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Item #13 Approval of the City Joining into the Utilities Material/Meter Purchasing “Strategic Partnership Agreement – Agreement between the City of Punta Gorda and Core and Main
ocoee florida AGENDA ITEM COVER SHEET Meeting Date: November 7, 2017 Item # /3 Reviewed By: Contact Name: Charles K. Smith, P.E. Department Director: Charl:; 4 f!, Contact Number: 407-905-3159 City Manager: Robert Fra'�/ Subject: City Joining into the Utilities Material/Meter Purchasing "Strategic Partnership Agreement—Agreement Between the City of Punta Gorda and Core and Main" Background Summary: The City of Punta Gorda, Florida, working with other communities including the City of Ocoee, formed a cooperative relationship for bidding and awarding contracts for services and goods. One of the contracts, Agreement R2016105MAT-UTILITY1718, provides for procurement of utility supplies and materials including but not limited to fittings, valves, piping, hydrants and meters. On August 23, 2017 the City of Punta Gorda awarded a utility agreement to HD Supply for five (5) years with the ability to renew the agreement for up to, but not to exceed an additional three (3) years. Sub-sequential to the awarding of the agreement HD Supply was purchased and underwent a name change to Core and Main. Amendment 1 to Agreement#R20161005/Mat— Utility/1718 was approved by Punta Gorda September 7, 2017 addressing the name change. A significant benefit of this agreement is that Core and Main are the representatives and suppliers of the Sensus meters used by the City. Staff recommends the City continue its 10 year partnership, but will continue to seek the best price on supply and material. Issue: Should the City Commission authorize the City Manager to remain part of the Utilities Material/Meter Purchasing "Strategic Partnership Agreement" with the City of Punta Gorda and Core and Main? Recommendations Motion to authorize the City Manager to join the City of Punta Gorda's "Strategic Partnership Agreement — Utility Material" with Core and Main and also to execute the required "Participating Addendum for Strategic Agreement — Utility Materials"; and upon acceptance of the addendum, procure materials and meters for the budgeted amount as long as the contract is valid. Attachments: The Participating Addendum is attached; the contract with associated supporting documentation is available for inspection at Utilities and is also available in PDF format upon request from Utilities Administration. Financial Impact: The contract will primarily be used by Utilities to purchase meters for operations and capital projects. In Fiscal Year 2017/2018, meter funding for Utilities includes $178,885 in the operating budget $62,560 for reclaimed water and $116,325 for potable water. Type of Item: (please mark with an "x") Public Hearing For Clerk's Dept Use: Ordinance First Reading X Consent Agenda Ordinance Second Reading Public Hearing Resolution Regular Agenda yCommission Approval Discussion& Direction Original Document/Contract Attached for Execution by City Clerk Original Document/Contract Held by Department for Execution Reviewed by City Attorney N/A Reviewed by Finance Dept. tf N/A Reviewed by N/A 2 AMENDMENT 1 AGREEMENT #R2016105/MAT-UTILITY/1718 THIS AMENDMENT IS TO THE ORIGINAL AGREEMENT effective August 23,2017 and is dated as of September 7 , 2017, by and between: The City of Punta Gorda 326 West Marion Ave. Punta Gorda, FL 33950 (941)575-3302 (hereinafter called CITY);and Core&Main LP 4750 Laredo Avenue Fort Myers, FL 33905 (239)334-1997 (hereinafter called CONTRACTOR) CITY and CONTRACTOR,in consideration of the mutual covenants hereinafter set forth,agree as follows: } Artide 1—Change In Ownership and Name Change: 1. The original agreement is amended to reflect the change in ownership from HD Supply Waterworks, LTD to Core&Main LP effective August 1, 2017. 2. The terms and conditions set forth In the original agreement shall remain in force. Article 2—Amend Agreement,Article 4,Section A-Agreement Term: Amend original commencement date of October 1, 2017 to begin on September 7,2017. The initial period will expire on September 30, 2022.The purpose of amending the commencement date is to allow purchases that may be eligible for FEMA/Federal reimbursement. IN WITNESS WHEREOF,the parties hereto have signed this Amendment in duplicate. One counterpart each has been delivered to CITY FILE and CONTRACTOR. All portions of the Contract Documents have been signed or identified by CONTRACTOR and CITY or by REPRESENTATIVE on their behalf. This Amendment will be effective on the date first written above on Page One of this Amendment. CITY: CITY OF PUNTA GORDA CONTRACTOR: CORE&MAIN, LP BY: BY: PCC64.-tr--- Na : Howard Kunik,City M11#4anager Name: Susan Reed •WITNESS: �AL F �►CL%\kk... WITNESS: � C --' ADDRESS FOR GIVING NOTICES: ADDRESS FOR GIVING NOTICES: 326 West Marion Avenue 4750 Laredo Avenue Punta Gorda, FL 33950 Fort Myers, FL 33905 CITY OFPUNTA GORDA Page 1 Agreement#R2016105 Amendment 01 Form W-9 Request for Taxpayer Give Form to the (Rev.December2014) Identification Number and Certification requester.Do not Department of the Treasury send to the IRS. Internal Revenue Service 1 Name(as shown on your Income tax return).Name Is required on this line;do not leave this line blank. Core&Main LP N 2 Business name/diaregarded entity name,if different from above c 3 Check appropriate box for federal tax classification;check only one of the following seven boxes: 4 Exemptions(codes apply only to certain entities,not individuals;see id ❑Indivual/sole proprietor or ❑ C Corporation ❑s Corporation p Partnership 0 Trust estate Instructions one e single-member LLC Pa9 3): 0 Limited liability company.Enter the tax classification(C=C corporation.S=S corporation.P=partnership)► Exemptpayee code(if any) g Note.For a single-member LLC that is disregarded,do not check LLC:check the appropriate box in the line above for Exemption from FATCA reporting = a the tax classification of the single-member owner. code(;f any) E0 Other(see instructions) ' (Aaoksa ro•cco nu wan*rr,,US.) 'v 5 Address(number,street,and apt.or suite no.) Requester's name and address(optional) s 1830 Craig Park Court CA e City,state.and ZIP code 03 St.Louis,MO 63146 7 List account number(s)here(optional) Part I Taxpayer Identification Number(TIN) Enter your TIN in the appropriate box.The TIN provided must match the name given on line 1 to avoid ,Social security number backup withholding.For individuals,this is generally your social security number(SSN).However,for a - resident alien,sole proprietor,or disregarded entity,see the Part I instructions on page 3.For other — entities,it is your employer identification number(EIN).If you do not have a number,see How to get a TIN on page 3. or Note.If the account is in more than one name,see the instructions for line 1 and the chart on page 4 for (Employer identification number guidelines on whose number to enter. 0 3 — 0 5 5 0 8 8 7 Part II Certification Under penalties of perjury,I certify that: 1. The number shown on this form is my correct taxpayer identification number(or I am waiting for a number to be Issued to me);and 2. I am not subject to backup withholding because:(a)I am exempt from backup withholding,or(b)I have not been notified by the Internal Revenue Service(IRS)that I am subject to backup withholding as a result of a failure to report all interest or dividends,or(c)the IRS has notified me that I am no longer subject to backup withholding;and 3. I am a U.S.citizen or other U.S.person(defined below);and 4.The FATCA code(s)entered on this form(if any)indicating that I am exempt from FATCA reporting is correct. Certification Instructions.You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return.For real estate transactions,Item 2 does not apply.For mortgage interest paid,acquisition or abandonment of secured property,cancellation of debt,contributions to an individual retirement arrangement(IRA),and generally,payments other than interest and dividends,you are not required to sign the certification,but you must provide your correct TIN.See the instructions on page 3. Sign signature of .A Jt Here US.persona. r 1 n 1/1 Date. a 3 t-7 General Instructions ts� r l •Form 1098(home mortgage interest).1098-E(student loan Interest),1098-1 (tuition) Section references are to the Internal Revenue Code unless otherwise noted. •Form 1099-C(canceled debt) Future developments.Information about developments affecting Form W-9(such •Form 1099-A(acquisition or abandonment of secured property) as legislation enacted after we release l)is at www.irs.govifw9. Use Form W-9 only if you area U.S.person(including a resident alien),to Purpose of Form provide your correct TIN. An Individual or entity(Form W-9 requester)who is required to file an Information If you do not return Form W-9 to the requester with a TIN,you might be subject return with the IRS must obtain your correct taxpayer identification number(TIN) to backup withholding.See What is backup withholding?on page 2. which may be your social security number(SSN),Individual taxpayer identification By signing the filed-out form,you: number(ITIN) adoption taxpayer Identification number(ATWN),or employer 1.Certify that the TIN you are giving is correct(or you are waiting for a number identification number(EIN),to report on an information return the amount paid to you,or other amount reportable on an information return,Examples of information to be ' returns include,but are not limited to,the following: 2.Certify that you are not subject to backup withholding,or •Form 1099-INT(interest earned or paid) 3.Claim exemption from backup withholding If you are a U.S.exempt payee.If •Form 1099-DIV(dividends,including those from stocks or mutual funds) applicable,you are also certifying that as a U.S.person,your allocable share of •Form 1099-MISC(various types of income,prizes,awards,or any partnership income from a U.S.trade o of business is not subi co the gross proceeds) withholding tax on foreign partners'share effectively connected intone,and •Form 1099-8(stock or mutual fund sales and certain other transactions by 4.Certify that FATCA code(s)entered on this form Of any)indicating that you are brokers) exempt from the FATCA reporting,is correct.See Whet is FATCA reporting?on •Form 1099-S(proceeds from real estate transactions) page 2 for further information. •Form 1099-K(merchant card and third party network transactions) Cat.No.10231X Form W-9(Rev.12-2014) 770/2017s AOIL, d ' Division of Corporations Electronic Filing Cover Sheet Note: Pleasep rint this page and use it as a cover sheet. Type the fax audit number l? g (shown below) on the top and buttotn�ofall pages of the document. i (((H 17000196677 3))) 111111111111111111111111111111111111111111111111111111111 II liii III III tot Hi 7000196677343CD Note: DO NOT hit the REFRESH/RELOAD button on your browser from this page. Doing so will generate another cover sheet. To: Division of Corporations Fax Number : (850)617-63801 --4 >,...., -A y From: :-.c-.: "'y % Account Name : HOLLAND 8 KNIGHT - t Account Number : 075350080340 Phone : (487)425-8500. -- Fax Number : (407)244-5288 - **Enter the email address for this business entity to be used for future . annual report mailings. Enter only one email address please.** .�,t:. p Email Address: MERGER OR SHARE EXCHANGE HD Supply Waterworks, Ltd. Certificate of Status -- _ ___- 0_ _.1 Certified Copy J_ 1 Page Count 03 I _ Estimated Charge 1( -$86:75— I 1 0 5 . 00 • Electronic Filing Menu Corporate Filing Menu Help 1.113 01 20U https:floNe.sunbiz.orglsc ipis/eflcovr.oxo 0 CQNNE`L ill i w • 4 `•+`• ')�• / Q Certificate of Merger Q� For .; Florida Limited Partnership or LimitedLiability Limited Partnership y: The following Certificate of Merger is submitted in accordance with s. 620.2108, Florida Statutes. I FIRST: The exact name,lbnn/entity type. and jirisdiction for each merging party are as follows: Name Jurisdiction Foran/Entity Type HO SUPPLY WATERWORKS,LTD. Florida limited partnership CD&R Waterworks Merger Sub,LLC Delaware limited liability company • • SECOND: The exact name, form/entity type,and jurisdiction of the surviving party arc as follows: Name Jurisdiction Form/Entity Typc HD SUPPLY WATERWORKS,LTD. Florida limited partnership THIRD: The date the merger is effective under the governing laws of the surviving party is:August t.2017 f NOTE: If survivor is a Florida limited partnership or limited liability limited partnership, effective date cannot be prior to nor inure than 90 days after the dale this document is ailed by the Florida Department of Stine. If-survivor is not a Florida limited partnership or limited liability limited partnership;effective date shall be as provided in survivor's governing statute.) FOURTH: The merger was approved by each party as required by its governing law. t of 3 • FIFTH: If the surviving party is a foreign organization not qualified to transact business in this state,the street address and mailing address of an office which the Florida Department of State may use for the purposes of s. 620.2109(2), F.S.,are as follows: Street address: N/A Mailing address: SIXTH: Other provisions, if any, relating to the merger: Pursuant to the provisions of Sections 620.1202(2)(a)and 620.2108(2)(d), Florida Statutes, HD Supply Ne Vat erworks, Ltd.,whose certificate was filed with the Florida Department of State on November 22,2004,and amended on October 25,2006 and September 30,2009,adopts the following amendment to its certificate of limited partnership: Section 4 of the Certificate of Limited Partnership of the limited partnership is hereby amended in its entirety to read as follows: 4. General Partner. The name and business address of the general partner of the limited partnership are as follows: CD&R Plumb Buyer, LI.0 c/o Clayton, Dubilier& Rice, 1.1.0 375 Park Avenue, 18th Floor New York,NY 10152 2 of 3 Sl Vl.N1'11: Signature(s) for Each Party: f (Merger must be signed by all general partners of Florida limited partnerships or limited liability limited partnerships and by the authorized representative of each other party.) Typed or Printed Name of Entity/Organization: Signaturc(s): Name of Individual: a,.NA5fr riaA arca,Inc. HD Supply Waterworks,Ltd. v""0a"'""omar_ Evan Levitt • arro rob emit sonar- HD Supply Waterworks,Ltd. 7rcrcsa Gore ar COW Moth Boors,u.c; r- CD&R Waterworks Merger Sub,Ltre` �i "" ]�J Theresa Gore Fees: Filing Fees: $52.50 Per Party Certified Copy: $52.50(Optional) Certificate of Status: $8.75(Optional) • 3 of 3 * 7/27/2017 A±Lat]O Division of Corporations Electronic Filing Cover Sheet Note: Please print this page and use it as a cooler sheet.Type the fax audit number (shown below)on the top and bottom of all pages of the document. (((H 17000196708 3))) 11111111111111111111011011111111111111111111111111 IIIIJ 1111111111 111111 11111 liii liii Ill! II111111111111IIIbIlliIII!IIII H1 70001967083.4966 Note: DO NOT hit the REFRESH/RELOAD button on your browser from this page. Doing so will generate another cover sheet. To: �- Division of Corporations —4 tint' Fax Number : (850)617-6383 :�., From: I y _•��;. Account Name : HOLLAND b KNIGHT <r Account Number : 075350800340 72. ::3`.17.c Phone : (407)425-8580 Fax Number : (407)244-5288 r%) pr• Ir **Enter the email address for this business entity to be used for future annual report mailings. Enter only one email address please.** Email Address: LP/LLLP AMENDMENT/RESTATEMENT/CORRECTION HD SUPPLY WATERWORKS, LTD. Certificate of Status I 0 Certified Copy j 1 !'age Count I 03 Estimated Charge ( 1 5105.00 J Electronic Filing Menu Corporate Filing Menu Help M. MILLIGAN AIl6 01 2017 hltps:/!este.sunbiz.org/scripts/efdcovr.axo I 1/1 iAR\'Of. .,iAiL JIVISICM OF f'Rf ORATIOH:• CERTIFICATE OF AMENDMENT TO 17AUG - 1 Ali10: 24 CERTIFICATE OF LIMITED PARTNERSHIP OF HI)SUPPLY WATERWORKS,LTD. Insert name currently on file with Florida Department of State Pursuant to the provisions of section 620.1202, Florida Statutes,this Florida limited partnership or limited liability limited partnership,whose certificatelwas filed with the Florida Department of State on I 1/22/04 ,assigned Florida document number A04000001$IQ adopts the following certificate of amendment to its certificate of limited partnership. This amendment is submitted to amend the following: A. If amending name, ink I l i s I n' .i e; ■ I p. 0 •u a I •u 41 I ■ei w i'r N/A New name must be distinguishable acid contain an acceptable suffix. Acceptable Limited Partnership suffixes:Limited Partnership,Limited LP.,LP.or Ltd. Acceptable Limited Liability Limited Partnership suffixes:limited'liability Limited Partnership,L.L.L.P.or LLLP. B. If amending mailing address and/or principal office address,enter new mailing address and/or principal office address here: New Principal Office Address: N/A (Must be STREET address) �1 New Mailing Address: I _ (May be past office hox) C. If amending the registered agent and/or registered office address on our records,inter the name of the pew registered agent and/or the new regjstered office addresslb : Name New Registered N fine of Agent: N/A New Registered Office Addr : Enter Florida street address ,Florida City I Zip Code Page tof3 1 j'iew Registered Agent's Sienaturc,if chancing Registered Agent; I herebyaccept the appointment as registered agent a I agree to act in this capacity. I further agree to P Pp S comply with the provisions of all statutes relative to the proper and complete performance of my duties,and I am familiar with and accept the obligations of my position as registered agent. \ . IfChnnging Registered Agent,signature of New Reeistasd Agent general If amending the partncr(s),enter the name and business address of each Qeneral nartntr helm/ pdded or removed from our records IlIIi Enols Address Type of Acting CP HI)Supply Waterworks Group, LLC 3100 Cumberland Blvd. ii Add Suite 1700 0 Remove Ajlanta,.eorgia 30339 E. if the limited partnership or limited liability limited partnership is amending its "limited liability limited partnership"status,enter change here: O This Limited Partnership hereby elects to he a"Limited Liability Limited Partnership." O This Limited Partnership hereby removes its"LimitedLiability Limited Partnership"status. (NOTE: If adding or removing"limited liability limited partnership"status,all general partners must sign this amendment. 1 1 c: rnr- I C "r 1 c-) 'c'' cr73';- „C I 8 zu N Cr Page 2of3 t- .r F. If amending any other information,enterchange(s)here: (Anach additional sheets,if necessary.) N/A _ 1 Effective date, if other than the date of filing;Augustll.2017 (Effective date cannot be prior to nor more than 90 days after the date this document is filed by the Florida Department of State.) :Note:lithe date inserted in this block does not meet the applicable statutory filing requirements,this date will not be listed as the document's effective date on the Department of State's records. Sienaturc(sl of a general partner or all ecneral partners*z (-NOTE: Only one current general partner is required to sign this`document unless the limited partnership is adding or removing a"limited liability limited partnership"election statement. Chapter 620,F.S.,requires all general partners to sign when adding or removing a limited liability limited partnership"election statement.) CD&R Plumb Buyer,LLC Current General Partner �`.° SY� Name: Theresa A.Gore Title: Vice President and Secretary ,$is'natu refs)of all new or dissociating general nartnerfsl.if:Inv: .< tr HD Supply Waterworks Group, LLC New General Partner • • IV Name: Theresa A.Gore r Title: Vtce President end Secretary �1 Filing Fcc: 552.50 Certified Copy(optional): S52.50 Certificate of Status (optional): 58.75 Page 3 of 3 8/29/2017 Div •••rp at s Division of Corporati s Electronic Filing Cover Sheet Note: Please print this page and use it as a cover sheet.Type the fax audit number (shown below) on the top and bottom of all pages of the document. (((H 17000232454 3))) 11111111 liii 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 111111 JIll!111111111111111II1111111 III 11111 liii Hi70002324543AeC Note: DO NOT hit the REFRESH/RELOAD button on your browser from this page. Doing so will generate another cover sheet. To: Division of Corporations Fax Number : (850)617-6383 /� From: 1 Jti"3 /1 Account Name : HOLLAND 8 KNIGHT J Account Number : 075350000340 Phone : (407)425-8500 Fax Number : (407)244-5288 **Enter the email address for this business entity to be used for future annual report mailings. Ent onl one email address please.** Email Address: ehma00 k • COLAA J s LP/LLLP AMENDMENT/RESTATEMENT/CORRECTION HD SUPPLY WATERWORKS, LTD. v <U 2s alr: Certificate of Status 0 JG, ry a_ Certified Copy 1 w '' Page Count 03 >_ " Estimated Charge I S105.00 I N " • Electronic Filing Menu Corporate Filing Menu Ha+ woLLIGAN ous so 1111 httpsJleflte.sunbic.orglsaiptsieflicovr.exo 1ll f CERTIFICATE OF AMk:NDMEN'I • TO c' 'OO.y/. CERTIFICATE OF LIMITED PARTNERSHIP Ay 'tire OF FID SUPPLY WATERWORKS.LTD. Insert name currently on file with Florida Department of State Pursuant to the provisions of section 620.1202,Florida Statutes,this Florida limited partnership or limited liability limited partnership, whose certificate was filed with the Florida Department of State on 11/22/2004 ,assigned Florida document number A04000001840 adopts the following certificate of amendment to its certificate of limited partnership. This amendment is submitted to amend the following: A. if amending name, enter the new name of the limited partnership ur limited Liability Iimitetlyarinership here: CORE&MAIN LP New name must be distinguishable and contain an acceptable suffix. Acceptable Limited Partnership suffues. Limited Partnership,Limited,L.P.,LP,or Ltd. Acceptable Limited Liability Limited Partnership suffixes:Limited Liability Limited Partnership,L.L.L.P.or L11.P. B. If amending mailing address and/or principal office address,enter new mailing address and/or principal office address here: igcw Principal Office Address: N/A (Must he S1 REKT address) New Mailing Address: (May be post office box) — C. If amending the registered agent and/or registered office address on our records,cuter the name or the new rettistered agent andhir the new rceistercd office address here: Name of New Registmd Ancni: N/A Ncw Registered Clilice Address: - Enter Florida street address _--__—•Florida City Zip code Page I of 3 New Itet;islet-ed Agent's Shout hi re,if Changing Registered Agent: I hereby accept the appointment as registered agent and agree to act in this capacity.I further agree to comply with the provisions of all statutes relative to the proper and complete performance of my duties, and I am familiar with and accept the obligations of my position as registered agent. If Changing Registered Agent,`ignattttc of New Retinae.'Af ent D. If amending the general partner(s), enter the name and business address of each i encral partner being added or removed from our records: Title Name Address Type of Action, N/A D Add U Remove O Add 0 Remove U Add Cl Remove D Add 0 Remove O Add O Remove OAdd D Remove E. If the limited partnership or limited liability limited partnership is amending its "limited liability limited partnership"status,enter change here: 0 This Limited Partnership hereby elects to be a"Limited Liability Limited Partnership." O This Limited Partnership hereby removes its"Limited Liability Limited Partnership"status. (NTF.: If adding or removing"linrired liability limited partnership"status.all general partners must sign this amendment.) Page 2 of 3 F. If amending any other information,enter change(s)here: (Attach additional sheets,if necessary) The general partner HD Supply Waterworks Group,LLC has filed a name change effective August 29,2017. The new name of the general partner is Core&Main GP,LLC. Effective date,if other than the date of filing: (Affective date cannot be prior to nor more than 90 days after rhe date this document is filed by the Florida Department of State.) Note:If the date inserted in this block does not meet the applicable statutory filing requirements,this date will not be listed as the document's effective date on the Department of State's records. Signature(s)of a general partner or all general partners"`: ('JYO'rE: Only one current general partner is required to sign this document unless the limited partnership is adding or removing a"limited liability limited partnership"election statement. Chapter 620,F.S.,requires all general partners to sign when adding or removing a"limited liability limited partnership"election statement.) CORE&MAIN GP,LLC CD&R PLUMB BUYER,LLC B ��.G.. ... ! �� __ By: .err �!r� Y� Hattie:Theresa A.Gore,CD&R WW Holdings.I.P Name:Theresa A.Gore,CD&R WW Holdings.LP Title:Manager Title:Manager Signatures)of all new or dissociating general p:u-tucr(s),if any: i VS.^ tri Filing Fee: $52.50 = -r Certified Copy(optional): $52.50 r Certificate of Status(optional): $8.75 N -4� �r- .r Page 3 of 3 AGREEMENT#R2016105/MAT-UTILITY/1718 BETWEEN CITY AND CONTRACTOR THIS AGREEMENT is dated as of the al 3 day of INV3uSfi in the year 2017 by and between: The City of Punta Gorda 326 West Marion Avenue Punta Gorda, FL 33950 (941)575-3302 (Hereinafter"CITY")and HD Supply Waterworks, LTD 4750 Laredo Avenue Fort Myers,FL 33905 (239)334-1997 (Hereinafter"CONTRACTOR") The Agreement Documents consist of this executed Agreement, the complete Solicitation Package, and CONTRACTOR'S Submittal Package, and all documents that may be executed as a result of this executed agreement:. City and CONTRACTOR,in consideration of the mutual covenants hereinafter set forth,agree as follows: CONDITIONS OF WORK/PURCHASE: All work performed or purchases made shall be in accordance with the terms and conditions of this Agreement and any attachments hereto. No other conditions or modifications of these terms and conditions will be effective unless specifically agreed to in writing by the CITY's appropriate level of authority. Failure of CITY to object to provisions contained in any acknowledgment, document or other communications from CONTRACTOR shall not be construed as a waiver of the Agreement's terms and conditions or an acceptance of any such provision. This Agreement and any attachments hereto, constitute the complete and exclusive statement of the parties which supersedes all previous agreements, written or oral, and all communications between the parties relating to the subject matter hereof. This Agreement shall not be modified, supplemented, qualified or interpreted by any prior course of dealing between the parties or by any usage of trade. Only the CITY's appropriate Change Order Authority can make changes or modifications by issuance of an official change notice. ARTICLE 1.—COOPERATIVE PURCHASING ARRANGEMENT A. On December 3, 1998, the City of Punta Gorda, Florida entered into a COOPERATIVE PURCHASING ARRANGEMENT with the following entities: Collier County Board of County Commissioners(BOCC),City of Naples,School Board of Collier County, Lee County BOCC, City of Cape Coral, School Board of Lee County, Port Authority of Lee County, ' City Commission City of North Port, Hendry County School Board District, Charlotte County BOCC,City of Fort Myers, and the City of Marco Island. This arrangement is the Southwest Florida Purchasing Consortium(CO-OP). The City of Punta Gorda is the lead agency and the term "entity" refers to any of the Cooperative Members that are involved in this procurement: City of Punta Gorda, City of Fort Myers, City of North Port, City of Marco Island and Charlotte County. It is further understood that all entities, which may elect to purchase against this Agreement, will issue its own purchase orders,and will require separate billing. B. PIGGY-BACKING AUTHORIZATION 1. The CONTRACTOR must provide and execute a "Participating Addendum"(Exhibit B) with governmental entities requesting to Piggy-Back this Agreement The executed Participating Addendum must be completed and signed by both parties and submitted to the CITY'S Procurement Division for approval and final execution. Piggy-Back participation shall not be considered authorized or valid without the CITY's written approval and final execution of the Participating Addendum. 2. The CITY's Procurement Division will forward the final executed copies of the Participating Addendum to the requesting Entity and CONTRACTOR Agreement O82016105/MAT-UTILITY/1718 Pane 1 c416 3. All entities, which may elect to purchase against this Agreement, will issue its own purchase orders, and will require separate billing. ARTICLE 2.—COMMODITIES AND SERVICES A. Furnish and deliver all utility material related commodities and provide services in accordance with this Agreement and Core Item List at the prices stated in this Agreement and Exhibit A and NON-Core Items as may be necessary. B. CORE ITEM LISTING 1. The Core Item Listing is defined in Exhibit A of this Agreement as the "current listing" of the Utility Materials specifically identified. 2. The CITY reserves the right to amend the Core Item Listing as may be required to include new items requested by the CITY, Participating Entities and Entities authorized to Piggy-Back throughout the term of the Agreement. 3. The CITY, Participating Entities and Entities authorized to Piggy-Back shall be required to complete and submit the"New Utility Material Item Request'form (Exhibit C) and submit same to the SUPPLIER for pricing. The SUPPLIER shall price the item requested and provide all purchase information and submit to the CITY's Procurement office for approval and inclusion into the Core Item Listing. 4. The CITY shall maintain the master Core Item Listing for the Agreement. C. NON-CORE ITEM—Utility materials may be purchased under this Agreement that are not specifically identified on the CORE ITEM LIST. D. EXCLUDED ITEMS FROM AGREEMENT are defined as American Iron and Steel materials. E. EMERGENCY EVENT OPERATIONS CONTINGENCY - The CITY reserves the right to request and utilize the Contractor's services under this Agreement during FEMA eligible Emergency Events as may be deemed necessary by City. F. The CONTRACTOR shall not be required to furnish equipment to off load materials. The ENTITY shall be responsible for all equipment required to off load materials. G. SERVICES— 1. Maintain an online web based customer portal for ordering,viewing orders, reporting and invoicing. a. Cross-referencing individual participating entities respective inventory numbers to CONTRACTOR's products. b. Training individual participating entities on use of the online system. 2. Coordinate safety stock items and levels with individual participating entities for efficient order fulfillment. 3. Working with individual participating entities to identify obsolete items and review obsolete items for offer to purchase sellable items. 4. Technical assistance and new product introductions to individual participating entities. 5. Provide 24/7,365 days/year emergency support contacts 6. Emergency events support/Disaster Preparedness ARTICLE 3.—CITY STAFF RESPONSIBILITIES CONTRACT MANAGER - The Procurement Manager or their designee, who is hereinafter referred to as CONTRACT MANAGER will assume all duties and responsibilities and will have the rights and authority assigned to ensure contract compliance and management of the Agreement. Agreement#R201 6105/1MAT-U77LT7Y/1718 Page 2 of16 CONTRACT ADMINISTRATOR — Senior Purchasing Agent, or their designee, who is hereinafter referred to as CONTRACT ADMINISTRATOR shall receive and/or be copied on all correspondence between the CITY and CONTRACTOR for the project and is responsible for all records retention of Agreement correspondence. ARTICLE 4.—TERM AGREEMENT A. AGREEMENT TERM: This Agreement shall be for a five (5) year period, which shall commence on October 1, 2017. The CITY retains the right to renew this initial Agreement under the same terms and conditions upon mutual agreement with the Bidder. Agreement for commodities or contractual services may be renewed for a period that may not exceed 3 years, or the term of the original contract, whichever period is longer. Renewal of this Agreement for commodities or contractual services shall be in writing and shall be subject to the same terms and conditions set forth In the initial contract. A renewal of this Agreement may not indude any compensation for costs associated with the renewal. Renewals shall be contingent upon satisfactory performance evaluations by the agency and subject to the availability of funds. 1. The CITY reserves the right to discontinue this Agreement in any year of a renewal period if it is deemed to be in the best interest of the CITY. B. NON-EXCLUSIVE AGREEMENT: No Guarantee is expressed or implied as to the total quantity of commodities/services to be purchased under any open-end Agreement. C. ORDERING: The CITY reserves the right to purchase commodities/services specified herein through contracts established by other governmental agencies or through separate procurement actions due to unique or special needs. If an urgent delivery is required, within a shorter period than the delivery time specified in this Agreement and if the CONTRACTOR is unable to comply therewith,the CITY reserves the right to purchase commodities/services from another source without penalty or prejudice to the CITY. D. APPROPRIATION OF FUNDS: If funds are not appropriated or otherwise made available to support continuation of this Agreement in any fiscal year, the CITY shall have the right to terminate the Agreement without any obligation or penalty. ARTICLE 5.—DELIVERY TIMEFRAMg The CITY and the CONTRACTOR mutually agree to a delivery timeframe of three (3) business days for core list items,which shall begin after receipt of a valid order. CONTRACTOR must deliver,at a minimum, one(1)day per week. Emergency deliveries must be delivered within one (1) business day if item is in stock at one of the CONTRACTOR'S locations. Delivery of materials shall be between the hours of 8:00 a.m. — 2:30 p.m., Monday through Friday to the ENTITY's delivery/receiving location, or as otherwise approved by the individual ENTITY. In the event delivery is attempted outside of the above referenced delivery time frame, the CITY will not be responsible for any additional expenses incurred for re-delivery. Each delivery is to indude a packing slip clearly annotating the purchase order number, quantity, part number, and description. Items are to be properly identified with part numbers. CONTRACTOR shall be responsible for all items covered within this Agreement until they are delivered and accepted at the designated delivery point (F.O.B. Destination). CONTRACTOR shall bear all risk on rejected or damaged items after notice of rejection. Such Items must be removed by and at the expense of the CONTRACTOR. ARTICLE 6.-RIGHT TO REQUIRE PERFORMANCE The failure of the CITY at any time to require performance by the CONTRACTOR of any provision of this Agreement shall in no way affect the right of the CITY thereafter to enforce same; or shall waiver by the CITY of any breach of any provision of this Agreement be taken or held to be a waiver of any succeeding breach of such provision or as a waiver of any provision itself. In the event of a violation of any part of this Agreement by CONTRACTOR,the CITY shall,among other remedies available under law, have the legal remedy of specific performance in order to enforce the provisions of this Agreement to prevent any interruption of service to the residents of the CITY. In the event that a dispute arises between the CITY and the CONTRACTOR,relating to this Agreement, performance or compensation hereunder,the CONTRACTOR shall continue to render service in full compliance with all terms and conditions of this Agreement as interpreted by CITY, regardless of such dispute. However,this shall not prevent the CONTRACTOR from seeking legal relief from any interpretation made by the CITY. Amt#82016105/ 4T-UTILITY'/1718 Page 3 016 ARTICLE 7.—CANCELLATION OF CONTRACT A. CANCELLATION CLAUSE:This Agreement may be terminated by CITY or the CONTRACTOR should CONTRACTOR or CITY fail to provide in any substantial manner the services and/or commodities required under this Agreement, or otherwise fails to comply with the terms of this Agreement or the Agreement Documents, or violates any ordinance, regulation or other law which applies to its performance under this Agreement. The CITY or the CONTRACTOR may terminate this Agreement under this subparagraph by giving five(5)calendar days written notice.The CITY,at its option, may give CONTRACTOR a reasonable period of time to cure the noncompliance. B. The CITY may terminate this Agreement for any reason and without cause by giving thirty (30) calendar days written notice to CONTRACTOR. Upon such termination, CONTRACTOR will be compensated for the value of the services performed and/or commodities delivered to the date of termination. C. DELAYS AND EXCUSED PERFORMANCE/FORCE MAJEURE. CONTRACTOR shall not be considered in default by reason of failure, which arises out of causes reasonably beyond the CONTRACTOR's control, and without its fault or negligence. Such causes may include, however,not limited to: Acts of God,the City's omissive and commissive failures, natural or public health emergencies,labor disputes,freight embargos. ARTICLE 8.—AGREEMENT PRICING A. DELIVERED PRICES: Agreement prices are FREIGHT PREPAID AND ALLOWED/ FOB: DESTINATION: ENTITY'S SERVICE AREA. Agreement prices shall be net of all freight, handling, delivery, surcharges, or any other incidental costs that may be required for the completion of the contract. B. PRICING STRUCTURE-The following identifies the pricing structures applicable to this Agreement: 1. CORE LIST ITEMS (Exhibit A) - FIXED PRICE TERM: CONTRACTOR agrees to supply the CITY the items and/or services listed at firm delivered prices for the first year of the initial Agreement. 2. NON-CORE LIST ITEMS(BALANCE OF LINE)—Maximum 11%mark up over CONTRACTOR's cost. a. The Contractor shall be responsible to competitively seek fair and reasonable pricing, which is in the best Interest of the City,for all parts and materials purchased for the project. b. The Contractor shall submit copies of all Contractor's invoices for individual parts and/or components exceeding $100.00 with payment applications. The City shall withhold payment to the Contractor should the payment application not in compliance with this requirement. c. CONTRACTOR'S in-bound shipping cost will be compensated by the CITY as a pass-through cost. 3. EMERGENCY OPERATIONS/FEMA ELIGIBLE REIMBURSEMENT OR FEDERAL GRANT PURCHASES - NON- CORE LIST ITEMS (BALANCE OF LINE) HANDLING FEE: The CITY shall compensate the CONTRACTOR a FIXED fee for handling and furnishing non-core list items. This fee schedule shall remain fixed for the term of the Agreement. The fee schedule shall be fixed based on CONTRACTOR'S total cost for each order. The fee schedule shall be as follows: a. $1.00 to$50.00—$5.00 fixed handling fee for order. b. $50.01 to$100.00-$10.00 fixed handling fee for order. c. $100.01 to$200.00-$20.00 fixed handling fee for order. d. $200.01 to$300.00-$30.00 fixed handling fee for order. e. $300.01 to$400.00-$40.00 fixed handling fee for order. f. $400.01 to$500.00-$50.00 fixed handling fee for order. g. $500.01 to$750.00-$75.00 fixed handling fee for order. h. 750.01 to$1,000.00-$100.00 fixed handling fee for order. i. $1,000.01 and over—Maximum fixed fee shall not exceed$150.00 fixed handling fee for order. j. CONTRACTOR'S in-bound shipping cost will be compensated by the CITY as a pass-through cost. Agreement#R2016105/MIT-URC17Y/1718 Page 4 of 16 The Contractor shall be responsible to competitively seek fair and reasonable pricing,which is in the best interest of the City,for all parts and materials purchased for the project. The Contractor shall submit copies of all Contractor's invoices for individual parts and/or components exceeding $100.00 with payment applications. The City shall withhold payment to the Contractor should the payment application not in compliance with this requirement. C. CORE LIST ITEMS-PRICE ADJUSTMENTS: 1. MAXIMUM PERCENTAGE INCREASE: The CONTRACTOR and the CITY have agreed to establish a maximum percentage increase for the overall averaoe annual unit price adjustment for the second through fifth years of the initial Agreement. The CONTRACTOR shall be responsible for providing written documentation supporting the requested increase to the CONTRACT ADMINISTRATOR in accordance with the Price Adjustment terms stated in this Article. a. Second year of the initial Agreement's maximum percentage increase is defined as 4%. b. Third year of the initial Agreement's maximum percentage increase is defined as 4%. c. Fourth year of the initial Agreement's maximum percentage increase is defined as 4%. d. Fifth year of the initial Agreement's maximum percentage increase is defined as 4%. 2. The CITY will allow one(1)price adjustment each year on the anniversary date of the initial Agreement It will be at the CITV's discretion to continue any year of the initial Agreement However,additional consideration by the CITY may be given for extreme and unforeseen volatility in the marketplace as specified in section relating to "Equitable Adjustments". 3. Price adjustments during the initial Agreement will be allowed, but shall not exceed the maximum percentage increase or the manufacturer's documented adjustment for the immediate year preceding the requested adjustment, whichever is less. The requested adjustment must be that of general industry. In this event, written notification from the manufacturer stating the percentage of adjustment (+ or -) must be forwarded to the CONTRACTOR ADMINISTRATOR. This request will become effective thirty (30) days from the date the notice was received by the CONTRACT ADMINISTRATOR from the CONTRACTOR for all purchases and services ordered after the effective date (thirty (30) days from the CITY receipt of request). If the CONTRACTOR fails to justify the requested increase, the CITY reserves the right to reject the price increase and cancel the balance of the contract 4. Equitable Adjustments: The CITY may, in its sole discretion, make an equitable adjustment in the Agreement terms or pricing if pricing or availability of supply is affected by extreme and unforeseen volatility in the marketplace,that is, by circumstances that satisfy all the following criteria: (1)the volatility is due to causes wholly beyond the CONTRACTOR'S control; (2) the volatility affects the marketplace or industry, not just the particular Agreement source of supply; (3)the effect on pricing or availability of supply is substantial; and(4)the volatility so affects the CONTRACTOR that continued performance of the Agreement would result in a substantial loss. Any and all equitable adjustments may be considered temporary due to the reason for adjustment. All equitable adjustments will be evaluated by the CONTRACT ADMINISTRATOR to determine if the reason for adjustment is still valid. If the reason for the adjustment is no longer valid, the CITY will terminate the adjustment and notify the CONTRACTOR. 5. The CITY reserves the right to negotiate this Agreement if the prices exceed the current marketplace. 6. AGREEMENT RENEWAL a. Price adjustment, during the optional renewal period, will be allowed. However, the CITY will allow only one(1)adjustment for each year of the renewal period on the anniversary date of this Agreement. Requirements for requesting a price adjustment shall be in accordance with the Price Adjustments section above and subject to CITY approval. b. The CITY reserves the right to negotiate this Agreement if the prices exceed the current marketplace. D. VOLUME PURCHASES The CONTRACTOR and CITY/entity may negotiate lower non-core item markups and or core item pricing for high volume purchases or large purchases. Agreement#82016105/MAT-U1ZL1TY/1718 Page sem E. ADMINISTRATIVE FEE TO CITY 1. The CONTRACTOR shall compensate the CITY in an amount equal to one percent(1%)for all purchases made under this Agreement. 2. The CONTRACTOR shall provide quarterly spending/volume reports by entity to the CITY's Procurement Division. Quarterly report dates are defined as: December 31st,March 31st,lune 30th,and September 30th. All quarterly reports must be delivered to the City's Procurement Division no later than the 15th day of the following month. The format for the quarterly reports is in Microsoft Excel. 3. The CITY shall review the reports and submit to the CONTRACTOR the CITY's written acceptance of the quarterly spending and volume reports. 4. The CONTRACTOR shall make quarterly payments for the Administrative Fee to the CITY. The payment will be based the above quarterly periods. Payments shall be received by the CITY no later than last day of the month following the end of a quarter.The compensation shall be in a form of a business check and made payable to the City of Punta Gorda. CONTRACTOR shall deliver the check to the attention of the CITY's Procurement Manager. ARTICLE 9.—INVOICING/PAYMENT TERMS A. The payment terms agreed upon by the CITY and CONTRACTOR are Net 30.The method of payment is check or credit card. B. The City shall make payment on all invoices in accordance with the Florida Prompt Payment Act, sections 218.70 through 218.79, Florida Statutes. C. INVOICES: Invoices shall bear upon their face the Purchase Order number. Invoices must state that they cover, as the case may be, complete or partial delivery, product numbers, description quantities, unit and extended prices. As required, the CONTRACTOR's invoice for Non-Core items must be attached to the invoices. Invoices will not be paid unless and until the requirements have been fully met. Unit prices shall indude all transportation and delivery charges must be prepaid in full to destination,excluding Non-Core item purchases. D. PRICE/SALES TAX: Unless otherwise specified herein,the unit prices herein do not indude sales or use tax. E. Payments will be made for goods received in accordance with the Agreement and authorized change orders, which are documented on an Application for Payment and validated by the CITY REPRESENTATIVE for payment within six (6) months after completion of contract Any untimely submission of invoices beyond the specified deadline period is subject to non-payment under the legal doctrine of'"laches"as unreasonable delay In pursuing a claim. lime shall be deemed of the essence with respect to the timely submission of Application for Payment under this agreement. ARTICLE 10.—WARRANTY/GUARANTEES A. COVENANT AGAINST GRATUITIES: CONTRACTOR warrants that no gratuities(in the form of entertainment, gifts, or otherwise)were offered or given by CONTRACTOR, or any agent or representative of CONTRACTOR, to any officer or employee of CITY with a view toward securing this Agreement or favorable treatment with respect to any determination concerning the performance of this Agreement. In the event of breach of this warranty, CITY shall be entitled to pursue the same remedies induding, but not limited to, termination, against CONTRACTOR as it could pursue in the event of CONTRACTOR'S default B. PRODUCTS WARRANTY. Product or material shall be warranted against any defects in materials and workmanship. This period of manufacturer's warranty shall begin to run at the time the product(s) or material(s) are received, inspected, and accepted by a representative of the CITY. A manufacturer's warranty shall apply unless otherwise specified in the solicitation package. C. MERCHANTABILITY WARRANTY. The goods or items furnished shall be of a merchantability quality. They also shall be suitable for the particular purpose as referenced in the solicitation document and in all supporting literature relating to the goods or items being purchased. D. SPECIFICATION WARRANTY. The CONTRACTOR warrants that all services will be in full accordance with the specifications and requirements of this solicitation document and this Agreement Agreement#R2016105/MAT-[!/71. 7V/1718 Page 6 of 16 ARTICLE 11.-CHANGE ORDER TO CONTRACT A. M requests for changes to the resulting Agreement shall be made in writing and are subject to written acceptance by the appropriate level of City authority. B. The following are the Change Order Authority Levels for the CITY. 1. Procurement Manager-the Procurement Manager may approve change orders in a singularly or cumulatively amount that does not exceed 25% of the total Agreement price with a maximum cap of fifty thousand dollars ($50,000.00) with the exception of contracts requiring City Council's approval for an award. The Procurement Manager may authorize contract time extension in excess of five(5)days and non-monetary changes, which are not considered minor,which do not result in a change in the Agreement amount. 2. City Manager- the City Manager may approve all change orders with the exception of contracts that require the City Council's approval. 3. City Council - the City Council shall approve change orders for Agreement exemption that are reserved for City Council approval (i.e. Franchises, inter-local agreements, land, legal, auditing, actuarial services and medical director). C. The CONTRACTOR fully understands the CTTY's Change Order Policy.In the event the CONTRACTOR begins work on unauthorized changes to scope prior to receiving a signed Change Order by the CITY's appropriate level of authority, they do so at their own expense and risk not being compensated by the CITY for performing unauthorized work. D. Participating entities are not authorized to make changes to this Agreement or subsequent Amendments to this Agreement. ARTICLE 12.-INSURANCE REOUIREMENTS The CONTRACTOR, before commencing any work, shall provide insurance and furnish the City with a Certificate of Insurance as follows: • THE CITY IS TO BE SPECIFICALLY INCLUDED AS AN ADDITIONAL INSURED (WITH REGARDS TO GENERAL LIABILITY). ENDORSEMENT DOCUMENTATION SHALL BE PROVIDED. • THE AGREEMENT NUMBER "#R2016105/MAT-UTILITY/1718" SHALL BE REFERENCED IN THE DESCRIPTION/COMMENT SECTION OF THE CERTIFICATE OF INSURANCE. o A CITY Division, Department or individual name shall NOT appear on the Certificate. • THE CITY SHALL BE NAMED AS CERTIFICATE HOLDER. PLEASE NOTE THAT THE CERTIFICATE HOLDER SHOULD READ AS FOLLOWS: City of Punta Gorda 326 W. Marion Avenue Punta Gorda, Florida 33950 NO OTHER FORMAT WILL BE ACCEPTABLE. • GENERALLY REQUIRED COVERAGE INCLUDES: o COMMERCIAL GENERAL LIABILITY - Not less than $500,000 per occurrence; combined single limit for bodily injury liability and property damage liability. This shall include the following endorsements: premises and/or operations, Independent contractors and products and/or completed operations, broad form property damage. o Business Auto Policy - Not less than $500,000 Per Occurrence; Combined Single Limit for Bodily Injury Uability and Property Damage Liability. This shall indude Owned Vehides, Hired and Non-Owned Vehicles,and Employees Non-Ownership. o Workers Compensation-Insurance coveting all employees meeting Statutory Umits in compliance with the applicable state and federal laws. The coverage must include Employers'Uability with a minimum of $100,000.00 for each accident. • Workers Compensation Exemption Granted by the State of Florida Construction and Non- Construction -CONTRACTOR meeting the State's requirements for Construction or Non- Construction (Non-Construction for Corporations and LLC) exemption must hold a current Exemption Certificate issued by the State of Florida for the term of this Agreement. Agreement#R2016105/MAT-UflL17Y/1718 Page 7af16 Should any of the policies be cancelled before the expiration thereof, notice will be delivered in accordance with the policy provisions. CONTRACTOR shall provide notice to CITY at any time CONTRACTOR becomes aware of any cancellation or material change in the above insurance policies. ARTICLE 13.-APPENDIX II TO PART 200—CONTRACT PROVISIONS FOR NON-FEDERAL ENTITY CONTRACTS UNDER FEDERAL AWARDS In addition to other provisions required by the Federal agency or non-Federal entity,all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following,as applicable. A. Contracts for more than the simplified acquisition threshold currently set at $150,000 which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.0 1908, must address administrative, contractual, or legal remedies In instances where contractors violate or breach contract terms,and provide for such sanctions and penalties as appropriate. B. SETTLEMENT OF DISPUTES i) Any dispute concerning a question of fact arising under this Agreement that is not resolved by the Agreement shall be decided by the CONTRACT MANAGER,who may consider any written or verbal evidence submitted by the awarded Bidder. The decision of the CONTRACT MANAGER, issued in writing, shall be the final decision of the City. ii) Neither the pendency of a dispute nor its consideration by the CONTRACT MANAGER will excuse the VENDOR from full and timely performance in accordance with the terms of this Agreement. C. Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of "federally assisted construction contract" in 41 CFR Part 60-1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 CFR part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.". (All construction contracts awarded in excess of$10,000 by grantees and their contractors or subgrantees) D. Compliance with the Copeland "Anti-Kickback" Act (18 U.S.C. 874) as supplemented in Department of Labor regulations(29 CFR part 3).(All contracts and subiyants for construction or repair) E. Davis-Bacon Act, as amended (40 U.S.C. 3141-3144, and 3146-3148). When required by Federal program legislation,all prime construction contracts in excess of$2,000 awarded by non-Federal entities must indude a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5 "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation.The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. The contracts must indude a provision for compliance with the Copeland "Anti-Kidcbadc" Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations(29 CFR Part 3,"Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subredpient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled.The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. F. Contract Work Hours and Safety Standards Act(40 U.S.C. 3701-3708). Where applicable, all contracts awarded by the non-Federal entity in excess of$100,000 that involve the employment of mechanics or laborers must indude a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act,each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week.The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous.These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market,or contracts for transportation or transmission of intelligence. Agreement#82016105/M4T-UTIUTY/1718 Page 8 of 16 G. Reporting.Vendor shall allow access by the grantee,the subgrantee,the Federal grantor agency,the Comptroller General of the United States, or any of their duly authorized representatives to any books, documents, papers, and records of the contractor which are directly pertinent to that specific contract for the purpose of making audit, examination,excerpts,and transcriptions. H. Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award (see 2 CFR 180.220) must not be made to parties listed on the govemmentwide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred,suspended, or otherwise excluded by agencies, as well as parties dedared ineligible under statutory or regulatory authority other than Executive Order 12549. I. Byrd Anti-Lobbying Amendment (31 U.S.C. 1352)—Contractors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee 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 Federal contract,grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non-Federal award. 3. Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of"funding agreement" under 37 CFR §401.2 (a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties,assignment or performance of experimental, developmental, or research work under that "funding agreement", the recipient or subredpient must comply with the requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency K. Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended—Contracts and subgrants of amounts in excess of$150,000 must contain a provision that requires the non- Federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the aean Air Act (42 U.S.C. 7401-7671q)and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387).Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency(EPA). L. Procurement of recovered materials§200.322.A non-Federal entity that Is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition,where the purchase price of the item exceeds $10,000 or the value of the quantity acquired by the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. M. Minority Businesses and Women's Businesses.As required by CFR Title 2, §200.321 (bX6), Contractor must take the following affirmative steps in the hiring of any subcontractors: iii) Placing qualified small and minority businesses and women's business enterprises on solicitation lists; iv) Assuring that small and minority businesses, and women's business enterprises are solicited whenever they are potential sources; v) Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximum partidpation by small and minority businesses,and women's business enterprises; vi) Establishing delivery schedules, where the requirement permits, which encourage partidpation by small and minority businesses,and women's enterprises;and vii) Using the services and assistance,as appropriate,of such organizations as the Small Business Administration and the Minority Business Development Agency of the Department of Commerce. ARTICLE 14.-CONTRACTOR'S REPRESENTATIONS A. In order to induce the City to enter Into this Agreement, CONTRACTOR makes the following representations and assurances: Agreement#R2016105/MAT-UT7LRY/1718 Page 9 of 16 1. CONTRACTOR shall be legal to perform business within the state of Florida. If CONTRACTOR is outside of the state of Florida they hold a current Certificate of Authority Issued through the Department of State and in accordance with Florida Statute 607.1501. 2, CONTRACTOR shall hold and maintain current Business Tax Receipt for CONTRACTOR's locality for the term of this Agreement CONTRACTOR shall hold and maintain current City of Punta Gorda Business Tax Receipt for the term of this Agreement IF their business if physically located within the city limits. 3. CONTRACTOR has familiarized himself with the nature and extent of the Agreement Documents, Work, Locality, and with all local conditions and federal, state and local laws, ordinances, rules and regulations that in any manner may affect cost,progress or performance of the Work. 4. CONTRACTOR shall comply with all Federal, State and Local rules, policies and ordinance in the performance of their work and document management. 5. CONTRACTOR has given CONTRACT ADMINISTRATOR written notice of all conflicts, errors or discrepancies that he has discovered in the Agreement Documents and the written resolution thereof by CONTRACT ADMINISTRATOR is acceptable to CONTRACTOR. 6. SUBCONTRACTORS—NOT ALLOWED. 7. Contract Work Hours/Safety Standards Act CONTRACTOR shall be in compliance with provisions of Section 103 and Section 107 of Contract Work Hours and Safety Standards Act(40 U.S.C.327-330)and as supplemented by the Department of Labor Regulations(Part V,28CFR). 8. SAFETY COMPLIANCE. It shall be the CONTRACTOR'S sole responsibility to comply with all Local, State and Federal rules and regulations while performing work for the City. These regulations include, but are not limited to: Confined Space, Lock-out/Tag-out, Hazard Communications, Personal Protective Equipment, Excavation Safety, Respiratory Protection,and Hot Work Permits. 9, Competent Personnel. CONTRACTOR warrants that all services shall be performed by skilled and competent personnel to the highest professional standards in this scope of work. 10.System for Award Management Maintenance FAR 52.204-13 — CONTRACTOR'S requirement for maintaining DUNS Number and CAGE Code: a. Definitions. As used in this dause—"Data Universal Numbering System (DUNS) number"means the 9- digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities, which is used as the identification number for Federal contractors. "Data Universal Numbering System+4 (DUNS+4) number" means the DUNS number assigned by D&B plus a 4- character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4- character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at subpart 32.11) for the same concern. b. "Registered in the System for Award Management(SAM)database"means that— i. hati. The CONTRACTOR has entered all mandatory information, induding the DUNS number or the DUNS+4 number, the CONTRACTOR and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see FAR subpart 4.14), into the SAM database; ii. The CONTRACTOR has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM database; iii. The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The CONTRACTOR will be required to provide consent for TIN validation to the Government as a part of the SAM registration process;and iv. The Government has marked the record"Active". c. "System for Award Management (SAM)" means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting,grants,and other assistance-related processes.It includes-- Agire'ne t#R2016105/NAT-UTI ITY/1718 Page 10 of 16 I Data collected from prospective Federal awardees required for the conduct of business with the Government; ii. Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12;and iii. Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits. d. The CONTRACTOR is responsible for the accuracy and completeness of the data within the SAM database,and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the CONTRACTOR is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document. e. CONTRACTOR changes: I. If a CONTRACTOR has legally changed its business name, doing business as name, or division name(whichever is shown on the contract),or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of- name agreements in subpart FAR 42.12,the Contractor shall provide the responsible CONTRACT ADMINISTRATOR a minimum of one business day's written notification of its intention to- 1. Change the name in the SAM database; 2. Comply with the requirements of subpart 42.12 of the FAR; and 3. Agree in writing to the timeline and procedures specified by the responsible CONTRACT ADMINISTRATOR. The CONTRACTOR shall provide with the notification sufficient documentation to support the legally changed name. ii. If the CONTRACTOR fails to comply with the requirements of paragraph e(i) of this dause, or fails to perform the agreement at paragraph e(iX3) of this cause, and, in the absence of a properly executed novation or change-of name agreement, the SAM information that shows the CONTRACTOR to be other than the CONTRACTOR indicated in the contract will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the electronic funds transfer(EFT)dause of this contract. iii. The CONTRACTOR shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of daims (see FAR subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM. Information provided to the CONTRACTOR'S SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the"Suspension of Payment"paragraph of the EFT dause of this contract. iv. The CONTRACTOR shall ensure that the DUNS number is maintained with Dun & Bradstreet throughout the life of the contract. The CONTRACTOR shall communicate any change to the DUNS number to the Contracting Officer within 30 days after the change, so an appropriate modification can be issued to update the data on the contract. A change in the DUNS number does not necessarily require a novation be accomplished. Dun&Bradstreet may be contacted 1. Via the Internet at http://fedgov.dnb.com/webform or if the CONTRACTOR does not have Internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or 2. (ii) If located outside the United States, by contacting the local Dun and Bradstreet office. b. CONTRACTOR may obtain additional information on registration and annual confirmation requirements at https://www.acquisition.gov. Agreement#R2016105/MAT-U7ILITY/1718 Page 11 dm ARTICLE 15.—INDEMNIFICATION / LIMITS OF LIABILITY A. INDEMNIFICATION The CONTRACTOR shall be fully liable for the actions of its agents, employees, partners, or subcontractors and shall fully Indemnify, defend, and hold harmless the CITY, Customers, and their officers,agents, and employees,from suits,actions,damages,and costs of every name and description, including attorneys'fees,arising from or relating to personal injury and damage to real or personal tangible property alleged to be caused in whole or in part by CONTRACTOR, its agents, employees, partners, or subcontractors, provided, however, that the CONTRACTOR shall not indemnify for that portion of any loss or damages proximately caused by the negligent act or omission of the CITY or a Customer. Further, the CONTRACTOR shall fully indemnify, defend, and hold harmless the CITY and Customers from any suits, actions,damages, and costs of every name and description, induding attorneys'fees, arising from or relating to violation or infringement of a trademark, copyright, patent,trade secret or intellectual property right, provided, however,that the foregoing obligation shall not apply to a Customer's misuse or modification or CONTRACTOR'S products or a Customer's operation or use of CONTRACTOR'S products in a manner not contemplated by the Agreement or the purchase order. If any product is the subject of an infringement suit or in the Contractor's opinion is likely to become the subject of such a suit,the Contractor may at its sole expense procure for the Customer the right to continue using the product or to modify It to become non-infringing. If the CONTRACTOR is not reasonably able to modify or otherwise secure the Customer the right to continue using the product, the CONTRACTOR shall remove the product and refund the Customer the amounts paid in excess of a reasonable rental for past use. The customer shall not be liable for any royalties. The CONTRACTOR'S obligations under the preceding two paragraphs with respect to any legal action are contingent upon the CITY or Customer giving the CONTRACTOR(1)written notice of any action or threatened action, (2)the opportunity to take over and settle or defend any such action at Contractor's sole expense,and(3)assistance in defending the action at CONTRACTOR'S sole expense. The CONTRACTOR shall not be liable for any cost,expense,or compromise incurred or made by the City or Customer in any legal action without the CONTRACTOR'S prior written consent, which shall not be unreasonably withheld. B. LIMITATION OF LIABILITY. For all claims against the Contractor under any individual purchase order, and regardless of the basis on which the claim Is made, the Contractor's liability under this Agreement for direct damages shall be limited to the greater of$25,000,or the dollar amount of the purchase order,or two times the charges rendered by the Contractor under this Agreement This limitation shall not apply to daims arising under the Indemnity paragraph contained in this agreement Unless otherwise specifically enumerated in the Agreement or in the purchase order, no party shall be liable to another for special, indirect, punitive, or consequential damages, including lost data or records (unless the purchase order requires the CONTRACTOR to back-up data or records), even if the party has been advised that such damages are possible. No party shall be liable for lost profits, lost revenue, or lost institutional operating savings. The CITY and Customer may, in addition to other remedies available to them at law or equity and upon notice to the CONTRACTOR, retain such monies from amounts due the CONTRACTOR as may be necessary to satisfy any daim for damages, penalties, costs and the like asserted by or against them. The CITY may set off any liability or other obligation of the CONTRACTOR or its affiliates to the CITY against any payments due the CONTRACTOR under any contract with the CITY. ARTICLE 16.-MISCELLANEOUS A. PUBLIC RECORDS COMPUANCE All governmental contracts and agreements are required to be maintained for a period of five(5)years after the expiration of this Agreement. Therefore the CONTRACTOR shall be required to retain all records relating to the resulting contracts for the same period of time after expiration this Agreement The CITY reserves the right to audit the CONTRACTOR's records throughout the term of the Agreement and records retention period. B. CITY'S RIGHT TO AUDIT. The CITY reserves the right to audit the CONTRACTOR's records throughout the term of the Agreement and in accordance with Public Records requirement established for the retention period. C. AUDIT DISALLOWANCES. If at any time the CITY determines that a cost for which payment has been made is a disallowed cost,such as overpayment, CITY shall notify the CONTRACTOR in writing of the disallowance.CITY shall also state the means of correction, which may be but shall not be limited to adjustment of any future claim submitted by the CONTRACTOR by the amount of the disallowance, or to require repayment of the disallowed amount by the CONTRACTOR. Agreement#R2016105/MATd/TILITI'/1718 Page 12 of l6 D. SETTLEMENT OF DISPUTES 1. Any dispute concerning a question of fact arising under this Agreement that is not resolved by the Agreement shall be decided by the CONTRACT MANAGER, who may consider any written or verbal evidence submitted by the CONTRACTOR.The decision of the CONTRACT MANAGER, issued in writing,shall be the final decision of the CITY. 2. Neither the pendency of a dispute nor its consideration by the CONTRACT MANAGER will excuse the CONTRACTOR from full and timely performance in accordance with the terms of this Agreement E. SUBSTITUTIONS. In the event the CONTRACTOR,due to manufacturer or supplier discontinuing specified parts, is unable to secure sufficient supplies to fulfill all orders, the CONTRACTOR will be allowed to substitute an item of equal or better quality provided: 1. The product is sold at the Agreement price; 2. The CITY is contacted in writing in advance of the substitution; 3. The City retains the right to determine"equal or better quality"; and 4. The CITY gives written approval of substitution. If the Bidder is unable to fulfill all obligations in accordance with these terms and conditions,the City may acquire the product in the open marketplace with any cost inaease being the responsibility of the Bidder. F. Material Safety Data Sheet, MSDS. In compliance with Chapter 442, Florida State Statutes, manufacturers and distributors shall supply the City with a MATERIAL SAFETY DATA SHEET(MSDS),for any and all commodities contained in this solicitation that indude a toxic substance as listed on the Florida Substance List Bidder shall indude MSDS's with shipments. G. No assignment by a party hereto of any rights under or interests in the Agreement Documents will be binding on another party hereto without the written consent of the party sought to be bound;and specifically but without limitations, moneys that may become due and moneys that are due may not be assigned without such consent(except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in written consent to an assignment no assignment will release or discharge the assignor from any duty or responsibility under the Agreement Documents. H. EXTENSION OF AGREEMENT TERMS—The terms and conditions induded in this Agreement must extend to the Participating Entities. I. JURISDICTION AND VENUE. This Agreement shall be construed in accordance with the laws of the State of Florida,and the parties hereto agree that venue shall be in Charlotte County,Florida. J. ATTORNEYS FEES. In the event of any dispute arising under this Agreement, the prevailing party shall be entitled to reasonable attorney's fees,costs and expenses. K. CITY and CONTRACTOR each binds himself/herself, his/her partners, successors, assigns and legal representatives to the other party hereto, his/her partners successors, assigns and legal representatives in respect to all covenants, agreements and obligations contained in the Agreement Documents. No assignment by a party hereto of any rights under or interests in the Agreement Documents will be binding on another party hereto without the written consent of the party sought to be bound; and specifically but without limitations, moneys that may become due and moneys that are due may not be assigned without such consent(except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in written consent to an assignment no assignment will release or discharge the assignor from any duty or responsibility under the Agreement Documents. L. The CITY and the CONTRACTOR agree that this Agreement sets forth the entire Agreement between the parties, and that there are no promises or understandings other than those stated herein. None of the previous terms and conditions contained in this Agreement may be added to, modified, superseded, or otherwise altered, except by written instrument executed in full concurrence by the parties thereto. Agteement#R2016105/MAT-UTILITY/1718 Page 13 of 16 IN WITNESS WHEREOF,the undersigned signatories dedare they are authorized to enter into this Agreement and sign on behalf of their respective party.All portions of the Agreement Documents have been acknowledged by CONTRACTOR and CITY.The parties hereto have signed this Agreement in duplicate. One counterpart each has been delivered to CITY and CONTRACTOR. CONTRACTOR—HD SUPPLY WATERWORKS,LTD. cb.Q.c) By: Witness Address for giving Notices: Print Name: Susan Reed 4750 Laredo Avenue Fort Myers,FL 33905 Date: August 15,2016 CITY OF PUNTA GORDA By: \lt.0 AJ.Q 1 C o -' ,1. Witness Address for giving Notices: .Print Name: ` e•t 1 �ES I• ig Procurement Office 326 W. 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LU W UU W LL W W CU O m co C') CD 1.1.1 Cl) CO n CO C) O N C) 7 CC) CD n CO i_ C E O CD O CD CD n n n n N- n n n n O J s CO CD CO CO CO CD C CO O CD O CD CD O U PARTICIPATING ADDENDUM UTILITY MATERIALS—R2016105/MAT-UTILITY/1718 Administered by the City of Punta Gorda,FL Between HD SUPPLY WATERWORKS,LTD.(hereinafter Contractor) And (hereinafter`Participating Entity") 1) Scope: This addendum covers utility materials and supplies purchases led by the City of Punta Gorda for use by governmental entities authorized by that state's statutes and Participating Entity's procurement code to utilize other government entities contracts with the prior approval of the Participating Entity's appropriate authority. 2) Participation: Use of this contract by agencies,political subdivisions and other entities authorized by an individual state's statutes and procurement codes are subject to prior approval of the Participating Entity's award authority and the City of Punta Gorda. Issues of interpretation and eligibility for participation are solely with the Participating Entity's authority. 3) Contacts: The contact individuals for this Participating Addendum are as follows: Contractor Name: Address: Telephone: Fax: E-mail Particioatina Entity: Name: Address: Telephone: Fax: E-mail 4) Contractor's Branches: All HD Supply Waterworks, LTD branches are authorized and approved to provide sales and service support to Participating Entities in this Agreement Participation of the Contractor's branches must be in accordance with the terms and conditions set forth in the aforementioned Agreement 5) Orders: a. It is understood and agreed that each Participating Entity will place its own orders,be invoiced by the Contractor and make its own payments to the Contractor. It is also hereby mutually understood and agreed that the City of Punts Gorda is not a legally bound party to any contractual agreement made between the Contractor and the Participating Entity other than those orders placed by the City of Punta Gorda. b. Any order placed by a Participating Entity for a product and/or services available from this Agreement shall be deemed to be a sale under and governed by the prices and other terms and conditions of this Agreement unless the parties to the Order agree in writing that another contract or agreement applies to such order. Exhibit 8-R2016105-Participating Addendww IN WITNESS WHEREOF,the parties have executed this Addendum as of the date of execution by both parties below: Participating Entity: Contractor: HD Supply Waterworks,LTD. By: By: Name: Name: Title: Title: Date: Date: CITY OF PUNTA GORDA—APPROVAL TO PARTICIPATE Name,Title Signature Date PARTITICPATION IS NOT VALID WITHOUT A FULLY EXECUTED ADDENDUM BY THE PARTICIPATING ENTITY, CONTRACTOR AND CITY OF PUNTA GORDA Exhibit B-RI016105-PartidpatingAddrndum i o 1-1 to I-I0 N IX ii g t a, • a i I a) ,4 0 C o I u f 4J I A 2 -.1 1 r • d I 2 I a o A' 1- _ 1 , i U3 I 1 -J J 8i 1 II m a' 11,1 III 0u a e C li Ea 13 I 1 ' se 1 c C lit N _$ d Z. a E 0 m Y W iii e S GUIDE FOR AGREEMENT-UTILITY MATERIALS.Agreement between 'the City.of Punta Gorda and HD SupptylWatenriorks Agreement Term:' October 1,2017 through September 30,2022 Punta Gorda Contact information:. Marian Howe Pace (941)5.75-3348=Fax(941)575-3340 mpace@Doorda.us 326 W.Marion Avenue,Punta Gorda; FL 33950. Piggy-Backing Agreement: All eritities•interested in piggybacking this Agreement must complete the Participating Addendum"R2016105PartAdd'and submit the signed(Entity&.HD Supply)form.to the.City of Punta-Gorda.Procurement.Office for approval. Agreement Documents: Agreement documents may be accessed and downloaded at wwvV.paorda.com or httcs:/lpunta-aorda.ionwave:rletlLoain.asox • Click.on`Active Contracts"at the bottom • Contract Numberfieldtype in R2016105 • Click on the Contract Record • Download documents from the Attachment'List Pricing: • Core item Listing-Fixed Prices and 5%maximum percentage increase(overall average) Non-Core.Items- a Standard.Purchases - Pricing is based on a.maximum of 11% mark up over vendor's. Invoice .• This markup is calculated-as Vendor's Invoice Cost.X 11:1% = Agencies Price • Individual items With a unit price of$100.00 or more.must have a copy of the vendor invoice attached to the Agencies invoice • in-bound shipping cost to the Vendor Is a pass-through cost-to the Agency. o Emergency Event Purchases - Fixed price mark up over vendor's cost and is based on each order placed by the:Agency. • .Fixed price mark up structure: $1.00 to$50.00.-$5.00 fixed handling fee for order. $50.01.to$100.00.-$10.00 fixed handling fee for order. $100.01 to$200.00-$20.00 fixed handling fee for order. $200.01 to$300.00 -$30.00 fixed.handling fee for order. $300.0.1 to.$400.00-:$40.00 fixed.handling fee for order. $400..01 to$500.00-.$50.00 fixed handling fee for order. $500.01 to$750.00-.$75.00'fixed handling.fee for order. 750:01.to$1,000.00-$100.00 fixed handling fee for order. $1,000.01 and over-Maximum fixed.fee.shall not exceed$150.00 fixed handling fee for order. • In-bound Shipping cost to the Vendor is a pass-through cost to the Agency. • Vendor:is responsible:to competitively seek fair and reasonable pricing,which is In the best-Interest of the.Agency,for all parts and materials:purchased under this pricing .structure: • Individual items with a unit price of$100.00 or more must have a copy of the .vendor invoice attached to the Agencies invoice, • Entity and.HD Supply Waterworks may negotiate pricing under core item pridng and non-core markup for large volume purchases. Ordering Website: hit0://www.hdsWaterworks:corn/ Payment Terms: Net 30 .Accept Credit Cards El Yes 12 No Delivery Time:. Up to..3 business-dayslfor core items. *Minimum lx delivery per week. Emergency — 1.business-day If In-stock..at a branch Adding repetitive items to the Core Item List:Additional utilitYmaterials may be.Eidded to the Coneltem list by completing the attached:NNEWITEMREQUEST"Excel form. .Services;' SUPPLIER must con-plate:all services,and furnish required materials as specified or'indicated.in.the Agreement Documents: 1.. Maintain an online web based customer portal for ordering,Viewing orders,reporting and InVoldng: a.. Cross-referencing Individual participating. entities respective inventory nUmbersto cONTRAcrORs products. b. Training individual partidp.ating entities on use of the online syttern. 2: Coordinate safety stock items and levels with individual partldpating entities for effident order fulfillment. 3.. Working with lodIVIdual participating entitles to Identify obsolete Items and review obsolete Items for 'offer to.purchase sellable items. 4. Technical-assistance and new product Introductions toindiVidual participating entitles. 5; Provide 24/7, 365 days/year emergency support contacts. 6. 'Emergency events support/Disaster Preparedness. The solicitation and this.Agreement Was processed in accordance with the Federal Uniform Guidance regulations (2CFR200), Requirements for American.Steel and iron materials are not included in:this Agreement: PARTICIPATING ADDENDUM UTILITY MATERIALS—R.201.6.105/MAT UTILITY/1718 Adrriihistered by the City of.Punta Gorda,FL Between HD.SUPPLY WATERWORKS,LTD:(hereinafter Contractor) And city of Ocoee (hereinafter"Participating Entity") 1) ;;cope: This addendum coversutilitymaterials and supplies purchases led by the Gty of Punta•Gorda for use.by governmental entities authorized by that state's:statutes and Participating Entlty's•procurement code-to utilize-other government entitles conttactswith the prior approval.of the Participating Entity's appropriate authority. 2) Participation: Use of this contract by agencies,political subdivisions and.other entities authorized by.anlndividuai state's statutes and procurement codes arsubjectto prior approval of the Participating Entity's award.authority'and the City of Punta Gorda. Issues of interpretation and eligibility for participation are soieiy with'the Participating Entity'sauthority. .3) Contacts: The contact individualsfor this Participating"Addendum are as follows: Contractor: Name: Address: Telephone: Fax: E-mail Pa rticioatine Entitvl Name: Charles K. Smith P.E. Address: 1800 A.D. Mims Road, Telephone: 407-905-3159 Fax: 4O7-877-5899 E-nail csmith@ci..ocoee:fl.us 4) Contractor's Branches: All HDSupply Waterworks,.LTD branches are authorized and approved to provide sale and service .support-to.Participating Entities in this Agreement. Participation.of theCdntractor's:branches nlustbe in accordance with theterrns and conditions.set forth in the aforementioned Agreement. 5) Orders: a, It is understood'and agreed that each Participating Entity-will place.its own orders,be invoicedby theContractor and make its own payments to the Contractor. It is also hereby mutually understood and agreed that the City Of Punta Gorda Is not a legally bound party to any contractual agreement made between the Contractor and:.the Participating Entity other than those orders placed'bythe.'City of Punta Gorda: b. Any order placed by'a Participating'Entity for a product and/or services,available.from this Agreement shall.be deemed to be a sale under an'd'governed bythe prices'and other terms.and conditionsof this.Agreement unless. the parties to the Order agree in writing that another contract or agreenrent.applies to suchorder. R20,1610S-Participating Addendum. Page 1 of 2 IN WITNESS WIt.EREOF,the.parties have executed this Addendum as of the date of,execution by both parties below:. Participating:Entityt Contractor: City of Ocoee HD Supply Waterworks,LTO. fY By: By: jti Name: Name: Title: Date: Date: � 3))}� . CITY OF PIAITA GORDA—APPROVAL TO PARTICIPATE Name,Title Signature Date PARTITICPATION IS NOT VALID WITHOUT•A FULLY EXECUTED ADDENDUM BY THE'PARTICIPATING.ENTITY, CONTRACTOR AND CITY OF PUNTA GORDA • 'R1916105-Pacttdpottap Addtndum Page 2 912