HomeMy WebLinkAbout414924 FLEMING SECURITY SERVICES - PURCHASE ORDER - 9120063City of
Fort Collins
PURCHASE ORDER
PO Number Page
9120063 1of2
This number must appear
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slips and labels.
Date: 01/06/2012
Vendor: 414924 Ship To: TRANSFORT BUS FACILITY
FLEMING SECURITY SERVICES CITY OF FORT COLLINS
508 SEDGWICK DR 6570 PORTNER ROAD
FORT COLLINS Colorado 80525 CITY OF FORT COLLINS Colorado
Delivery Date: 01/06/2012 Buyer: JOHN STEPHEN
Note:
Line Description Quantity UOM Unit Price Extended
Ordered Price
Security Patrol at the DTC 1 LOT LS 3,553.00
FOR 2 MONTHS
PER TERMS AND CONDITIONS OF P1095
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax:970-221-6707 Email:purchasing@fcgov.com
Total $3,553:00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Purchase Order Tcrms and Conditions
Page 2 of 2
I. COMMERCIAL DETAILS.
Tax exemptions. By statute the City of Fort Collins is exempt fmm state and local taxes. Our Exemption Number is 11. NONWAIV ER.
99-04502. Federal Excise Tax Exemption Certificate of Registry R4.60W587 is registered with the Collector of Failure of the Purchaser to insist upon strict pe,fomtanee of the teats and conditions hereof. fimhoe or delay to
Internal Revenue, Denver. Colorado (Ref. Colorado Revised Statutes 1973. Chapter 39-26, 114 (a). exercise any rights or remedies provided hcrcin or by Inv, failure to promptly notify the Seller in the event of a
hmach, the acceptance ofor payment for goods hereunder or approval of the design. shall not release the Seller of
Goods Rejected. GOODS REJECTED due to failure to mm specifications, either when shipped or due to defects of any of the warm mics or obligations of this purchase order and shall am be deemed a waiver ofany right of the
damage in transit, may be retuned to you for credit and arc not to be replaced except upon receipt of written purchaser to insist upon strict peromancc hercofor any of its rights or remedies as many such goods, regardless
instructions from the Cityof Fort Collins. of when shipped, received or accepted. as to any prior or subsequent default hereunder, nor shall any pugmnttl
oral modification m rescission of this purchase order by the Purehaser operate as a waiver of any of the terms
Inspection. GOODS arc subject to the City of Fort Collins inspection on arrival. hereof.
Final Acceptance. Receipt of the merchandise, services or equipment in response to this aide, can result in 12. ASSIGNMENT OF ANTITRUST CLAIMS,
authorized payment on the pan of the City of Fort Collins. Hnxvever, it is to be understood that FINAL Seller and the Purchaser recognize that in actual economic practice, overcharges resulting from antitrust
ACCEPTANCE is dependent upon completion ofall applicable required inspection procedures. violations are in fact home by the Purchaser. Theretofore, for good cause and as consideration for executing this
purchase order, the Seller hereby assigns to the Purchaser any and all claims it may now have or hereafter
Freight Terms. Shipments must be F.O.B., City of Fort Collins. 700 Wood St., Fort Collins. CO R0522, unless acquired under federal or state antitrust laws for such overcharges relating to the particular goods or services
othemise .specified on this order. If permission is given to prepay freight and charge separately, the original freight purchased or acquired by the Purchaser pacsnant to this purchase orden
bill must accompany invoice. Additional charges for packing will not be accepted.
13. PURCHASERS PERFORMANCE OF SELLERS OBLIGATIONS.
Shipment Distance. Where manufacturers have distributing points in various parts of the country, shipment is Ifthe Purchnscr directs the Seller to correct nonconforming or defective good by a date to he agreed upon by the
expected from the nearest disnibution point to destination, and excess freight will be deducted fmm Invoice when Purchaser and the Seller,and the Seller thereafter indicates its inability or unwillingness to comply. the Purchaser
shipments arc made fmm greater distance. may cause the work to be performed by the most expeditious means available to it. and the Seller shall pay all
costs assrciated with such work.
Permits Seller shall precum at sellers sale cost all necessary permits. certificates and licenses required by all
applicable laws. regulations, ordinances and mles of the state. municipality, territory or political sel division where
the work is performed, or required by any other duly constituted public authority having jurisdiction over the work
of vendor. Seller further agrees to hold the City of Fort Collins harmless from and against all liability and loss
incurred by them by reason of an ammed or established violation of any such laws, regulations ordinances, mles
and requirements.
Authorization. All panics to this contract agree that the representatives arc. in fact, bona fide and possess hill and
complete authority to bind said panics.
LIMITATION OF TERMS. This Purchase Order expressly limits acceptance to the teats and conditions stated
hcrcin set forth and any supplementary or additional terms and conditions annexed hereto or incorporated herein by
reference Any additional or different term and conditions proposed by seller are objected to and hereby rejected.
2. DELIVERY.
PLEASE ADVISE PURCHASING AGENT immediately if you cannot make complete shipment to arrive on your
pmmiscd delivery date as noted. Time is ofthe essence. Delivery and performance must be effected within the time
stated on the purchase order and the documents attached hereto. No acts of the Purchasers including, without
limitation, acceptance of fu nial late deliveries, shall operate as a waiver of this pmvision. In the event of any delay,
the Purchaser shall have, in addition to other legal and equitable remedies, the option ofplacing this order elsewhere
and holding the Seller liable for damages. However. the Seller shall not be liable for damages as a result of delays
due to causes not reasonably foreseeable which are beyond its reasonable control and without its fault of negligence,
such acts of God. act%ofcivil or military authorities, governmental priorities, fires, strikes, flood, epidemics, wars or
riots provided that notice of the conditions causing such delay is given to the Purchaser within five (5) days of the
time whim the Seller firs, received knowledge thereof In the even, of any such delay, the date of dcl ivcry shall be
extended for the period equal to the time actually lost by reason of the delay.
3. WARRANTY.
The Seller wamnts that all goad.%, articles, materials and work covered by this order will conform with applicable
drawings, specifications, samples and/or other descriptions given, will he fit for the purposes intended, and
perfumed with the highest degree of care and competence in accordance with accepted .standards for work of a
similar nature. The Seller agrees to hold the purchaser harmless from any loss, damage or expense which the
Purchaser may suffer or incur on account of the Sellers breach of wamnty. The Seller shall replace, repair or make
good, without cost to the purchaser. any defects or faults arising within one (1) year or within such longer period of
time as may be po scribcd by law or by the terms of any applicable warranty provided by the Seller after the date of
acceptance of the goods famished hereunder (acceptance not to he unreasonably delayed), resulting from imperfect
or defective work done or materials famished by the Seller. Acceptance or use of good by the Purchaser shall not
constitute a waiver ofany claim under this warranty. Except as otherwise pmvidcd in this purehasc order, the Sellers
liability hereunder shall extend to all damages proximately caused by the breach ofany ofthe foregoing wamatics
or guarantees, but such liability shall in no event include loss of profits or loss of use. NO IMPLIED WARRANTY
OR MERCHANTABILITY OR OF FITNESS FOR PURPOSE SHALL APPLY.
4. CHANGES IN LEGAL TERMS.
The Purchaser may make changes to legal toms by written change order.
5. CHANGES IN COMMERCIAL TERMS.
The Purchaser may make any changes to the toms, other than legal term. including additions to or deldions from
the quantities originally ordered in the specifications or drawings, by verbal or wrinca change order. If any such
change affects the amount due or the time ofpMomance hereunder, an equitable adjustment shall be made.
6. TERMINATIONS.
The Purchaser may at any time by written change order, terminate this agreement as to any or all portions of the
goads then not shipped, subject to any equitable adjustment "%vccn the parties as to any work or materials then in
pmgms% provided that the Purchaser shall not be liable for any claims for anticipated pmfhs on the uncompleted
portion of the goods and/or work, for incidental or consequential damages, and that no such adjustment he made in
favor of the Scllcr with respect to any good which are the Scllcrs standard stnck. No such terminntion shall relieve
the Purchaser or the Seller ofany of their obligations as to any goods delivered hereunder.
T CLAIMS FOR ADJUSTMENT.
Any claim for adjustment must he asserted within thirty (30) days fmm the date the change or termination is
ordered.
R. COMPLIANCE WITH LAW.
The Seller wamnts that all goods sold hereunder shall have been produced. sold, delivered and famished in strict
compliance with all applicable laws and regulations to which the good arc subject. The Seller shall execute and
deliver such documents as may be required to effect or evidence compliance. All laws and regulations required to he
incorporated in agreements of this character are hereby incorporated herein by this reference. The Seller agrees to
indemnify and hold the Purchaser harmless from all costs and damages suffered by the Purchnscr as a result of the
Sellers failure to comply with such law.
9. ASSIGNMENT.
Neither party shall assign. transfer, or convey this order, or any monies due or to become due hereunder without the
prior wrinen consent of the other party.
10. TITLE.
The Seller warrants full, clear and umc mic,od title to the Purchaser for all equipment, materials, and items famished
in Performance of this agreement, free and clear of any and all liens, restrictions, reservatians, security interest
cneumbmnecs and claims of others.
The Seller shall release the Pueh... and its contractors of any Her fmm all Iinbil ity and claims of any nature
resulting fmm the performance ofsuch work.
This release shall apply even in the event of fault of negligence of the party released and shall extend to the
directors, officers and employees ofsuch party.
The Seller's contractual obligations, including warranty, shall not be deemed to be reduced, in any way, because
such work is performed or caused to be performed by the Purchaser.
14. PATENTS.
Whenever the Seller is required to use any design, device, material or process covered by letter, patent. trademark
or copyright, the Seller shall indemnify and save hamdcss the Purchaser fmm any and all claims for nafringcmcn,
by mason of the use of such patented design, devicc, material of process in connection with the contmd, and
shall indemnify the Purchaser for any east, expense or damage which it may be obliged to pay by reason of such
infringement at any time during the pmsceotion or aficr the completion of the work. In ease said equipment, or
any part thereof or the intended use of the goods, is in such suit held to constitute infringement and the use of
said equipment or part is enjoined. the Seller shall, at its own expense and at its option, either pmcure for the
Purchaser the right to continue using said equipment or parts, replace the same with substantially equal but
noninfiinging equipment, or modify it so it becomes anninfringing.
15, INSOLVENCY.
If the Seller shall become insolvent or hankrapt make an assignment for the benefit of creditors, appoint a
receiver or trustee for any of the Sellers property or business, this order may forthwith be canceled by the
Purchaser without liability.
16. GOVERNING LAW.
The definitions of terns used or the interpretation of the agreement and the rights of all parties hereunder shall be
enammed under and governed by the laws ofthe State of Colomdo, USA.
The following Additional Conditions apply only in eases where the Seller is to perfora work hereunder.
including the services of Scllcrs Representative(s), on the premises ofodwas.
17. SELLERS RESPONSIBILITY.
The Sellershall tarty on said work at Seller's own risk until the same is fully completed mM accepted, and shall.
in case of any accident. destruction or injury to the work and/or materials befom sences final completion and
acceptance complete the work at Scllcrs oven expense and to the satisfaction ofthe Purchaser. When materials
and equipment are furnished by others for installation or erection by the Seller. the Seller shall receive, unloud.
store and handle same at the site and become tespansible therefor as though such materials and/or equipment
were being furnished by the Seller under the order.
19. INSURANCE.
The Seller shnlL at his own expense, provide for the payment of workers conipenmtion, including occupational
disease benefits, to its employees employed on or in connection with the work covered by this purchase order,
and/or to their dependents in accordance with the laws of the state in which the work is to be done. The Seller
shall also carry comprehensive general liability including, but not limited to. contractual and automobile public
liability insurance with bodily injury and death limits of at least S300." for any one person. S500.000 for any
one accident and pmperty damage limit per accident of S400,000. The Seller shall likewise require his
contractors, if any, in pmvide for such compensation and insurance. Before any of the Sellers or his contractors
employees shall do any work upon the premises ofothers. the Seller shall famish the Purchaser with a certificate
that such compensation and insurance have been provided. Such certificates shall specify the dace when such
compewmion and insurance have been provided. Such certificates shall specify the date when such compensation
and insurance expires. The Seller agrees that such compensation and insumncc shall be maintained until ancr the
entire work is completed and accepted.
19. PROTECTION AGAINST ACCIDENTS AND DAMAGES.
The Seller hereby assumes the entire responsibility and liability for any and all damage, loss or injury ofany kind
or nature whatsoever to persons or pmpeny caused by or resulting firma the execution ofthe work provided for in
this purchase order or in connection herewith. The Seller will indemnify and hold harmless the purchaser and any
or all of the Purchasers officers, agents and employees fmm and against any and all claims. losses, damages,
charges or expenses. whether direct or indirect, and whether to persons or property to which the Purchaser may
be put or subject by reason of any act, action, neglect, omission or default on the pan of the Seller, any of his
contractors, or any of the Sellers or con". clam oRcers, agents or employees. In ease any suit or other
pmccediags shall be brought against the Purchaser, or its officers. agents or employees at any time on account or
by rcasnn ofany act, action, neglect. omission or default of the Seller of any of his contractors or any of its or
their officers, agents or employees as aforesaid, the Seller hereby agrees to assume the defense thereof and to
defend the same at the Sellers oven expense, to pay any and all costs, charges, attorneys Pecs and other expenses,
any and all judgments that may be ineuned by or obtained against the Purchaser or any of its or their officers.
agents or employees in such suits or other pmccedings, and in case judgment or other lien he placed upon or
obtained against the pm ferty of Purchaser, or said parties in or as a result of such suits or other pmcceding%,
the Seller will at once cause the same to be dissolved and discharged by giving bond or othcrvrisc. The Sellerand
his coatmcmrs shall take all safety precautions, furnish and install all goads necessary for the prevention of
accidents, comply with all laves and rcgntlmions with regard to safety including. but without limitation, the
Occupational Safety and Health Act of 1970 and all mlcs and regulations issued Pursuant thereto.
Revised 0312010
dry°r Independent Cost Estimate
Date of Estimate: 1/3/2012
Contract Type:
Existing Contract or PO (Y/N): Y
Description of Goods (A) or Services (B): Security Services at Downtown Transit Center for Two Months -
Fleming Security Services
I have obtained the following estimate from;
Published Price List / Past Pricing (date) 1/1/2011
Engineering or Techincal Estimate (performed by)
Independent Third Party Estimate (performed by)
Other (specify)
Cost Estimate Details:
(Estimate calculated in US Dollars)
Cost of Standard Items
Product
Actual
2012
2012 Total Estimate
2011
1.5 % Adj.
Security Services Patrol at DTC - 21 Hrs per Week - 2 Months Total
1 $ 3,500
$ 53
1 $ 3,553
Total
Adjustment based on projected CPI increase
Actual amount for 2011 represents 2 months out of 12 months service
C:\Documents and Settings\jstephen\Local Settings\Temporary Internet Files\OLK47\ICE - Fleming (2 Months)Fleming Security Services 1/5/2012
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Firm, Entity, or Vessel : FLEMING SECURITY
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