, the Contractor hereby acknowledges and agrees as follows: That information that has or will come into its possession or knowledge in connection with the performance of services for the City may be confidential and/or proprietary. The Contractor agrees to treat as confidential (a) all information that is owned by the City, or that relates to the business of the City, or that is used by the City in carrying on business, including but not limited to criminal justice records and evidence; and (b) all information that is proprietary to a third party (including but not limited to persons who may be the subject of a criminal investigation). The Contractor and its employees shall not allow access to nor disclose any such information to any person not having a legitimate need -to -know for purposes authorized by the City. Further, the Contractor and its employees shall not use such information to obtain any economic or other benefit for itself, or any third party, except as specifically authorized by the City. Notwithstanding the foregoing, the Contractor understands that it shall have no obligation under this Agreement with respect to information and material that (a) becomes generally known to the public by publication or some means other than a breach of duty of this Agreement, or (b) is required by law, regulation or court order to be disclosed, provided that the request for such disclosure is proper and the disclosure does not exceed that which is required. In the event of any disclosure under (b) above, the Contractor shall furnish a copy of this Agreement to anyone to whom it is required to make such disclosure and shall promptly advise the City in writing of each such disclosure. In the event that the Contractor ceases to perform services for the City, or the City so requests for any reason, the Contractor shall promptly return to the City any and all information described hereinabove, including all copies, notes and/or summaries (handwritten or mechanically produced) thereof, in its possession or control or as to which it otherwise has access. The Contractor understands and agrees that the City's remedies at law for a breach of the Contractor's obligations under this Confidentiality Agreement may be inadequate and that the City shall, in the event of any such breach, be entitled to seek equitable relief (including without limitation preliminary and permanent injunctive relief and spec performance) in addition to all other remedies provided hereunder or available at law. SA 10 4 12 Reprints and Enlargements 35mm and APS Negs. Reprints and Enlargements One -Day Service Per Size: Reprints Enlargements Size Color B1W Size Color & B/W 2x3 Wallet .30 .40 5 x 5 $1.99 3 % x 5 .35 .50 5 x 7 $2.00 * Discount price for Forensic Department 4 x 6 .40 .50 5 x 7 % $2.00 * Discount price for Forensic Department 4 x 7 APS .45 1 N/A I 6 x 8 1 $3.25 Panoramic .65 N/A 8 x 12 $2.75 *Discount price for Forensic Department 11 x 14 1 $14.95 Digital Reprints and Enlargements One -Day Per Size Reprints Enlargements Size Color Size Color 2x3 Wallet .29 5 x 5 $1.99 3% x 5 .29 5 x 7 $1.75 * Discount price for Forensic Department 4 x 5.33 .29 5 x 7 % $1.75 * Discount price for Forensic Department 4 x 6 .29 8 x 12 $2.00 * Discount price for Forensic Department CD Photo to B&W is $1.00 Prints From Slides Three -Day Service Per Size: 3 % x 5 $0.50 SA 1 Of2" 8 notice to the City of such condition within fifteen (15) days from the onset of such condition. 5. 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 notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: City: Copy to: Service Provider: City of Fort Collins City of Fort Collins, Police Bigger Hammer Enterprises, Attn: Purchasing Attn: Rich Tewes LLC PO Box 580 300 LaPorte Ave dba The Photo Shop Fort Collins, CO 80522 Fort Collins, CO 80521 1700 S. College Ave. Fort Collins, CO 80525 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. 6. Contract Sum. The City shall pay the Service provider for the performance of this Contract, subject to additions and deletions provided herein, according to the Price List attached hereto as Exhibit "B" consisting of one (1) page and incorporated herein by this reference. 7. 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. 8. 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 SA 100 e 2 other purpose. 9. 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 consent of the City. 10. Acceptance Not Waiver. The Citys 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. 11. 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 workmanshiptworkwomanship 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. 12. 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. 13. 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 sn IOQW4 3 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 party for the non -defaulting party's reasonable attorney fees and costs incurred because of the default. 14. 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. 15. 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 "C", 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 (1) copy of a certificate evidencing the insurance coverage required from an insurance company acceptable to the City. 16. Entire Agreement. This Agreement, along with all Exhibits and other documents incorporated herein, shall constitute the entire Agreement of the parties. Covenants or SA 1=0w 4 representations not contained in this Agreement shall not be binding on the parties. 17. 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. 18. Special Provisions. Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit "D", consisting of one (1) page attached hereto and incorporated herein by this reference. CITY OF FORT COLLINS, COLORADO a municipal corporation By. ydames B. 'Neill II, CPPO, FNlGP Director of Purchasing and Risk Management Date:, 7-1A)- 65 Bigger Hammer Enterprises, LLC dba — The Photo Shop cuc�n Varkrto�4- Print Name �Nmbeic Title Date: '9I13 I De, SA 1012004 b EXHIBIT "A" SCOPE OF SERVICES Scope of Services include: ■ Print film processing, digital prints and digital CUs from negatives, and/or prints as needed. ■ Photo enlargements up to 11" X 14". ■ One (1) hour requests for major case photos and court needs. ■ After hour requests may be required on rare occasions. • Monthly billing statement listing each case and dept requesting processing, i.e. Patrol, Investigations, cost and applicable discount. ■ Thirty (30) day billing cycle. • One (1) employee available to manage our account and processing (if possible). ■ An approved price list for each service, film processing, digital photo processing, reprints, and enlargements. ■ Process approximately 900 to 1000 rolls of film per year. SA 10/200d EXHIBIT "B" PRICE LIST The Photo Shop 35mm Develop and Print One Hour or Next Day Service: 3 % x 5 Prints Matte or Gloss 4 x 6 Print Matte or Gloss Exposures Singles Doubles Exposures Singles Doubles 12 Exp $3.50 $4.50 12 Exp $4.75 $6.99 15 Ex $4.50 $5.50 15 Exp 5.75 $7.99 20 Ex $4.99 $6.50 20 Exp 5.99 1 $8.75 24 Ex $5.50 $6.99 24 Ex $6.75 1 $9.99 27 Ex $6.50 $7.99 27 Ex $7.75 $10.99 36 Ex $7.50 $8.99 36 Exp $8.75 $11.99 Additional Set $1.50 Additional Set $3.50 5 x 7 at time of processing 4x6 price + $10.00 Black and White Three -Day Service Only: Developing $5.00 Per Print $.30 24 Exposures $12.75 36 Exposures $13.75 Slide Processing Two -Day Service: 24 Ex posures $5.95 36 Exposures $7.95 SA 10QW4 4 x 6 $0.50 5 x 7 $2.00 * Discount price for Forensic Department 8 x 12 $2.75 * Discount price for Forensic Department Uncut Rolls for 4 x 6 or 3% x 5 $6.75 for 24 Exposures T $8.75 for 36 Exposures Prints From Prints Three -Day Service: Original Size Set Up Fee 8 x 12 or smaller $1.00 Larger than 8 x 12 $19.95 studio fee, includes CD See reprint prices for specific print price Additional Services Contact Sheet 8x 12 w/ developing $5.25 $1.00 Custom Crop $0.25/ eye Red Eye Reduction Typesetting r pose, up to 30 char. $5.00 $5.00 Copy of Photographic CDs $1.50 Index Only SA 102004 Photographic CD Services 35mm Color Negatives to CD At Time of Processing & Printing OR Uncut Rolls* If Cut Negatives No extra cost for CD $7.95 for 1" Roll Med Res. $0.50 an image med res. + $2.00 each additional Roll $1.00 an image for High Res + $1.00 an image for High Res + *May include $2.00 charge for Developing (Up to 5 rolls onto a CD) Slides/Transparency to CD 35mm slides to CD 120 negative or transparency $0.50 per slide + $1.00 for High Resolution + $1.00 for High Res + Minimum $5.00 Digital Images to CD Full Card $7.95 Pick and Choose $0.50 each Index $1.50 each Prints to CD $1.00 per print SA IWWa 10