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2022/01/26 Council Agenda Packet
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2022/01/26 Council Agenda Packet
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Council Agenda Packet
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1/26/2022
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5. USING THE MASTER CONTRACT — PURCHASES. <br />5.1. ORDERING REQUIREMENTS. Participants shall order Transit Buses from this Master Contract, <br />consistent with the terms hereof and by using any ordering mechanism agreeable both to <br />Contractor and Participant but, at a minimum, including the use of a purchase order. When <br />practicable, Contractor and Participant also shall use telephone orders, email orders, web -based <br />orders, and similar procurement methods (collectively "Purchase Order"). All order documents <br />must reference the Master Contract number. Consistent with Participant's procurement <br />authority, Participant may propose and negotiate additional terms with the applicable Contractor <br />to meet Participant's needs, subject to agreement with the applicable Contractor. Under no <br />circumstances will Participant's agreements change or modify the contract obligations of this <br />Master Contract. The terms of this Master Contract shall apply to any Purchase Order and, in the <br />event of any conflict, the terms of this Master Contract shall prevail. Notwithstanding any <br />provision to the contrary, in no event shall any 'click -agreement,' software or web -based <br />application terms and conditions, or other agreement modify the terms and conditions of this <br />Master Contract. <br />5.2. APPROVAL OF PURCHASES. Enterprise Services and, if the Participant is using FTA funds, the <br />Participant's respective authorization authority for use of those FTA funds shall approve the <br />Participant's initial Purchase Order. Enterprise Services shall review the Purchase Order and <br />approve that the purchase is within the Scope of the Master Contract. The Participant's <br />respective authorization authority for use of those FTA funds will approve the purchase according <br />to their own policies and procedures. Participant and Contractor shall provide timely information <br />as requested by Enterprise Services for the approval process. <br />5.3. CONTRACTOR COOPERATIVE USE APPROVAL. Pursuant to RCW 39.26.060, the intent of this Contract is <br />to allow for cooperative procurement to the maximum extent possible. Accordingly, any <br />authorized entity that has executed a Washington State Transit Bus Cooperative Purchasing <br />Agreement with Enterprise Services may place orders under this Master Contract. Participation <br />in the cooperative is voluntary. If agreed to by Contractor, this Contract may be used by any <br />participant in the cooperative to procure the Transit Buses. Contractor has the right to refuse <br />initial orders by cooperative participants on a capacity basis, if the Contractor cannot fulfill the <br />complete order based on delivery deadlines. Orders under this Contract will be fulfilled on a first <br />come, first serve basis of the initial order date. If Contractor rejects an order for capacity, <br />Enterprise Services may request additional information from the Contract regarding Contractor's <br />capacity to fulfill orders. <br />5.4. FTA PRE -AWARD AND POST -DELIVERY CERTIFICATIONS. Contractor shall take all reasonable steps assist <br />Participants in completing all required pre -award and post -delivery certifications required by <br />federal or state law or policy for purchases under this Master Contract. Contractor shall provide <br />all requested information to complete the certifications in a reasonable time to ensure <br />certifications are completed in a timely manner. <br />5.5. DELIVERY REQUIREMENTS. Contractor must ensure that delivery of Transit Buses will be made as <br />required by this Master Contract, the Purchase Order used by Participants, or as otherwise <br />mutually agreed in writing between the Participant and Contractor. The following apply to all <br />deliveries: <br />(a) Contractor shall make all deliveries to the applicable delivery location specified in the <br />Purchase Order by the delivery date. The delivery date must be within 18 months of the <br />initial order date, as stated in the Purchaser Order or agreement between Participant and <br />MASTER CONTRACT No. 06719-01 <br />PAGE 8 <br />
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