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RESOLUTION NO..,22
Series of 2000
A RESOLUTION OF THE CITY OF ASPEN, COLORADO, APPROVING A
CONTRACT BETWEEN THE CITY OF ASPEN, COLORADO, AND GLENWOOD
SPRINGS FORD, AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAID
DOCUMENT(S) ON BEHALF OF THE CITY OF ASPEN, COLORADO. .
WHEREAS, there has been submitted to the City Council a
CONTRACT
between the City of Aspen, Colorado and GLENWOOD SPRINGS FORD a copy of
which contract is annexed hereto and made a part thereof.
NOW, WHEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF ASPEN, COLORADO:
Section One
That the City Council of the City of Aspen hereby approves that CONTRACT
between the City of Aspen, Colorado, and GLENWOOD SPRINGS FORD 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 contract on behalf of the City of Aspen.
Dated: ~L 5
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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 f1?!~ do /, , 2000.
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Kathryn S. ch, City Clerk
SUPPLY PROCUREMENT AGREEMENT
CITY OF ASPEN BID NO. 2000 - 5FM
THIS AGREEMENT, made and entered into, this _ day of 2000, by and between
the City of Aspen, Colorado, hereinafter referred to as the "City" and GLENWOOD SPRINGS
FORD, hereinafter referred to as the "Vendor."
WITNESSETH, that whereas the City wishes to purchase One (1) Ford F550 4 X 4 with
specified attachments, 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 Twenty-Five
Thousand, Six Hundred DOLLARS and NO cents ($25,600.00).
2. Deliverv. (FOB 1080 POWER PLANT RD. ASPEN, CO.)
3. Contract Documents. This Agreement shall include atl 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. A full description of all warranties associated with this purchase shall
accompany this contract.document.
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.
6. Third Parties. This Agreement does not andshatl not be deemed or construed to confer
upon or grant to any thirp 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.
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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. Attomey'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
attomey'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.
11. Certification Regarding Debarment. Susoension. Ineligibility. and Volunta'Y Exclusion.
Vendor certifies, by acceptance of this Agreement, that neither it nor its principals is presently
debarred, suspended, proposed fot 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.
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 theVendor for the purpose of securing business.
Vendor agrees notlo 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, deleTTllination, claim or
controversy, or other particular matter, pertaining to this Agreement, or to any solicitation or
proposal therefor.
Vendor represents that no official, officer,employeeor representative of the City during the
term of this Agreement l1as or one (1) year thereafter shall have any int~rest, 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.
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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.
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 Ilhall 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
Antidiscrimination ACt 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 paTties. 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 Reoresentative. 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: ~. /if~
ATTEST: ~
~ ~) L~
City Clerk i
VENDOR:
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By~"vr
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Title.
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