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HomeMy WebLinkAbout663511 CREATIVE BUS SALES INC - PURCHASE ORDER - 9191534PURCHASE ORDER PO Number Page 9191534 1 of 12 This number must appear on all invoices, packing slips and labels. Pay terms net 30 days Please note that our invoice mailing address has changed. City of Fort Collins Director of Purchasing This order is not valid over $5000 unless signed by Gerry Paul City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Phone:970-221-6775 Invoice Address: City of Fort Collins Accounting Department PO Box 2047 Fort Collins, CO 80522-0580 invoices@fcgov.com Date: 09/06/2019 Vendor : 663511 Ship To: TRANSFORT FEDERALLY FUND CREATIVE BUS SALES INC CITY OF FORT COLLINS 14740 RAMONA AVE 6570 PORTNER ROAD CHINO CA 91710 FORT COLLINS CO 80525 Req #: 00063322 Delivery Date: 09/06/2019 Buyer: DOUG CLAPP Note: Line Description Quantity Ordered UOM Unit Price Extended Price 1 2 Paratransit Cutaways 1 LOT LS 141,288.00 Federal Portion 290900041.569999 92902018 Ref. quote dated 8/6/19 2 2 Paratransit Cutaways 1 LOT LS 35,812.00 Local Portion 290900041.569999 92902018 1. NO GOVERNMENT OBLIGATION TO THIRD PARTIES No Obligation by the Federal Government. ThePurchaser and Contractor acknowledge and agree that, notwithstanding anyconcurrence by the Federal Government in or approval of the solicitation oraward of the underlying contract, absent the express written consent by theFederal Government, the Federal Government is not a party to this contract andshall not be subject to any obligations or liabilities to the Purchaser,Contractor, or any other party (whether or not a party to that contract)pertaining to any matter resulting from the underlying contract.2. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTSAND RELATED ACTS (31 U.S.C. 3801 et seq. 49 CFR Part 3118 U.S.C. 1001 49 U.S.C. 5307) ProgramFraud and False or Fraudulent Statements or Related Acts. TheContractor acknowledges that the provisions of the Program Fraud Civil RemediesAct of 1986, as amended, 31 U. S.C. § 3801 et seq. and U.S. DOTregulations, "Program Fraud Civil Remedies," 49 C.F.R. Part 31, applyto its actions pertaining to this Project. Upon execution of the underlying contract, the Contractor certifies oraffirms the truthfulness and accuracy of any statement it has made, it makes,it may make, or causes to be made, pertaining to the underlying contract or theFTA assisted project for which this contract work is being performed. In addition to other penalties that may beapplicable, the Contractor further acknowledges that if it makes, or causes tobe made, a false, fictitious, or fraudulent claim, statement, submission, orcertification, the Federal Government reserves the right to impose thepenalties of the Program Fraud Civil Remedies Act of 1986 on the Contractor tothe extent the Federal Government deems appropriate. TheContractor also acknowledges that if it makes, or causes to be made, a false,fictitious, or fraudulent claim, statement, submission, or certification to theFederal Government under a contract connected with a project that is financedin whole or in part with Federal assistance originally awarded by FTA under theauthority of 49 U.S.C. § 5307, PURCHASE ORDER PO Number Page 9191534 2 of 12 This number must appear on all invoices, packing slips and labels. Pay terms net 30 days Please note that our invoice mailing address has changed. City of Fort Collins Director of Purchasing This order is not valid over $5000 unless signed by Gerry Paul City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Phone:970-221-6775 Invoice Address: City of Fort Collins Accounting Department PO Box 2047 Fort Collins, CO 80522-0580 invoices@fcgov.com Line Description Quantity Ordered UOM Unit Price Extended Price the Government reserves the right to impose thepenalties of 18 U.S.C. § 1001 and 49 U.S.C. § 5307(n)(1) on the Contractor, tothe extent the Federal Government deems appropriate. TheContractor agrees to include the above two clauses in each subcontract financedin whole or in part with Federal assistance provided by FTA. It is further agreed that the clauses shallnot be modified, except to identify the subcontractor who will be subject tothe provisions.3. ACCESS TO RECORDS AND REPORTS (49 U.S.C. 5325, 18 CFR 18.36 (i), 49CFR 633.17) Access to Records - The following access to recordsrequirements apply to this Contract: 1. Where the Purchaser is not a State but alocal government and is the FTA Recipient or a subgrantee of the FTA Recipientin accordance with 49 C.F.R. 18.36(i), the Contractor agrees to provide thePurchaser, the FTA Administrator, the Comptroller General of the United Statesor any of their authorized representatives access to any books, documents, papersand records of the Contractor which are directly pertinent to this contract forthe purposes of making audits, examinations, excerpts and transcriptions. Contractor also agrees, pursuant to 49 C.F.R.633.17 to provide the FTA Administrator or his authorized representativesincluding any PMO Contractor access to Contractor's records and constructionsites pertaining to a major capital project, defined at 49 U.S.C. 5302(a)1,which is receiving federal financial assistance through the programs describedat 49 U.S.C. 5307, 5309 or 5311. 2. Where the Purchaser is a State and is the FTARecipient or a subgrantee of the FTA Recipient in accordance with 49 C.F.R.633.17, Contractor agrees to provide the Purchaser, the FTA Administrator orhis authorized representatives, including any PMO Contractor, access to theContractor's records and construction sites pertaining to a major capitalproject, defined at 49 U.S.C. 5302(a)1, which is receiving federal financialassistance through the programs described at 49 U.S.C. 5307, 5309 or 5311. By definition, a major capital projectexcludes contracts of less than the simplified acquisition threshold currentlyset at $100,000. 3. Where the Purchaser enters into a negotiatedcontract for other than a small purchase or under the simplified acquisitionthreshold and is an institution of higher education, a hospital or othernon-profit organization and is the FTA Recipient or a subgrantee of the FTARecipient in accordance with 49 C.F.R. 19.48, Contractor agrees to provide thePurchaser, FTA Administrator, the Comptroller General of the United States orany of their duly authorized representatives with access to any books,documents, papers and record of the Contractor which are directly pertinent tothis contract for the purposes of making audits, examinations, excerpts andtranscriptions. 4. Where any Purchaser which is the FTARecipient or a subgrantee of the FTA Recipient in accordance with 49 U.S.C. 5325(a) enters into a contract for a capital project or improvement (defined at49 U.S.C. 5302(a)1) through other than competitive bidding, the Contractorshall make available records related to the contract to the Purchaser, theSecretary of Transportation and the Comptroller General or any authorizedofficer or employee of any of them for the purposes of conducting an audit andinspection. 5. The Contractor agrees to permit any of theforegoing parties to reproduce by any means whatsoever or to copy excerpts andtranscriptions as reasonably needed. 6. The Contractor agrees to maintain all books,records, accounts and reports required under this contract for a period of notless than three years after the date of termination or expiration of thiscontract, except in the event of litigation or settlement of claims arising fromthe performance of this contract, in which case Contractor agrees to maintainsame until the Purchaser, the FTA Administrator, the Comptroller General, orany of their duly authorized representatives, have disposed of all suchlitigation, appeals, claims or exceptions related thereto. Reference 49 CFR 18.39(i)(11). PURCHASE ORDER PO Number Page 9191534 3 of 12 This number must appear on all invoices, packing slips and labels. Pay terms net 30 days Please note that our invoice mailing address has changed. City of Fort Collins Director of Purchasing This order is not valid over $5000 unless signed by Gerry Paul City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Phone:970-221-6775 Invoice Address: City of Fort Collins Accounting Department PO Box 2047 Fort Collins, CO 80522-0580 invoices@fcgov.com Line Description Quantity Ordered UOM Unit Price Extended Price Professional Services I State Grantees a. Contracts below SAT ($100,000) None Those imposed on state pass thru to Contractor None None None None b. Contracts above $100,000/Capital Projects None unless1 non-competitive award Yes, if non-competitive award or if funded thru2 5307/5309/5311 None unless non-competitive award None unless non-competitive award None unless non-competitive award II Non State Grantees a. Contracts below SAT ($100,000) Yes3 Those imposed on state pass thru to Contractor Yes Yes Yes Yes b. Contracts above $100,000/Capital Projects Yes3 Yes Yes Yes Yes Sourcesof Authority: PURCHASE ORDER PO Number Page 9191534 4 of 12 This number must appear on all invoices, packing slips and labels. Pay terms net 30 days Please note that our invoice mailing address has changed. City of Fort Collins Director of Purchasing This order is not valid over $5000 unless signed by Gerry Paul City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Phone:970-221-6775 Invoice Address: City of Fort Collins Accounting Department PO Box 2047 Fort Collins, CO 80522-0580 invoices@fcgov.com Line Description Quantity Ordered UOM Unit Price Extended Price 149USC 5325 (a) 2 49 CFR 633.17 318CFR 18.36 (i)4. FEDERAL CHANGES (49 CFR Part 18) Federal Changes - Contractor shall at all times complywith all applicable FTA regulations, policies, procedures and directives,including without limitation those listed directly or by reference in theMaster Agreement between Purchaser and FTA, as they may be amended or promulgatedfrom time to time during the term of this contract. Contractor's failure to socomply shall constitute a material breach of this contract.5. CIVIL RIGHTS REQUIREMENTS (29 U.S.C. § 623, 42 U.S.C. § 2000 42U.S.C. § 6102, 42 U.S.C. § 12112 42 U.S.C. § 12132, 49 U.S.C. § 5332 29 CFRPart 1630, 41 CFR Parts 60 et seq.) Civil Rights - The following requirements apply to theunderlying contract: Nondiscrimination - In accordance with Title VI of theCivil Rights Act, as amended, 42 U.S.C. § 2000d, section 303 of the AgeDiscrimination Act of 1975, as amended, 42 U.S.C. § 6102, section 202 of theAmericans with Disabilities Act of 1990, 42 U.S.C. § 12132, and Federal transitlaw at 49 U.S.C. § 5332, the Contractor agrees that it will not discriminateagainst any employee or applicant for employment because of race, color, creed,national origin, sex, age, or disability. In addition, the Contractor agrees to comply with applicable Federalimplementing regulations and other implementing requirements FTA may issue. EqualEmployment Opportunity- The following equal employment opportunity requirements apply to theunderlying contract: Race,Color, Creed, National Origin, Sex- In accordance with Title VII of the Civil Rights Act, as amended, 42 U.S.C. §2000e, and Federal transit laws at 49 U.S.C. § 5332, the Contractor agrees tocomply with all applicable equal employment opportunity requirements of U.S.Department of Labor (U.S. DOL) regulations, "Office of Federal ContractCompliance Programs, Equal Employment Opportunity, Department of Labor,"41 C.F.R. Parts 60 et seq., (which implement Executive Order No.11246, "Equal Employment Opportunity," as amended by Executive OrderNo. 11375, "Amending Executive Order 11246 Relating to Equal EmploymentOpportunity," 42 U.S.C. § 2000e note), and with any applicable Federalstatutes, executive orders, regulations, and Federal policies that may in thefuture affect construction activities undertaken in the course of theProject. The Contractor agrees to takeaffirmative action to ensure that applicants are employed, and that employeesare treated during employment, without regard to their race, color, creed,national origin, sex, or age. Suchaction shall include, but not be limited to, the following: employment,upgrading, demotion or transfer, recruitment or recruitment advertising, layoffor termination; rates of pay or other forms of compensation; and selection fortraining, including apprenticeship. Inaddition, the Contractor agrees to comply with any implementing requirementsFTA may issue. Age - In accordance with section 4 of theAge Discrimination in Employment Act of 1967, as amended, 29 U.S.C. § § 623 andFederal transit law at 49 U.S.C. § 5332, the Contractor agrees to refrain fromdiscrimination against present and prospective employees for reason ofage. In addition, the Contractor agreesto comply with any implementing requirements FTA may issue. Disabilities - In accordance with section 102 of theAmericans with Disabilities Act, as amended, 42 U.S.C. § 12112, the Contractoragrees that it will comply with the requirements of U.S. Equal EmploymentOpportunity Commission, "Regulations to Implement the Equal EmploymentProvisions of the Americans with Disabilities Act," 29 C.F.R. Part PURCHASE ORDER PO Number Page 9191534 5 of 12 This number must appear on all invoices, packing slips and labels. Pay terms net 30 days Please note that our invoice mailing address has changed. City of Fort Collins Director of Purchasing This order is not valid over $5000 unless signed by Gerry Paul City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Phone:970-221-6775 Invoice Address: City of Fort Collins Accounting Department PO Box 2047 Fort Collins, CO 80522-0580 invoices@fcgov.com Line Description Quantity Ordered UOM Unit Price Extended Price conflict with other provisions contained in thisAgreement. The Contractor shall notperform any act, fail to perform any act, or refuse to comply with any (name ofgrantee) requests which would cause (name of grantee) to be in violation of theFTA terms and conditions.7. ENERGY CONSERVATION REQUIREMENTS (42 U.S.C. 6321 et seq. 49 CFR Part 18) Energy Conservation - The contractor agrees to comply withmandatory standards and policies relating to energy efficiency which arecontained in the state energy conservation plan issued in compliance with theEnergy Policy and Conservation Act. 8. TERMINATION (49 U.S.C. Part 18 FTA Circular 4220.1E) Terminationfor Convenience (General Provision)The (Recipient) may terminate this contract, in whole or in part, at any timeby written notice to the Contractor when it is in the Government's bestinterest. The Contractor shall be paidits costs, including contract close-out costs, and profit on work performed upto the time of termination. TheContractor shall promptly submit its termination claim to (Recipient) to bepaid the Contractor. If the Contractorhas any property in its possession belonging to the (Recipient), the Contractorwill account for the same, and dispose of it in the manner the (Recipient)directs. Terminationfor Default [Breach or Cause] (General Provision) If the Contractor does not deliversupplies in accordance with the contract delivery schedule, or, if the contractis for services, the Contractor fails to perform in the manner called for inthe contract, or if the Contractor fails to comply with any other provisions ofthe contract, the (Recipient) may terminate this contract for default. Termination shall be effected by serving anotice of termination on the contractor setting forth the manner in which theContractor is in default. The contractorwill only be paid the contract price for supplies delivered and accepted, orservices performed in accordance with the manner of performance set forth inthe contract. If it is later determined by the(Recipient) that the Contractor had an excusable reason for not performing,such as a strike, fire, or flood, events which are not the fault of or arebeyond the control of the Contractor, the (Recipient), after setting up a newdelivery of performance schedule, may allow the Contractor to continue work, ortreat the termination as a termination for convenience. c. Opportunity to Cure (General Provision) The (Recipient) in its sole discretionmay, in the case of a termination for breach or default, allow the Contractor[an appropriately short period of time] in which to cure the defect. In such case, the notice of termination willstate the time period in which cure is permitted and other appropriateconditions If Contractor fails to remedy to(Recipient)'s satisfaction the breach or default of any of the terms,covenants, or conditions of this Contract within [ten (10) days] after receiptby Contractor of written notice from (Recipient) setting forth the nature ofsaid breach or default, (Recipient) shall have the right to terminate theContract without any further obligation to Contractor. Any such termination for default shall not inany way operate to preclude (Recipient) from also pursuing all availableremedies against Contractor and its sureties for said breach or default. d. Waiver of Remedies for any Breach In the event that (Recipient) elects to waive its remediesfor any breach by Contractor of any covenant, term or condition of thisContract, such waiver by (Recipient) shall not limit (Recipient)'s remedies forany succeeding breach of that or of any other term, covenant, or condition ofthis Contract. e. Termination for Default (Supplies and Service) If the Contractor fails to deliversupplies or to perform the services within the time specified in this contractor any extension or if the Contractor fails to comply with any other provisionsof this contract, the (Recipient) may terminate this contract for default. The (Recipient) shall terminate by deliveringto the PURCHASE ORDER PO Number Page 9191534 6 of 12 This number must appear on all invoices, packing slips and labels. Pay terms net 30 days Please note that our invoice mailing address has changed. City of Fort Collins Director of Purchasing This order is not valid over $5000 unless signed by Gerry Paul City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Phone:970-221-6775 Invoice Address: City of Fort Collins Accounting Department PO Box 2047 Fort Collins, CO 80522-0580 invoices@fcgov.com Line Description Quantity Ordered UOM Unit Price Extended Price Contractor will only be paid the contract price for servicesperformed in accordance with the manner of performance set forth in thiscontract. If this contract is terminated while theContractor has possession of Recipient goods, the Contractor shall, upondirection of the (Recipient), protect and preserve the goods until surrenderedto the Recipient or its agent. TheContractor and (Recipient) shall agree on payment for the preservation andprotection of goods. Failure to agree onan amount will be resolved under the Dispute clause. If, after termination for failure tofulfill contract obligations, it is determined that the Contractor was not indefault, the rights and obligations of the parties shall be the same as if thetermination had been issued for the convenience of the (Recipient). h. Termination for Convenience ofDefault (Cost-Type Contracts) The(Recipient) may terminate this contract, or any portion of it, by serving anotice or termination on the Contractor. The notice shall state whether thetermination is for convenience of the (Recipient) or for the default of theContractor. If the termination is fordefault, the notice shall state the manner in which the contractor has failedto perform the requirements of the contract. The Contractor shall account for any property in its possession paid forfrom funds received from the (Recipient), or property supplied to theContractor by the (Recipient). If thetermination is for default, the (Recipient) may fix the fee, if the contractprovides for a fee, to be paid the contractor in proportion to the value, ifany, of work performed up to the time of termination. The Contractor shall promptly submit itstermination claim to the (Recipient) and the parties shall negotiate thetermination settlement to be paid the Contractor. If the termination is for theconvenience of the (Recipient), the Contractor shall be paid its contractclose-out costs, and a fee, if the contract provided for payment of a fee, inproportion to the work performed up to the time of termination. If, after serving a notice oftermination for default, the (Recipient) determines that the Contractor has anexcusable reason for not performing, such as strike, fire, flood, events whichare not the fault of and are beyond the control of the contractor, the(Recipient), after setting up a new work schedule, may allow the Contractor tocontinue work, or treat the termination as a termination for convenience.9. GOVERNMENT-WIDE DEBARMENT AND SUSPENSION (NONPROCUREMENT) Suspensionand Debarment Thiscontract is a covered transaction for purposes of 49 CFR Part 29. As such, the contractor is required to verifythat none of the contractor, its principals, as defined at 49 CFR 29.995, oraffiliates, as defined at 49 CFR 29.905, are excluded or disqualified asdefined at 49 CFR 29.940 and 29.945. Thecontractor is required to comply with 49 CFR 29, Subpart C and must include therequirement to comply with 49 CFR 29, Subpart C in any lower tier coveredtransaction it enters into. Bysigning and submitting its bid or proposal, the bidder or proposer certifies asfollows: Thecertification in this clause is a material representation of fact relied uponby the City of Fort Collins. If it islater determined that the bidder or proposer knowingly rendered an erroneouscertification, in addition to remedies available to the City of Fort Collins,the Federal Government may pursue available remedies, including but not limitedto suspension and/or debarment. Thebidder or proposer agrees to comply with the requirements of 49 CFR 29, SubpartC while this offer is valid and throughout the period of any contract that mayarise from this offer. The bidder orproposer further agrees to include a provision requiring such compliance in itslower tier covered transactions. 10. BUY AMERICA REQUIREMENTS PURCHASE ORDER PO Number Page 9191534 7 of 12 This number must appear on all invoices, packing slips and labels. Pay terms net 30 days Please note that our invoice mailing address has changed. City of Fort Collins Director of Purchasing This order is not valid over $5000 unless signed by Gerry Paul City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Phone:970-221-6775 Invoice Address: City of Fort Collins Accounting Department PO Box 2047 Fort Collins, CO 80522-0580 invoices@fcgov.com Line Description Quantity Ordered UOM Unit Price Extended Price A bidder or offeror must submit to theFTA recipient the appropriate Buy America certification (below) with all bidsor offers on FTA-funded contracts, except those subject to a general waiver.Bids or offers that are not accompanied by a completed Buy Americacertification must be rejected as nonresponsive. This requirement does notapply to lower tier subcontractors. BIDDERMUST SIGN ONE (1) OF THE FOLLOWING: Certification requirementfor procurement of steel, iron, or manufactured products. Certificate of Compliancewith 49 U.S.C. 5323(j)(1) The bidder or offeror hereby certifiesthat it will meet the requirements of 49 U.S.C. 5323(j)(1) and the applicable regulationsin 49 C.F.R. Part 661.5. Date _____________________________________________________________________ Signature_________________________________________________________________ CompanyName____________________________________________________________ Title_____________________________________________________________________ Certificate ofNon-Compliance with 49 U.S.C. 5323(j)(1) The bidder or offeror hereby certifiesthat it cannot comply with the requirements of 49 U.S.C. 5323(j)(1) and 49 C.F.R. 661.5, but it may qualify for an exception pursuant to 49 U.S.C. 5323(j)(2)(A),5323(j)(2)(B), or 5323(j)(2)(D), and 49 C.F. R. 661.7. Date _____________________________________________________________________ Signature_________________________________________________________________ CompanyName ___________________________________________________________ Title_____________________________________________________________________ 11. BREACHESAND DISPUTE RESOLUTION (49 CFR Part 18FTA Circular 4220.1E) Disputes - Disputes arising in the performanceof this Contract which are not resolved by agreement of the parties shall bedecided in writing by the authorized representative of (Recipient)'s [title ofemployee]. This decision shall be finaland conclusive unless within [ten (10)] days from the date of receipt of itscopy, the Contractor mails or otherwise furnishes a written appeal to the[title of employee]. In connection withany such appeal, the Contractor shall be afforded an opportunity to be heardand to offer evidence in support of its position. The decision of the [title of employee] shallbe binding upon the Contractor and the Contractor shall abide be the decision. Performance During Dispute - Unless otherwise directed by(Recipient), Contractor shall continue performance under this Contract whilematters in dispute are being resolved. Claims for Damages - Should either party to the Contractsuffer injury or damage to person or property because of any act or omission ofthe party or of any of his employees, agents or others for whose acts he islegally liable, a claim for damages therefor shall be made in writing to suchother party within a reasonable time after the first observance of such injuryof damage. Remedies - Unless this contract providesotherwise, all claims, counterclaims, disputes and other matters in questionbetween the (Recipient) and the Contractor arising out of or relating to thisagreement or its breach will be decided by arbitration if the parties mutuallyagree, or in a court of competent jurisdiction within the State in which the (Recipient) is located. PURCHASE ORDER PO Number Page 9191534 8 of 12 This number must appear on all invoices, packing slips and labels. Pay terms net 30 days Please note that our invoice mailing address has changed. City of Fort Collins Director of Purchasing This order is not valid over $5000 unless signed by Gerry Paul City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Phone:970-221-6775 Invoice Address: City of Fort Collins Accounting Department PO Box 2047 Fort Collins, CO 80522-0580 invoices@fcgov.com Line Description Quantity Ordered UOM Unit Price Extended Price available thereunder shallbe in addition to and not a limitation of any duties, obligations, rights andremedies otherwise imposed or available by law. No action or failure to act by the (Recipient), (Architect) orContractor shall constitute a waiver of any right or duty afforded any of themunder the Contract, nor shall any such action or failure to act constitute anapproval of or acquiescence in any breach thereunder, except as may bespecifically agreed in writing.12. LOBBYING (31 U.S.C. 1352 49 CFR Part 19 49 CFRPart 20) Clause and specific language therein aremandated by 49 CFR Part 19, Appendix A. Modifications have been made to theClause pursuant to Section 10 of the Lobbying Disclosure Act of 1995, P.L.104-65 [to be codified at 2 U.S.C. § 1601, etseq.] - Lobbying Certification and Disclosure ofLobbying Activities for third party contractors are mandated by 31 U.S.C. 1352(b)(5), as amended by Section 10 of the Lobbying Disclosure Act of 1995,and DOT implementing regulation, "New Restrictions on Lobbying," at49 CFR § 20.110(d) - Language in Lobbying Certification ismandated by 49 CFR Part 19, Appendix A, Section 7, which provides thatcontractors file the certification required by 49 CFR Part 20, Appendix A. Modifications have been made to theLobbying Certification pursuant to Section 10 of the Lobbying Disclosure Act of1995. - Use of "Disclosure of LobbyingActivities," Standard Form-LLL set forth in Appendix B of 49 CFR Part 20,as amended by "Government wide Guidance For New Restrictions onLobbying," 61 Fed. Reg. 1413 (1/19/96) is mandated by 49 CFR Part 20,Appendix A. Byrd Anti-LobbyingAmendment, 31 U.S.C. 1352, as amended by the Lobbying Disclosure Act of 1995,P.L. 104-65 [to be codified at 2 U.S.C. § 1601, et seq.] - Contractors who apply or bid for anaward of $100,000 or more shall file the certification required by 49 CFR part20, "New Restrictions on Lobbying." Each tier certifies to the tierabove that it will not and has not used Federal appropriated funds to pay anyperson or organization for influencing or attempting to influence an officer oremployee of any agency, a member of Congress, officer or employee of Congress,or an employee of a member of Congress in connection with obtaining any Federalcontract, grant or any other award covered by 31 U. S.C. 1352. Each tier shall also disclose the name of anyregistrant under the Lobbying Disclosure Act of 1995 who has made lobbyingcontacts on its behalf with non-Federal funds with respect to that Federal contract,grant or award covered by 31 U.S.C. 1352. Such disclosures are forwarded from tier to tier up to the recipient. APPENDIXA, 49 CFR PART 20--CERTIFICATION REGARDING LOBBYING Certificationfor Contracts, Grants, Loans, and Cooperative Agreements (To be submitted with each bid or offer exceeding$100,000) The undersigned [Contractor] certifies,to the best of his or her knowledge and belief, that: (1) No Federalappropriated funds have been paid or will be paid, by or on behalf of theundersigned, to any person for influencing or attempting to influence anofficer or employee of an agency, a Member of Congress, an officer or employeeof Congress, or an employee of a Member of Congress in connection with theawarding of any Federal contract, the making of any Federal grant, the makingof any Federal loan, the entering into of any cooperative agreement, and theextension, continuation, renewal, amendment, or modification of any Federalcontract, grant, loan, or cooperative agreement. (2) If any fundsother than Federal appropriated funds have been paid or will be paid to anyperson for making lobbying PURCHASE ORDER PO Number Page 9191534 9 of 12 This number must appear on all invoices, packing slips and labels. Pay terms net 30 days Please note that our invoice mailing address has changed. City of Fort Collins Director of Purchasing This order is not valid over $5000 unless signed by Gerry Paul City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Phone:970-221-6775 Invoice Address: City of Fort Collins Accounting Department PO Box 2047 Fort Collins, CO 80522-0580 invoices@fcgov.com Line Description Quantity Ordered UOM Unit Price Extended Price entered into. Submission of thiscertification is a prerequisite for making or entering into this transactionimposed by 31, U.S.C. § 1352 (as amended by the Lobbying Disclosure Act of1995). Any person who fails to file therequired certification shall be subject to a civil penalty of not less than$10,000 and not more than $100,000 for each such failure. [Note: Pursuant to 31 U.S.C. § 1352(c)(1)-(2)(A),any person who makes a prohibited expenditure or fails to file or amend arequired certification or disclosure form shall be subject to a civil penaltyof not less than $10,000 and not more than $100,000 for each such expenditureor failure.] The Contractor, ________________ ___, certifiesor affirms the truthfulness and accuracy of each statement of its certificationand disclosure, if any. In addition, theContractor understands and agrees that the provisions of 31 U.S.C. A 3801, et seq., apply to this certification and disclosure, if any. __________________________ Signature ofContractor's Authorized Official __________________________ Name andTitle of Contractor's Authorized Official ___________________________ Date13. CLEANAIR (42 U.S.C. 7401 et seq, 40 CFR 15.61, 49CFR Part 18) CleanAir - (1) TheContractor agrees to comply with all applicable standards, orders orregulations issued pursuant to the Clean Air Act, as amended, 42 U.S.C. §§ 7401et seq. The Contractoragrees to report each violation to the Purchaser and understands and agreesthat the Purchaser will, in turn, report each violation as required to assurenotification to FTA and the appropriate EPA Regional Office. (2) The Contractor also agrees toinclude these requirements in each subcontract exceeding $100,000 financed inwhole or in part with Federal assistance provided by FTA.14. CLEANWATER REQUIREMENTS (33 U.S.C. 1251) CleanWater - (1) TheContractor agrees to comply with all applicable standards, orders orregulations issued pursuant to the Federal Water Pollution Control Act, asamended, 33 U.S.C. 1251 et seq. The Contractor agrees to report each violation to the Purchaser andunderstands and agrees that the Purchaser will, in turn, report each violationas required to assure notification to FTA and the appropriate EPA RegionalOffice. (2) The Contractor also agrees toinclude these requirements in each subcontract exceeding $100,000 financed inwhole or in part with Federal assistance provided by FTA.15. CARGOPREFERENCE REQUIREMENTS (46 U.S.C. 1241 , 46 CFR Part 381) Cargo Preference - Use ofUnited States-Flag Vessels -The contractor agrees: a. to use privately owned United States- Flagcommercial vessels to ship at least 50 percent of the gross tonnage (computedseparately for dry bulk carriers, dry cargo liners, and tankers) involved,whenever shipping any equipment, material, or commodities pursuant to theunderlying contract to the extent such vessels are available at fair andreasonable rates for United States-Flag commercial vessels; b. to furnishwithin 20 working days following the date of loading for shipmentsoriginating within the United States or within 30 working days following thedate of leading for shipments originating outside the United States, a legiblecopy of a rated, "on-board" commercial ocean bill-of -lading inEnglish for each shipment of cargo described in the preceding paragraphto the Division of National Cargo, Office of Market Development, MaritimeAdministration, Washington, DC 20590 and to the FTA recipient (through thecontractor in the case of a subcontractor's bill-of-lading.) c. toinclude these requirements in all subcontracts issued pursuant to thiscontract when the subcontract may involve the transport of equipment, material,or commodities by ocean vessel. 16. FLYAMERICA REQUIREMENTS (49 U.S.C. § 40118, 41 CFR Part 301-10) PURCHASE ORDER PO Number Page 9191534 10 of 12 This number must appear on all invoices, packing slips and labels. Pay terms net 30 days Please note that our invoice mailing address has changed. City of Fort Collins Director of Purchasing This order is not valid over $5000 unless signed by Gerry Paul City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Phone:970-221-6775 Invoice Address: City of Fort Collins Accounting Department PO Box 2047 Fort Collins, CO 80522-0580 invoices@fcgov.com Line Description Quantity Ordered UOM Unit Price Extended Price not available or why itwas necessary to use a foreign air carrier and shall, in any event, provide acertificate of compliance with the Fly America requirements. The Contractor agrees to include therequirements of this section in all subcontracts that may involve internationalair transportation.17. CONTRACTWORK HOURS AND SAFETY STANDARDS ACTContractWork Hours and Safety Standards (1) Overtime requirements - No contractoror subcontractor contracting for any part of the contract work which mayrequire or involve the employment of laborers or mechanics shall require orpermit any such laborer or mechanic in any workweek in which he or she isemployed on such work to work in excess of forty hours in such workweek unlesssuch laborer or mechanic receives compensation at a rate not less than one andone-half times the basic rate of pay for all hours worked in excess of fortyhours in such workweek. (2) Violation; liability for unpaid wages;liquidated damages - In the event of any violation of the clause set forthin paragraph (1) of this section the contractor and any subcontractorresponsible therefor shall be liable for the unpaid wages. In addition, such contractor andsubcontractor shall be liable to the United States for liquidated damages. Such liquidated damages shall be computedwith respect to each individual laborer or mechanic, including watchmen andguards, employed in violation of the clause set forth in paragraph (1) of thissection, in the sum of $10 for each calendar day on which such individual wasrequired or permitted to work in excess of the standard workweek of forty hourswithout payment of the overtime wages required by the clause set forth inparagraph (1) of this section. (3) Withholding for unpaid wages and liquidateddamages - The (write in the name of the grantee) shall upon its own action orupon written request of an authorized representative of the Department of Laborwithhold or cause to be withheld, from any moneys payable on account of workperformed by the contractor or subcontractor under any such contract or anyother Federal contract with the same prime contractor, or any otherfederally-assisted contract subject to the Contract Work Hours and SafetyStandards Act, which is held by the same prime contractor, such sums as may bedetermined to be necessary to satisfy any liabilities of such contractor orsubcontractor for unpaid wages and liquidated damages as provided in the clauseset forth in paragraph (2) of this section. (4) Subcontracts - The contractor orsubcontractor shall insert in any subcontracts the clauses set forth inparagraphs (1) through (4) of this section and also a clause requiring thesubcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible forcompliance by any subcontractor or lower tier subcontractor with the clausesset forth in paragraphs (1) through (4) of this section.18. DISADVANTAGEDBUSINESS ENTERPRISE (DBE) (49 CFR Part 26) of DBEsubcontracting participation when specific contract goals have beenestablished. Disadvantaged BusinessEnterprises a. This contract is subject to the requirementsof Title 49, Code of Federal Regulations, Part 26, Participation byDisadvantaged Business Enterprises in Department of Transportation FinancialAssistance Programs. The national goal for participation ofDisadvantaged Business Enterprises (DBE) is 10%. The agency's overallgoal for DBE participation is 5 %. A contract goal of 0 % DBEparticipation has been established for this procurement. b. The contractor shall not discriminate on thebasis of race, color, national origin, or sex in the performance of thiscontract. The contractor shall carry out applicable requirements of 49CFR Part 26 in the award and administration of this DOT-assistedcontract. Failure by the contractor to carry out these requirements is amaterial breach of this contract, which may result in the termination of thiscontract or such other remedy as the City of Fort Collins deems PURCHASE ORDER PO Number Page 9191534 11 of 12 This number must appear on all invoices, packing slips and labels. Pay terms net 30 days Please note that our invoice mailing address has changed. City of Fort Collins Director of Purchasing This order is not valid over $5000 unless signed by Gerry Paul City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Phone:970-221-6775 Invoice Address: City of Fort Collins Accounting Department PO Box 2047 Fort Collins, CO 80522-0580 invoices@fcgov.com Line Description Quantity Ordered UOM Unit Price Extended Price this contract is terminated or failsto complete its work, and must make good faith efforts to engage another DBEsubcontractor to perform at least the same amount of work. The contractor may not terminate any DBEsubcontractor and perform that work through its own forces or those of anaffiliate without prior written consent of the City of Fort Collins.19. ADAACCESS Accessibility.Facilities to be used in public transportation service must comply with 42U.S.C. Sections 12101 et seq. and DOT regulations, "TransportationServices for Individuals with Disabilities (ADA)," 49 CFR Part 37; and JointATBCB/DOT regulations, "Americans with Disabilities (ADA) AccessibilitySpecifications for Transportation Vehicles," 36 CFR Part 1192 and 49 CFR Part38. Notably, DOT incorporated by reference the ATBCB's "Americans withDisabilities Act Accessibility Guidelines" (ADAAG), revised July 2004, whichinclude accessibility guidelines for buildings and facilities, and areincorporated into Appendix A to 49 CFR Part 37. DOT also added specificprovisions to Appendix A modifying the ADAAG, with the result that buildingsand facilities must comply with both the ADAAG and amendments thereto inAppendix A to 49 CFR Part 37. 20. CITYOF FORT COLLINS BID PROTEST PROCEDURES TheCity of Fort Collins has a protest procedure, covering any phase ofsolicitation or award, including but not limited to specification or award. The protest procedures are available from the Purchasing Department, Cityof Fort Collins, 215 N. Mason, Street, 2nd Floor, P. O. Box 580, Fort Collins,CO. 80522. You may also request a copy of the procedures by emailing: Purchasing@fcgov.com or calling 970-221-6775. Total $177,100.00 Purchase Order Terms and Conditions 1. COMMERCIAL DETAILS. Tax exemptions. By statute the City of Fort Collins is exempt from state and local taxes. Our Exemption Number is 98-04502. Federal Excise Tax Exemption Certificate of Registry 84-6000587 is registered with the Collector of Internal Revenue, Denver, Colorado (Ref. Colorado Revised Statutes 1973, Chapter 39-26, 114 (a). Goods Rejected. GOODS REJECTED due to failure to meet specifications, either when shipped or due to defects of damage in transit, may be returned to you for credit and are not to be replaced except upon receipt of written instructions from the City of Fort Collins. Inspection. GOODS are subject to the City of Fort Collins inspection on arrival. Final Acceptance. Receipt of the merchandise, services or equipment in response to this order can result in authorized payment on the part of the City of Fort Collins. However, it is to be understood that FINAL ACCEPTANCE is dependent upon completion of all applicable required inspection procedures. Freight Terms. Shipments must be F.O.B., City of Fort Collins, 700 Wood St., Fort Collins, CO 80522, unless otherwise specified on this order. If permission is given to prepay freight and charge separately, the original freight bill must accompany invoice. Additional charges for packing will not be accepted. Shipment Distance. Where manufacturers have distributing points in various parts of the country, shipment is expected from the nearest distribution point to destination, and excess freight will be deducted from Invoice when shipments are made from greater distance. Permits. Seller shall procure at sellers sole cost all necessary permits, certificates and licenses required by all applicable laws, regulations, ordinances and rules of the state, municipality, territory or political subdivision 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 asserted or established violation of any such laws, regulations, ordinances, rules and requirements. Authorization. All parties to this contract agree that the representatives are, in fact, bona fide and possess full and complete authority to bind said parties. LIMITATION OF TERMS. This Purchase Order expressly limits acceptance to the terms and conditions stated herein set forth and any supplementary or additional terms and conditions annexed hereto or incorporated herein by reference. Any additional or different terms 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 promised delivery date as noted. Time is of the 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 partial late deliveries, shall operate as a waiver of this provision. In the event of any delay, the Purchaser shall have, in addition to other legal and equitable remedies, the option of placing 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, acts of civil 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 when the Seller first received knowledge thereof. In the event of any such delay, the date of delivery shall be extended for the period equal to the time actually lost by reason of the delay. 3. WARRANTY. The Seller warrants that all goods, articles, materials and work covered by this order will conform with applicable drawings, specifications, samples and/or other descriptions given, will be fit for the purposes intended, and performed 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 warranty. 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 prescribed by law or by the terms of any applicable warranty provided by the Seller after the date of acceptance of the goods furnished hereunder (acceptance not to be unreasonably delayed), resulting from imperfect or defective work done or materials furnished by the Seller. Acceptance or use of goods by the Purchaser shall not constitute a waiver of any claim under this warranty. Except as otherwise provided in this purchase order, the Sellers liability hereunder shall extend to all damages proximately caused by the breach of any of the foregoing warranties 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 terms by written change order. 5. CHANGES IN COMMERCIAL TERMS. The Purchaser may make any changes to the terms, other than legal terms, including additions to or deletions from the quantities originally ordered in the specifications or drawings, by verbal or written change order. If any such change affects the amount due or the time of performance 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 goods then not shipped, subject to any equitable adjustment between the parties as to any work or materials then in progress provided that the Purchaser shall not be liable for any claims for anticipated profits on the uncompleted portion of the goods and/or work, for incidental or consequential damages, and that no such adjustment be made in favor of the Seller with respect to any goods which are the Sellers standard stock. No such termination shall relieve the Purchaser or the Seller of any of their obligations as to any goods delivered hereunder. 7. CLAIMS FOR ADJUSTMENT. Any claim for adjustment must be asserted within thirty (30) days from the date the change or termination is ordered. 8. COMPLIANCE WITH LAW. The Seller warrants that all goods sold hereunder shall have been produced, sold, delivered and furnished in strict compliance with all applicable laws and regulations to which the goods are subject. The Seller shall execute and deliver such documents as may be required to effect or evidence compliance. All laws and regulations required to be 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 Purchaser 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 written consent of the other party. 10. TITLE. The Seller warrants full, clear and unrestricted title to the Purchaser for all equipment, materials, and items furnished in performance of this agreement, free and clear of any and all liens, restrictions, reservations, security interest encumbrances and claims of others. Page 12 of 12 11. NONWAIVER. Failure of the Purchaser to insist upon strict performance of the terms and conditions hereof, failure or delay to exercise any rights or remedies provided herein or by law, failure to promptly notify the Seller in the event of a breach, the acceptance of or payment for goods hereunder or approval of the design, shall not release the Seller of any of the warranties or obligations of this purchase order and shall not be deemed a waiver of any right of the purchaser to insist upon strict performance hereof or any of its rights or remedies as to any such goods, regardless of when shipped, received or accepted, as to any prior or subsequent default hereunder, nor shall any purported oral modification or rescission of this purchase order by the Purchaser operate as a waiver of any of the terms hereof. 12. ASSIGNMENT OF ANTITRUST CLAIMS. Seller and the Purchaser recognize that in actual economic practice, overcharges resulting from antitrust violations are in fact borne 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 acquired under federal or state antitrust laws for such overcharges relating to the particular goods or services purchased or acquired by the Purchaser pursuant to this purchase order. 13. PURCHASERS PERFORMANCE OF SELLERS OBLIGATIONS. If the Purchaser directs the Seller to correct nonconforming or defective goods by a date to be agreed upon by the Purchaser and the Seller, and the Seller thereafter indicates its inability or unwillingness to comply, the Purchaser may cause the work to be performed by the most expeditious means available to it, and the Seller shall pay all costs associated with such work. The Seller shall release the Purchaser and its contractors of any tier from all liability and claims of any nature resulting from the performance of such 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 of such 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 harmless the Purchaser from any and all claims for infringement by reason of the use of such patented design, device, material or process in connection with the contract, and shall indemnify the Purchaser for any cost, expense or damage which it may be obliged to pay by reason of such infringement at any time during the prosecution or after the completion of the work. In case 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 procure for the Purchaser the right to continue using said equipment or parts, replace the same with substantially equal but noninfringing equipment, or modify it so it becomes noninfringing. 15. INSOLVENCY. If the Seller shall become insolvent or bankrupt, 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 terms used or the interpretation of the agreement and the rights of all parties hereunder shall be construed under and governed by the laws of the State of Colorado, USA. The following Additional Conditions apply only in cases where the Seller is to perform work hereunder, including the services of Sellers Representative(s), on the premises of others. 17. SELLERS RESPONSIBILITY. The Seller shall carry on said work at Seller's own risk until the same is fully completed and accepted, and shall, in case of any accident, destruction or injury to the work and/or materials before Seller's final completion and acceptance, complete the work at Seller's own expense and to the satisfaction of the Purchaser. When materials and equipment are furnished by others for installation or erection by the Seller, the Seller shall receive, unload, store and handle same at the site and become responsible therefor as though such materials and/or equipment were being furnished by the Seller under the order. 18. INSURANCE. The Seller shall, at his own expense, provide for the payment of workers compensation, 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 $300,000 for any one person, $500,000 for any one accident and property damage limit per accident of $400,000. The Seller shall likewise require his contractors, if any, to provide for such compensation and insurance. Before any of the Sellers or his contractors employees shall do any work upon the premises of others, the Seller shall furnish the Purchaser with a certificate that such compensation and insurance have been provided. Such certificates shall specify the date when such compensation and insurance have been provided. Such certificates shall specify the date when such compensation and insurance expires. The Seller agrees that such compensation and insurance shall be maintained until after 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 of any kind or nature whatsoever to persons or property caused by or resulting from the execution of the 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 from 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 part of the Seller, any of his contractors, or any of the Sellers or contractors officers, agents or employees. In case any suit or other proceedings shall be brought against the Purchaser, or its officers, agents or employees at any time on account or by reason of any 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 own expense, to pay any and all costs, charges, attorneys fees and other expenses, any and all judgments that may be incurred by or obtained against the Purchaser or any of its or their officers, agents or employees in such suits or other proceedings, and in case judgment or other lien be placed upon or obtained against the property of the Purchaser, or said parties in or as a result of such suits or other proceedings, the Seller will at once cause the same to be dissolved and discharged by giving bond or otherwise. The Seller and his contractors shall take all safety precautions, furnish and install all guards necessary for the prevention of accidents, comply with all laws and regulations with regard to safety including, but without limitation, the Occupational Safety and Health Act of 1970 and all rules and regulations issued pursuant thereto. Revised 03/2010 appropriate. Each subcontract the contractor signswith a subcontractor must include the assurance in this paragraph (see49 CFR 26.13(b)). c. The successful bidder/offeror will berequired to report its DBE participation obtained through race-neutral meansthroughout the period of performance. d. The contractor is required to pay itssubcontractors performing work related to this contract for satisfactoryperformance of that work no later than 30 days after the contractor's receiptof payment for that work from the City of Fort Collins. In addition, thecontractor may not hold retainage from its subcontractors and is required toreturn any retainage payments to those subcontractors within 30 days after thesubcontractor's work related to this contract is satisfactorily completed. e. Thecontractor must promptly notify the City of Fort Collins whenever a DBEsubcontractor performing work related to Fly America Requirements The Contractor agrees to comply with 49U.S.C. 40118 (the "Fly America" Act) in accordance with the General ServicesAdministration's regulations at 41 CFR Part 301-10, which provide thatrecipients and subrecipients of Federal funds and their contractors arerequired to use U.S. Flag air carriers for U.S Government-financedinternational air travel and transportation of their personal effects orproperty, to the extent such service is available, unless travel by foreign aircarrier is a matter of necessity, as defined by the Fly America Act. The Contractor shall submit, if a foreign aircarrier was used, an appropriate certification or memorandum adequatelyexplaining why service by a U.S. flag air carrier was contacts to an officer or employee of any agency, aMember of Congress, an officer or employee of Congress, or an employee of aMember of Congress in connection with this Federal contract, grant, loan, orcooperative agreement, the undersigned shall complete and submit StandardForm--LLL, "Disclosure Form to Report Lobbying," in accordance withits instructions [as amended by "Government wide Guidance for NewRestrictions on Lobbying," 61 Fed. Reg. 1413 (1/19/96). Note: Language in paragraph (2) herein hasbeen modified in accordance with Section 10 of the Lobbying Disclosure Act of1995 (P.L. 104-65, to be codified at 2 U.S.C. 1601, et seq.)] (3) Theundersigned shall require that the language of this certification be includedin the award documents for all subawards at all tiers (including subcontracts,subgrants, and contracts under grants, loans, and cooperative agreements) andthat all subrecipients shall certify and disclose accordingly. This certification is a materialrepresentation of fact upon which reliance was placed when this transaction wasmade or Rights and Remedies - The duties and obligations imposed bythe Contract Documents and the rights and remedies (49U.S.C. 5323(j) 49 CFR Part 661) TheBuy America regulation, at 49 CFR 661.13, requires notification of the BuyAmerica requirements in FTA-funded contracts, but does not specify the languageto be used. The following language hasbeen developed by FTA. BuyAmerica -The contractor agrees to comply with 49 U.S.C. 5323(j) and 49 C.F.R. Part 661,which provide that Federal funds may not be obligated unless steel, iron, andmanufactured products used in FTA-funded projects are produced in the UnitedStates, unless a waiver has been granted by FTA or the product is subject to ageneral waiver. General waivers are listed in 49 C.F.R. 661.7, and includefinal assembly in the United States for 15 passenger vans and 15 passengerwagons produced by Chrysler Corporation, and microcomputer equipment andsoftware. Separate requirements for rolling stock are set out at 49 U.S.C.5323(j)(2)(C) and 49 C.F.R. 661.11. Rolling stock must be assembled in theUnited States and have a 60 percent domestic content. Contractor a Notice of Termination specifying the nature of thedefault. The Contractor will only bepaid the contract price for supplies delivered and accepted, or servicesperformed in accordance with the manner or performance set forth in thiscontract. If, after termination for failure tofulfill contract obligations, it is determined that the Contractor was not indefault, the rights and obligations of the parties shall be the same as if thetermination had been issued for the convenience of the Recipient. f. Termination for Default (Transportation Services) If the Contractor fails to pick up thecommodities or to perform the services, including delivery services, within thetime specified in this contract or any extension or if the Contractor fails tocomply with any other provisions of this contract, the (Recipient) may terminatethis contract for default. The (Recipient) shall terminate by delivering to the Contractor a Notice ofTermination specifying the nature of default. The 1630,pertaining to employment of persons with disabilities. In addition, the Contractor agrees to complywith any implementing requirements FTA may issue. TheContractor also agrees to include these requirements in each subcontractfinanced in whole or in part with Federal assistance provided by FTA, modifiedonly if necessary to identify the affected parties.6. INCORPORATION OF FEDERAL TRANSIT ADMINISTRATION(FTA) TERMS (FTA Circular 4220.1E) Incorporation of FederalTransit Administration (FTA) Terms -The preceding provisions include, in part, certain Standard Terms andConditions required by DOT, whether or not expressly set forth in the precedingcontract provisions. All contractualprovisions required by DOT, as set forth in FTA Circular 4220.1E, are herebyincorporated by reference. Anything tothe contrary herein notwithstanding, all FTA mandated terms shall be deemed tocontrol in the event of a 7. FTA does not require the inclusion of theserequirements in subcontracts. Requirements for Access toRecords and Reports by Types of Contract Contract Characteristics Operational Service Contract Turnkey Construction Architectural Engineering <shading ="10%">Acquisition of Rolling Stock