HomeMy WebLinkAboutresolution.council.014-95
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RESOLUTION NO. (<:\
Series of 1995
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO,
APPROVING A VEHICLE PROCUREMENT AGREEMENT BETWEEN THE CITY OF
ASPEN AND CENTURY EQUIPMENT COMPANY, AND AUTHORIZING THE CITY
MANAGER TO EXECUTE SAID AGREEMENT ON BEHALF OF THE CITY OF ASPEN,
COLORADO.
WHEREAS, there has been submitted to the City Council a Vehicle Procurement
Agreement between Century Equipment Company and the City of Aspen, a true and accurate
copy of which is attached hereto as Exhibit "A";
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ASPEN,
COLORADO:
That the City Council of the City of Aspen hereby approves that Vehicle Procurement
Agreement between Century Equipment Company and the City of Aspen, a copy of which is
annexed hereto and incorporated herein, and does hereby authorize the City Manager of the City
of Aspen to execute said agreement on behalf of the City of Aspen.
INTRODUCED, READ AND ADOPTED by the City Council of the City of Aspen on
the ':<1 dayof ~ 1995.
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John S. Bennett, Mayor
I, Kathryn S. Koch, duly appointed and acting City Clerk do certify that the foregoing
is a true and accurate copy of that resolution adopted by the City Council of the City of Aspen,
Colorado, at a meeting held on the day hereinabove stated.
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SUPPLY PROCUREMENT AGREEMENT
CITY OF ASPEN BID NO. 1995-7FM
THIS AGREEMENT, made and entered into, this _ day of 1995, by and
between the City of Aspen, Colorado, hereinafter referred to as the "City" and
John Haines Chevrolet, hereinafter referred to as the "Vendor."
WITNESSETH, that whereas the City wishes to purchase TWO (2). 1995
CHEVROLET ASTROVANS. WITH SHELF PACKAGES hereinafter called
the UNIT(S), in accordance with the terms and conditions outlined in the
Contract Documents and any associated Specifications, and Vendor wishes to sell
said UNIT to the City as specified in its Bid.
NOW, THEREFORE, the City and the Vendor, for the considerations
hereinafter set forth, agree as follows:
1. Purchase. Vendor agrees to sell and City agrees to purchase the UNIT(S)
as described in the Contract Documents and more specifically in Vendor's Bidfor
the sum of TWENTY-EIGHT THOUSAND. NINE HUNDRED FORTY-FOUR
DOLLARS AND 60 CENTS Dollars ($28,944.60 ).
2. Delivery. (FOB 1080 POWER PLANT RD. ASPEN, CO.)
3. Contract Documents. This Agreement shall include all Contract
Documents as the same are listed in the Invitation to Bid and said Contract
Documents are hereby made a part of this Agreement as if.fully set out at length
herein.
4. Warranties. (As described In section headed TECHNICAL
SPECIFICATIONS)
5. Successors and Assigns. This Agreement and all of the covenants hereof
shall inure to the benefit of and be binding upon the City and the Vendor
respectively and their agents, representatives, employee, successors, assigns and
legal representatives. Neither the City nor the Vendor shall have the right to
assign, transfer or sublet its interest or obligations hereunder without the written
consent of the other party.
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6. Third Parties. This Agreement does not and shall not be deemed or
construed to confer upon or grant to any third party or parties, except to parties
to whom Vendor or City may assign this Agreement in accordance with the specific
written permission, any rights to claim damages or to bring any suit, action or
other proceeding against either the City or Vendor because of any breach hereof
or because of any of the terms, covenants, agreements or conditions herein
contained.
7. Waivers. No waiver of default by either party of any of the terms,
covenants or conditions hereof to be peiformed, kept and obselVed by the other
party shall be construed, or operate as, a waiver of any subsequent default of any
of the terms, covenants or conditions herein contained, to be pelformed, kept and
obselVed by the other party.
8. Agreement Made in Colorado. The parties agree that this Agreement 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 cowts of Pitkin County,
Colorado.
.,.., 9. Attorney's Fees. In the event that legal action is necessary to enforce any
'I;. of the provisions of this Agreement, the prevailingparty shall be entitled to its costs
and reasonable attorney's fees.
10. Waiver of Presumption. This Agreement was negotiated and reviewed
through the mutual efforts of the parties hereto and the parties agree that no
construction shall be made or presumption shall arise for or against either party
based on any alleged unequal status of the parties in the negotiation, review or
drafting of the Agreement.
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11. Certification Regarding Debarment. SusTJension. Ineligibility, and
Voluntary Exclusion. Vendor certifies, by acceptance of this Agreement, that
neither it nor its principals is presently debarred, suspended, proposed for
debarment, declared ineligible or voluntarily excluded from participation in any
transaction with a Federal or State department or agency. It further certifies that
prior to submitting its Bid that it did include this clause without modification in
all lower tier transactions, solicitations, proposals, contracts and subcontracts. In
the event that vendor or any lower tier participant was unable to certify to this
statement, an explanation was attached to the Bid and was determined by the City
to be satisfactory to the City.
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12. WmrantiesAgainst Contingent Fees, Gratuities, Kickbacks and Conflicts
of Interest. Vendor wmTants that no person or selling agency has been employed
or retained to solicit or secure this Contract upon an agreement or understanding
for a commission, percentage, brokerage, or contingent fee, excepting bona fide
employees or bona fide established commercial or selling agencies maintained by
the Vendor for the purpose of securing business.
Vendor agrees not to give any employee or former employee of the City a
gratuity or any offer of employment in connection with any decision, approval,
disapproval, recommendation, preparation of any part of a program requirement
or a purchase request, influencing the content of any specification or procurement
standard, rendering advice, investigation, auditing, or in any other advisory
capacity in any proceeding or application, request for mting, determination, claim
or controversy, or other particular matter, pertaining to this Agreement, or to any
solicitation or proposal therefor.
Vendor represents that no official, officer, employee or representative of the
City during the term of this Agreement has or one (1) year thereafter shall have
any interest, direct or indirect, in this Agreement or the proceeds thereof, except
those that may have been disclosed at the time City Council approved the
execution of this Agreement.
In addition to other remedies it may have for breach of the prohibitions
against contingent fees, gratuities, kickbacks and conflict of interest, the City shall
have the right to:
1. Cancel this Purchase Agreement without any liability by the
City;
2. Debar or suspend the offending parties from being a vendor,
contractor or sub-contractor under City contracts;
3. Deduct from the contract price or consideration, or othe/Wise
recover, the value of anything transferred or received by the
Vendor; and
4. Recover such value from the offending parties.
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13. Termination for Default or for Convenience of City.
The sale contemplated by this Agreement may be cancelled by the City prior
to acceptance by the City whenever for any reason and in its sole discretion the
City shall determine that such cancellation is in its best interests and convenience.
14. Fund Availability. Financial obligations of the City payable after the
current fiscal year are contingent upon funds for that purpose being appropriated,
budgeted and otherwise made available. If this Agreement contemplates the City
utilizing state or federal funds to meet its obligations herein, this Agreement shall
be contingent upon the availability of of those funds for payment pursuant to the
terms of this Agreement.
15. City Council Avproval. If this Agreement requires the City to pay an
amount of money in excess of $10,000.00 it shall not be deemed valid until it has
been approved by the City Council of the City of Aspen.
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16. Non-Discrimination. No discrimination because of race, color, creed,
sex, marital status, affectional or sexual orientation, family responsibility, national
origin, ancestry, handicap, or religion shall be made in the employment of persons
to peiform under this Agreement. Vendor agrees to meet all of the requirements
of City's municipal code, section 13-98, pertaining to non-discrimination in
employment. Vendor further agrees to comply with the letter and the spirit of the
Colorado AntidiscriminationACt of 1957, as amended, and other applicable state
and federal laws respecting discrimination and unfair employment practices.
17. Integration and Modification. This written Agreement along with all
Contract Documents shall constitute the contract between the parties and
supersedes or incorporates any prior written and oral agreements of the parties.
In addition, vendor understands that no City official or employee, other than the
Mayor and City Council acting as a body at a council meeting, has authority to
enter into an Agreement or to modify the terms of the Agreement on behalf of the
City. Any such Agreement or modification to this Agreement must be in writing
and be executed by the parties hereto.
18. Authorized Representative. The undersigned representative of Vendor,
as an inducement to the City to execute this Agreement, represents that he/she is
an authorized representative of Vendor for the purposes of executing this
Agreement and that he/she has full and complete authOlity to enter into this
. Agreement for the terms and conditions specified herein.
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IN WITNESS WHEREOF, The City and the Vendor, respectively have caused
this Agreement to be duly executed the day and year first herein written in three (3)
copies, all of which, to all intents and purposes, shall be considered as the original.
FOR THE CITY OF ASPEN:
By:
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SUPPLY PROCUREMENT AGREEMENT
CITY OF ASPEN BID NO. 1995-6FM
THIS AGREEMENT, made and entered into, this ~rk...ctay FeJ)\ of 1995, by and
between th~" of Aspen, Colorado, hereinafter referred to as the "City" and_
};t8'tzSr; ~<:, . hereinafter referred to as the "Vendor."
WITNESSETH, that whereas the City wishes to purchase ONE (1), 4X4.
5 PASSENGER. SMALL UTILITY VEHICLE hereinafter called the
UNIT(S), in accordance with the terms and conditions outlined in the Contract
Documents and any associated Specifications, and Vendor wishes to sell said
UNIT to the City as specified in its Bid.
NOW, THEREFORE, the City and the Vendor, for the considerations
hereinafter set forth, agree as follows:
1. Purchase. Vendor agrees to sell and City agrees to purchase the UNIT(S)
as described in the Contract Documents and more specifically in Vendor's Bid for
the sum of EIGHT THOUSAND, SEVEN HUNDRED FIVE DOLLARS AND
NO CENTS Dollars ($ 8,705.00).
2. Delivery. (FOB 1080 POWER PLANT RD. ASPEN, CO.)
3. Contract Documents. This Agreement shall include all Contract
Documents as the same are listed in the Invitation to Bid and said Contract
Documents are hereby made a part of this Agreement as if fully set out at length
herein.
4. Warranties. (As described In section headed TECHNICAL
SPECIFICATIONS)
5. Successors and Assigns. This Agreement and all of the covenants hereof
shall inure to the benefit of and be binding upon the City and the Vendor
respectively and their agents, representatives, employee, successors, assigns and
legal representatives. Neither the City nor the Vendor shall have the rightto
assign, transfer or sublet its interest or obligations hereunder without the written
consent of the other party,
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6. Third Parties. This Agreement does not and shall not be deemed or
construed to confer upon or grant to any third party or parties, except to parties
to whom Vendor or City may assign this Agreement in accordance with the specific
written permission, any rights to claim damages or to bring any suit, action or
other proceeding against either the City or Vendor because of any breach hereof
or because of any of the terms, covenants, agreements or conditions herein
contained.
Z Waivers. No waiver of default by either party of any of the terms,
covenants or conditions hereof to be performed, kept and observed by the other
party shall be construed, or operate as, a waiver of any subsequent default of any
of the terms, covenants or conditions herein contained, to be performed, kept and
observed by the other party.
8. Agreement Made in Colorado. The parties agree that this Agreement 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.
tpa 9. Attornev's Fees. In the event that legal action is necessalY to enforce any
'lIP of the provisions of this Agreement, the prevailing party shall be entitled to its costs
and reasonable attorney's fees.
10. Waiver of Presumotion. This Agreement was negotiated and reviewed
through the mutual efforts of the parties hereto and the parties agree that no
construction shall be made or presumption shall arise for or against either party
based on any alleged unequal status of the parties in the negotiation, review or
drafting of the Agreement.
11. Certification Regarding Debarment, Susoension, Ineligibility, and
Voluntary Exclusion. Vendor certifies, by acceptance of this Agreement, that
neither it nor its principals is presently debarred, suspended, proposed for
debarment, declared ineligible or voluntarily excluded from participation in any
transaction with a Federal or State department or agency. It further certifies that
prior to submitting its Bid that it did include this clause without modification in
all lower tier transactions, solicitations, proposals, contracts and subcontracts. In
the event that vendor or any lower tier participant was unable to certify to this
I(e ~~a~en::~:~;~t~;;l~:~~:~;s attached to the Bid and was determined by the City
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12. Warranties Against Contingent Fees, Gratuities. Kickbacks and Conflicts
of Interest. Vendor warrants that no person or selling agency has been employed
or retained to solicit or secure this Contract upon an agreement or understanding
for a commission, percentage, brokerage, or contingent fee, excepting bona fide
employees or bona fide established commercial or selling agencies maintained by
the Vendor for the purpose of securing business.
Vendor agrees not to give any employee or former employee of the City a
gratuity or any offer of employment in connection with any decision, approval,
disapproval, recommendation, preparation of any part of a program requirement
or a purchase request, influencing the content of any specification or procurement
standard, rendering advice, investigation, auditing, or in any other advisory
capacity in any proceeding or application, request for ruling, determination, claim
or controversy, or other particular matter, pertaining to this Agreement, or to any
solicitation or proposal therefor.
Vendor represents that no official, officer, employee or representative of the
City during the term of this Agreement has or one (1) year thereafter shall have
any interest, direct or indirect, in this Agreement or the proceeds thereof, except
those that may have been disclosed at the time City Council approved the
execution of this Agreement.
In addition to other remedies it may have for breach of the prohibitions
against contingent fees, gratuities, kickbacks and conflict of interest, the City shall
have the right to:
1. Cancel this Purchase Agreement without any liability by the
City;
2. Debar or suspend the offending parties from being a vendor,
contractor or sub-contractor under City contracts;
3. Deduct from the contract price or consideration, or otherwise
recover, the value of anything transferred or received by the
Vendor; and
4. Recover such value from the offending parties.
13. Termination for Default or for Convenience of City.
The sale contemplated by this Agreement may be cancelled by the City prior
to acceptance by the City whenever for any reason and in its sole discretion the
City shall determine that such cancellation is in its best interests and convenience.
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14. Fund Availability. Financial obligations of the City payable after the
current fiscal year are contingent upon funds for that purpose being appropriated,
budgeted and otherwise made available. If this Agreement contemplates the City
utilizing state or federal funds to meet its obligations herein, this Agreement shall
be contingent upon the availability of of those funds for payment pursuant to the
terms of this Agreement.
15. City Council Avvroval. If this Agreement requires the City to pay an
amount of money in excess of $10,000.00 it shall not be deemed valid until it has
been approved by the City Council of the City of Aspen.
16. Non"Discrimination. No discrimination because of race, color, creed,
sex, marital status, affectional or sexual orientation, family responsibility, national
origin, ancestry, handicap, or religion shall be made in the employment of persons
to perform under this Agreement. Vendor agrees to meet all of the requirements
of City's municipal code, section 13-98, pertaining to non-discrimination. in
employment. Vendor further agrees to comply with the letter and the spirit of the
Colorado AntidiscriminationACt of 1957, as amended, and other applicable state
and federal laws respecting discrimination and unfair employment practices.
~_. 17. Integration and Modification. This written Agreement along with all
'. Contract Documents shall constitute the contract between the parties and
supersedes or incorporates any prior written and oral agreements of the parties.
In addition, vendor understands that no City official or employee, other than the
Mayor and City Council acting as a body at a council meeting, has authority to
enter into an Agreement or to modify the terms of the Agreement on behalf of the
City. Any such Agreement or modification to this Agreement must be in writing
and be executed by the parties hereto.
18. Authorized Revresentative. The undersigned representative of vendor,
as an inducement to the City to execute this Agreement, represents that he/she is
an authorized representative of Vendor for the purposes of executing this
Agreement and that he/she has full and complete authority to enter into this
Agreement for the terms and conditions specified herein.
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''\1, IN WITNESS WHEREOF, The City and the Vendor, respectively have caused
this Agreement to be duly executed the day and year first herein written in three (3)
copies, all of which, to all intents and purposes, shall be considered as the original.
FOR THE CITY OF ASPEN:
By:
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ATTEST:
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SUPPLY PROCUREMENT AGREEMENT
CITY OF ASPEN BID NO. 1995-2FM.3FM.4FM.&5FM'
THIS AGREEMENT, made and entered into, this _ day of 1995, by and
between the City of Aspen, Colorado, hereinafter referred to as the "City" and_
. hereinafter referred to as the "Vendor."
WITNESSETH, that whereas the City wishes to purchase FOUR (4), 314
TON. FOUR WHEEL DRIVE. PICK-UP TRUCKS. TWO (2) 4X4 HALF TON
PICK-UP TRUCKS. ONE (1) 4X4. 114 TON PICK-UP TRUCK ONE FULL
SIZE. 4X4 UTILITY VEHICLE. hereinafter called the UNIT(S), in accordance
with the terms and conditions outlined in the Contract Documents and any
associated Specifications, and Vendor wishes to sell said UNIT to the City as
specified in its Bid.
NOW, THEREFORE, the City and the Vendor, for the considerations
hereinafter set forth, agree as follows:
1. Purchase. Vendor agrees to sell and City agrees to purchase the UNIT(S)
as described in the Contract Documents and more specifically in Vendor's Bid for
the sum of ONE HUNDRED THIRTEEN THOUSAND, FWE HUNDRED
SEVENTY-SEVEN DOLLARS AND EIGHTY-TWO CENTS Dollars
($113.577.82),
2. DelivelY. (FOB 1080 POWER PLANT RD. ASPEN, CO.)
3. Contract Documents. This Agreement shall include all Contract
Documents as the same are listed in the Invitation to Bid and said Contract
Documents are hereby made a part of this Agreement as if fully set out at length
herein.
4. Warranties. (As described m section headed TECHNICAL
SPEC/FICA TWNS)
5. Successors and Assigns. This Agreement and all of the covenants hereof
shall inure to the benefit of and be binding upon the City and the Vendor
respectively and their agents, representatives, employee, successors, assigns and
legal representatives. Neither the City nor the Vendor shall have the right to
assign, transfer or sublet its interest or obligations hereunder without the written
consent of the other party.
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6. Third Parties. This Agreement does not and shall not be deemed or
construed to confer upon or grant to any third party or parties, except to parties
to whom Vendor or City may assign this Agreement in accordance with the specific
written permission, any rights to claim damages or to bring any suit, action or
other proceeding against either the City or Vendor because of any breach hereof
or because of any of the terms, covenants, agreements or conditions herein
contained.
7. Waivers. No waiver of default by either party of any of the terms,
covenants or conditions hereof to be performed, kept and observed by the other
party shall be construed, or operate as, a waiver of any subsequent default of any
of the terms, covenants or conditions herein contained, to be performed, kept and
observed by the other party.
8. Agreement Made in Colorado. The parties agree that this Agreement 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.
9. Attornev's Fees. In the event that legal action is necessary to enforce any
of the provisions of this Agreement, the prevailing party shall be entitled to its costs
and reasonable attorney's fees.
10. Waiver of Presumption. This Agreement was negotiated and reviewed
through the mutual efforts of the parties hereto and the parties agree that no
construction shall be made or presumption shall arise for or against either party
based on any alleged unequal status of the parties in the negotiation, review or
drafting of the Agreement.
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11. Certification Regarding Debarment. Susvension. Ineligibility. and
Voluntary Exclusion. Vendor certifies, by acceptance of this Agreement, that
neither it nor its principals is presently debarred, suspended, proposed for
debarment, declared ineligible or voluntarily excluded from participation in any
transaction with a Federal or State department or agency. It further certifies that
prior to submitting its Bid that it did include this clause without modification in
all lower tier transactions, solicitations, proposals, contracts and subcontracts. In
the event that vendor or any lower tier participant was unable to certiix to this
statement, an explanation was attached to the Bid and was determined by the City
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to be satisfactory to the City.
12. Warranties Against Contingent Fees. Gratuities. Kickbacks and Conflicts
of Interest. Vendor warrants that no person or selling agency has been employed
or retained to solicit or secure this Contract upon an agreement or understanding
for a commission, percentage, brokerage, or contingent fee, excepting bona fide
employees or bona fide established commercial or selling agencies maintained by
the Vendor for the purpose of securing business.
Vendor agrees not to give any employee or former employee of the City a
gratuity or any offer of employment in connection with any decision, approval,
disapproval, recommendation, preparation of any part of a program requirement
or a purchase request, influencing the content of any specification or procurement
standard, rendering advice, investigation, auditing, or in any other advisory
capacity in any proceeding or application, request for ruling, determination, claim
or controversy, or other particular matter, pertaining to this Agreement, or to any
solicitation or proposal therefor.
Vendor represents that no official, officer, employee or representative of the
City during the term of this Agreement has or one (1) year thereafter shall have
any interest, direct or indirect, in this Agreement or the proceeds thereof, except
those that may have been disclosed at the time City Council approved the
execution of this Agreement.
In addition to other remedies it may have for breach of the prohibitions
against contingent fees, gratuities, kickbacks and conflict of interest, the City shall
have the right to:
1. Cancel this Purchase Agreement without any liability by the
City;
2. Debar or suspend the offending parties from being a vendor,
contractor or sub-contractor under City contracts;
3. Deduct from the contract price or consideration, or otherwise
recover, the value of anything transferred or received by the
Vendor; and
4. Recover such value from the offending parties.
13. Termination for Default or for Convenience of City.
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The sale contemplated by this Agreement may be cancelled by the City prior
to acceptance by the City whenever for any reason and in its sole discretion the
lIlt City shall determine that such cancellation is in its best interests and convenience.
14. Fund Availability. Financial obligations of the City payable after the
current fiscal year are contingent upon funds for that purpose being appropriated,
budgeted and otherwise made available. If this Agreement contemplates the City
utilizing state or federal funds to meet its obligations herein, this Agreement shall
be contingent upon the availability of of those funds for payment pursuant to the
terms of this Agreement.
15. City Council Avproval. If this Agreement requires the City to pay an
amount of money in excess of $10,000.00 it shall not be deemed valid until it has
been approved by the City Council of the City of Aspen.
16. Non-Discrimination. No discrimination because of race, color, creed,
sex, marital status, affectional or sexual orientation, family responsibility, national
origin, ancestry, handicap, or religion shall be made in the employment of persons
to perform under this Agreement. Vendor agrees to meet all of the requirements
of City's municipal code, section 13-98, pertaining to non-discrimination in
employment. Vendor further agrees to comply with the letter and the spirit of the
cV., Colorado AntidisCl1minationACt of 1957, as amended, and other applicable state
~. and federal laws respecting discrimination and unfair employment practices.
17. Integration and Modification. This written Agreement along with all
Contract Documents shall constitute the contract between the parties and
supersedes or incorporates any prior written and oral agreements of the parties.
In addition, vendor understands that no City official or employee, other than the
Mayor and City Council acting as a body at a council meeting, has authority to
enter into an Agreement or to modify the terms of the Agreement on behalf of the
City. Any such Agreement or modification to this Agreement must be in writing
and be executed by the parties hereto.
18. Authorized Revresentative. The undersigned representative of Vendor,
as an inducement to the City to execute this Agreement, represents that he/she is
an authorized representative of Vendor for the purposes of executing this
Agreement and that he/she has full and complete authority to enter into this
Agreement for the terms and conditions specified herein.
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IN WITNESS WHEREOF, The City and the Vendor, respectively have caused
this Agreement to be duly executed the day and year first herein written in three (3)
copies, all of which, to all intents and purposes, shall be considered as the original.
FOR THE CITY OF ASPEN:
By: ~Jh----------
ATTEST:
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VENDOR:
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SUPPLY PROCUREMENT AGREEMENT
CITY OF ASPEN BID NO. 1995-1FM
THIS AGREEMENT, made and entered into, this -1Q.. day Feb. of 1995, by and
between the City of Aspen, Colorado, hereinafter referred to as the "City" and_
Century Equ i pment Company. I nr.. . hereinafter referred to as the "Vendor."
WITNESSETH, that whereas the City wishes to purchase ONE (1), 2.5
Co. YD.. FOUR WHEEL DRIVE. ARTICULATED. FRONT END LOADER
WITH GENERAL PURPOSE BUCKET. AND WITH TOOTHED BUCKET
WITH BOLT-ON SEGMENTS BETWEEN TEETH hereinafter called the
UNIT(S), in accordance with the terms and conditions outlined in the Contract
Documents and any associated Specifications, and Vendor wishes to sell said
UNIT to the City as specified in its Bid.
NOW, THEREFORE, the City and the Vendor, for the considerations
hereinafter set forth, agree as follows:
1. Purchase. Vendor agrees to sell and City agrees to purchase the UNIT(S)
as described in the Contract Documents and more specifically in Vendor's Bid for
the sum of EIGHTY-NINE THOUSAND. TWO HUNDRED FORTY-NINE
DOLLARS AND NO CENTS Dollars ($ 89,249.00).
2. Delivery. (FOB 1080 POWER PLANTRD. ASPEN, CO.)
3. Contract Documents. This Agreement shall include all Contract
Documents as the same are listed in the Invitation to Bid and said Contract
Documents are hereby made a part of this Agreement as if fully set out at length
herein.
4. Warranties. (As described In section headed TECHNICAL
SPECIFICA TJONS)
5. Successors and Assigns. This Agreement and all of the covenants hereof
shall inure to the benefit of and be binding upon the City and the Vendor
respectively and their agents, representatives, employee, successors, assigns and
legal representatives. Neither the City nor the Vendor shall have the right to
assign, transfer or sublet its interest or obligations hereunder without the written
consent of the other party.
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6. Third Parties. This Agreement does not and shall not be deemed or
construed to confer upon or grant to any third party or parties, except to pmties
to whom Vendor or City may assign this Agreement in accordance with the specific
written permission, any rights to claim damages or to bring any suit, action or
other proceeding against either the City or Vendor because of any breach hereof
or because of any of the terms, covenants, agreements or conditions herein
contained.
7. Waivers. No waiver of default by either party of any of the terms,
covenants or conditions hereof to be performed, kept and observed by the other
party shall be construed, or operate as, a waiver of any subsequent default of any
of the terms, covenants or conditions herein contained, to be performed, kept and
observed by the other party.
8. Agreement Made in Colorado. The parties agree that this Agreement 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.
9. Attorney's Fees. In the event that legal action is necessary to enforce any
of the provisions of this Agreement, the prevailing party shall be entitled to its costs
and reasonable attorney's fees.
10. Waiver of Presumvtion. This Agreement was negotiated and reviewed
through the mutual efforts of the parties hereto and the parties agree that no
construction shall be made or presumption shall arise for or against either party
based on any alleged unequal status of the pmties in the negotiation, review or
drafting of the Agreement.
11. Certification Regarding Debarment. Susvension, Ineligibility. and
Voluntary Exclusion. Vendor certifies, by acceptance of this Agreement, that
neither it nor its principals is presently debarred, suspended, proposed for
debarment, declared ineligible or voluntarily excluded from participation in any
transaction with a Federal or State department or agency. It further certifies that
prior to submitting its Bid that it did include this clause without modification in
all lower tier transactions, solicitations, proposals, contracts and subcontracts. In
the event that vendor or any lower tier participant was unable to certify to this
statement, an explanation was attached to the Bid and was determined by the City
({It to be satisfactOlY to the City.
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12. WarrantiesAgainst Contingent Fees. Gratuities, Kickbacks and Conflicts
of Interest. Vendor warrants that no person or selling agency has been employed
or retained to solicit or secure this Contract upon an agreement or understanding
for a commission, percentage, brokerage, or contingent fee, excepting bona fide
employees or bona fide established commercial or selling agencies maintained by
the Vendor for the purpose of securing business.
Vendor agrees not to give any employee or former employee of the City a
gratuity or any offer of employment in connection with any decision, approval,
disapproval, recommendation, preparation of any part of a program requirement
or a purchase request, influencing the content of any specification or procurement
standard, rendering advice, investigation, auditing, or in any other advisory
capacity in any proceeding or application, request for ruling, determination, claim
or controversy, or other particular matter, pertaining to this Agreement, or to any
solicitation or proposal therefor.
Vendor represents that no official, officer, employee or representative of the
City during the term of this Agreement has or one (1) year thereafter shall have
any interest, direct or indirect, in this Agreement or the proceeds thereof, except
those that may have been disclosed at the time City Council approved the
execution of this Agreement.
In addition to other remedies it may have for breach of the prohibitions
against contingent fees, gratuities, kickbacks and conflict of interest, the City shall
have the right to:
1. Cancel this Purchase Agreement without any liability by the
City;
2. Debar or suspend the offending parties from being a vendor,
contractor or sub-contractor under City contracts;
3. Deduct from the contract price or consideration, or otherwise
recover, the value of anything transferred or received by the
Vendor; and
4. Recover such value from the offending parties.
13. Termination for Default or for Convenience of City.
The sale contemplated by this Agreement may be cancelled by the City prior
to acceptance by the City whenever for any reason and in its sole discretion the
City shall determine that such cancellation is in its best interests and convenience,
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14. Fund Availability. Financial obligations of the City payable after the
current fiscal year are contingent upon funds for that purpose being appropriated,
budgeted and otherwise made available. If this Agreement contemplates the City
utilizing state or federal funds to meet its obligations herein, this Agreement shall
be contingent upon the availability of of those funds for payment pursuant to the
terms of this Agreement.
15. City Council Approval. If this Agreement requires the City to pay an
amount of money in excess of $10,000.00 it shall not be deemed valid until it has
been approved by the City Council of the City of Aspen.
16. Non-Discrimination. No discrimination because of race, color, creed,
sex, marital status, affectional or sexual orientation, family responsibility, national
origin, ancestry, handicap, or religion shall be made in the employment of persons
to perform under this Agreement. Vendor agrees to meet all of the requirements
of City's municipal code, section 13-98, pertaining to non-discrimination in
employment. Vendor further agrees to comply with the letter and the spirit of the
Colorado AntidiscriminationACt of 1957, as amended, and other applicable state
and federal laws respecting discrimination and unfair employment practices.
fA..,.,.,." 17. Integration and Modification. This written Agreement along with all
.,. Contract Documents shall constitute the contract between the parties and
supersedes or incorporates any prior written and oral agreements of the parties.
In addition, vendor understands that no City official or employee, other than the
Mayor and City Council acting as a body at a council meeting, has authority to
enter into an Agreement or to modify the terms of the Agreement on behalf of the
City. Any such Agreement or modification to this Agreement must be in writing
and be executed by the parties hereto.
18. Authorized Representative. The undersigned representative of Vendor,
as an inducement to the City to execute this Agreement, represents that he/she is
an authorized representative of Vendor for the purposes of executing this
Agreement and that he/she has full and complete authority to enter into this
Agreement for the terms and conditions specified herein.
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IN WITNESS WHEREOF, The City and the Vendor, respectively have caused
this Agreement to be duly executed the day and year first herein written in three (3)
copies, all of which, to all intents and purposes, shall be considered as the original.
ATTEST:
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FOR THE CIIT OF ASPEN:
By:
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VENDOR:
Centu ry Eou i pment Company. I nc.
By:
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Calhoun
Genera I Manager
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DEPARTMENT OF
STATE
CERTIFICATE-
~ MARY ESTILL BUCHANAN, fledteIaiy of fllale of lite
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.. ~ tin me ~ law} ~ ~ A CEF:TIFICATE OF AUTHOF:IT'T' TO
CENTUR'T' EG!UIF't'lEtH CO~1F'AN'T'., INC.., A UTAH COF:F'OF:RTION.
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DATED: NO"/Et'lE:ER 3:" 197B
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