HomeMy WebLinkAboutbocc.con.093.2016 712015 kjm
prKiN Pitkin County
CouNT� Contract Cover Sheet
Please complete the Contract Cover Sheet when the contract is completed and signed by Contractor and Pitkin County
Project Manager.
Return all Contract Cover Sheets and Contracts/Change Orders/Amendments to Procurement
(procurement help( nitkincounty.com). Any contracts$50,000 and over will be routed for signatures to County Manager
and Attorney's Office(if required)by Procurement&Contracts Manager.
Contract Information
Contract Number 093.2016
Project Name County Library Furniture Supply
Contractor Workplace Resource
Budget Line Item 166.63.92863.86200
Additional Budget Line Item(s) Click here to enter text.
and special notes to Finance
Contract Start Date 1/26/2016
Contract End Date 5/31/2016
Automatic Renewal Yes ❑ No❑
If Construction: Retainage Click here to enter text.
If this is a new contractor,please request they complete and submit to Finance a W-9 Form.
Contact Information:
Department Facilities
Project Manager Smith Project Manager 5396
Phone
Provide a brief description of the contract:
Provision of furniture for renovated library.Awarded through RFP.
Contract Value Summary:
Contract Amount $44,502.66
This Change order/Amendment amount(if applicable) $
New Contract Total $
Procurement Method:
None ❑ Informal❑ Formal Sole Source 0 Emergency 0 Contract Renewal 0
Contract Type:
Services/Maintenance ❑ Construction ❑ Goods,Equipment, Supplies ►=0
Change Order/Amendment ❑ Other,please explain 0 Click here to enter text.
NOTE: CLERKS OFFICE WILL KEEP ORIGINAL DOCUMENTS IN COMPLIANCE WITH COLORADO STATE
ARCHIVES RETAINAGE SCHEDULE.ALL ATTACHMENTS MUST BE WITH THIS CHECKLIST.
Contract#bocc.con 093.2016 Rev.8.29.11 jaa
Budget Line Item# 166.63.92863.86200
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CONTRACT
FOR THE PURCHASE OF GOODS
THIS CONTRACT is made and entered into this 26th day of January, 2016, by and
between the Pitkin County Board of County Commissioners, 530 E. Main Street, Third Floor,
Aspen, Colorado 81611 (hereinafter "County") and Workplace Resource 9600 East 401 Ave
Denver CO 80238 (hereinafter"Vendor").
1. GOODS PURCHASED. Vendor shall provide County the following goods
conforming to the stated description and specifications provided in 'RFP 2015009 Pitkin
County Library Furnishings' and further described in Exhibit A:Description,Quantities
and Pricing, only for the items awarded to Contractor, named below:
Group Item Description Extended Price
D BCI; Codes 122A, 122B $3,453.00
L EzoBord; Codes 213,214 $1,410.88
N Herman Miller; Code 118 $5,290.74
P Herman Miller; Codes 021, 123 $7,796.56 _
T KI; Codes 043, 052,207 _$19,004.00
II Peter Pepper Products; Codes 210, 211 $7,547.48
2. DELIVERY OF GOODS. Goods, together with all warranties, guarantees,
manuals, support information and notice of any extended warranties, shall be delivered by
Vendor to the County at the following place and time:
Place: Pitkin County Library at 120 N.Mill Street Aspen CO 81611
Date: April 20,2016
3. RISK OF LOSS. At all times prior to delivery and County's acceptance of the
goods, Vendor shall bear any and all risk of loss of or damage to the goods. During such
period,Vendor shall insure the goods for loss or damage in amounts and under appropriate
terms.
4. TIME IS OF THE ESSENCE. Vendor acknowledges that time is of the essence
for delivery of goods.
6. ACCEPTANCE OF GOODS. Delivery of goods shall be complete only upon
acceptance by County. County shall have one (1) week for inspection of goods. At
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delivery and after inspection and acceptance, Vendor shall tender a Bill of Sale to the
goods, together with any and all other documents evidencing such ownership and title to
the goods. The goods shall be delivered to County free and clear of any liens, claims or
encumbrances, and Vendor shall warrant the same, which warranty shall survive closing
of this contract.
7. REJECTION OF GOODS. If goods are not delivered according to the
specifications and descriptions of this contract, County may reject goods. Upon failure of
Vendor to deliver goods, County may terminate this contract or declare Vendor to be in
default and pursue remedies contained in this contract.
8. WARRANTY/REPAIRS:
A. Delivery of Warranty. Upon delivery of the goods, Vendor shall
simultaneously tender to County all warranties, guarantees, manuals and other
documents specified by the contract documents or in possession of Vendor.
B. Terms of Warranty and Repair. The Vendor hereby warrants that for a
period of one (1) year after goods are accepted, Vendor will, at Vendor's own
expense, without any cost to the County, replace all defective parts and make any
repairs to the goods that may be required or made necessary by reason of defective
material or workmanship. Where practicable, warranty repairs are to be made in
the field; however, in the event of major repairs, the goods may be transported to
Vendor's facility at no cost to the County.
C. Extended Warranties. In addition to the above,the County may avail itself
of the Vendor's standard and/or extended warranties. The Vendor shall offer to the
County any extended warranties,which may be available from the manufacturer at
the time of delivery,or any subsequent extended warranties, for which the County
may be eligible, which become available thereafter. The County is under no
obligation to accept and pay for these extended warranties however.
9. PAYMENT. Full payment shall occur upon acceptance of goods delivered in
compliance with this contract. In consideration of delivery and acceptance of the goods to
County in accordance with this contract, County shall pay Vendor, and Vendor agrees to
accept as its full and only compensation, the stated sum of forty four thousand five
hundred two dollars and sixty six cents ($44,502.66), but any payment by the County
may be offset by any amount the Vendor owes the County for any reason.
10. TERMINATION PRIOR TO EXPIRATION OF CONTRACT TERM. County
has the right to terminate this contract, with or without cause,by giving written notice to
the Vendor of such termination and specifying the effective date thereof.
11. COUNTY'S REMEDIES UPON DEFAULTOF VENDOR. Whenever Vendor
shall default in performance of this contract in accordance with its terms, County shall be
entitled to suit for damages, specific performance or other relief in law or equity.
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12 ASSIGNABLILITY. This contract is not assignable by either party. Any use of
subcontractors by the Vendor for performance of this contract must be accepted in writing
by the County.
13. BINDING ARBITRATION. Any disputes arising out of this contract shall be
subject to binding arbitration. The parties agree that any disputes concerning the terms and
conditions of this contract shall be submitted and finally settled by arbitration. Arbitration
shall be conducted pursuant to the rules of the American Arbitration Association and shall
be presided over by the Pitkin County Hearing Officer appointed to arbitrate Pitkin County
contract disputes. Costs of the arbitration shall be awarded to the substantially prevailing
party.
14. SEVERABILITY. In the event that any provision of this contract shall be held to
be invalid or unenforceable, the remaining provisions of this contract shall remain valid
and binding upon the parties hereto.
15. INTEGRATION AND MODIFICATION. This contract represents the entire and
integrated contract between the County and Vendor and supersedes all prior negotiations,
representations, or contract, either written or oral. This contract may be amended only by
written contract signed by both the County and Vendor.
16. EXEMPTIONS. All purchases of construction or building or any other materials
for this contract shall not include Federal Excise Taxes or Colorado State or local sales or
use taxes. Pitkin County is exempt from such taxes under registration numbers 98-02624
and 84-78000-5K.
17. CONTRACT MADE IN COLORADO. The parties agree that this contract was
made in accordance with the laws of the State of Colorado and shall be so construed. Venue
is agreed to be exclusively in the courts of Pitkin County, Colorado.
18. ATTORNEY'S FEES. In the event that legal action is necessary to enforce any of
the provisions of this contract beyond the arbitration described in Paragraph 13, the
substantially prevailing party shall be entitled to its costs and reasonable attorney's fees.
19. GOVERNMENTAL IMMUNITY. Vendor agrees and understands that the County
is relying on and does not waive,by any provision of this contract,the monetary limitations
or terms(presently$150,000 per person and $600,000 per occurrence) or any other rights,
immunities, and protections provided by the Colorado Governmental Immunity Act, § 24-
10-101,et seq.,C.R.S.,as from time to time amended,or otherwise available to the County
or any of its officers,agents or employees.Further,nothing in this contract shall be construed
or interpreted to require or provide for indemnification of the Vendor by the County for any
injury to any person or any property damage whatsoever which is caused by the negligence
or other misconduct of the County or its agent or employees.
20. CURRENT YEAR OBLIGATIONS. The parties acknowledge and agree that any
payments provided for hereunder or requirements for future appropriations shall constitute
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Budget Line Item#166.63.92863.86200
only currently budgeted expenditures of Pitkin County as County. Pitkin County's
obligations under this contract are subject to Pitkin County's annual right to budget and
appropriate the sums necessary to provide the services set forth herein. No provisions of
the contract shall constitute a mandatory charge or requirement in any ensuing fiscal year
beyond the then current fiscal year of Pitkin County. No provision of the contract shall be
construed or interpreted as creating a multiple-fiscal year direct or indirect debt or other
financial obligation of Pitkin County within the meaning of any constitutional or statutory
debt limitation. This contract shall not directly or indirectly obligate Pitkin County to make
any payments beyond those appropriated for Pitkin County's then current fiscal year. No
provisions of this contract shall be construed to pledge or create a lien on any class or
source of Pitkin County's moneys,nor shall any provision of this contract restrict the future
issuance of Pitkin County's bonds or any obligations payable from any class or source of
Pitkin County's money.
21. NOTICE. Any written notice required by this contract shall be deemed delivered
through any of the following: (1) hand delivery to the person at the address below; (2)
delivery by facsimile with confirmation of receipt to the fax number below; or (3) within
three (3) days of being sent certified first class mail, postage prepaid, return receipt
requested addressed as follows:
A. To Pitkin County with copies to:
Jodi Smith Pitkin County Attorney's Office
485 Rio Grande Place 530 E. Main Street, #302
Aspen, CO 81611 Aspen, Colorado 81611
Ph: 970-920-5396 Fax: (970) 920-5198
B. To Vendor:
Stephanie Jewell, Account Executive
9600 East 40th Ave
Denver, CO 80238
Ph: 303-313-3309
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Contract#bocc.con.093.2016 Rev. 8.29.11 jaa
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IN WITNESS WHEREOF,the parties have executed this contract as of the date first set out herein
above.
WORKPLACE RESOURCE BOARD OF COUNTY COMMISSIONERS OF
PITKIN COUNTY COLORADO
P;is i t-. am- - Autho ed Signer Date
/41.1011°
Title: 30e&GIA 19-Niftit,tAtj
Signature
TitlerA1,4 e r ,,.,,4_r,kare,- By:
County Manager Date
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Contract#bocc.con.093.2016 Rev.8.29.11 jaa
Budget Line Item# 166.63.92863.86200
Exhibit A: Description, Quantities and Pricing
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