My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Hammerhead Armor 1/26/2024
>
Contracts
>
Agreement
>
Other Procurement Agreements
>
Hammerhead Armor 1/26/2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/26/2024 10:11:52 AM
Creation date
1/26/2024 10:11:38 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Hammerhead Armor
Approval Date
1/26/2024
Council Approval Date
12/20/2023
Department
Police
Department Project Manager
Jeraud Irving
Subject / Project Title
Guardian Series Bumper Purchase Agreement
Tracking Number
0004159
Total Compensation
$3,547.70
Contract Type
Agreement
Contract Subtype
Other Procurement Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
V151203 <br /> <br /> <br />AUTHORIZED FLEET CUSTOMER AGREEMENT <br /> <br /> <br />THIS AGREEMENT, to become effective as of date of last signature below (hereafter called “Agreement”) <br />between – HAMMERHEAD ARMOR/ HOL-MAC CORPORATION, with its principal place of business at <br />160 COMMERCE DRIVE BAY SPRINGS, MISSISSIPPI 39422, (hereafter called “Company”) and CITY <br />OF EVERETT, WASHINGTON (Fleet Buyer Name – indicate if Individual, Partnership or Corporation) <br />with its place of business for the sale of Company products covered by this Agreement located at: <br />Everett, Washington (hereafter called “Fleet Buyer”). <br /> <br /> <br />I. PURPOSE <br />This Agreement is to establish Fleet Customer as a buyer with exclusive rights to directly <br />purchase the Company’s products, including parts and accessories (hereafter called <br />“Products”). <br /> <br /> <br />II. TERMS OF SALE <br />Upon acceptance by Fleet buyer, terms of purchase will be set forth in this Agreement. <br />Prices and terms for Products shall be those in effect on the date the Company accepts the <br />Fleet buyer Order. Company will have the right to change the Product offering and the terms <br />and prices therefore at any time. <br /> <br />III. CREDIT <br />Payment for Product must be made via credit card or PayPal unless other payment terms <br />have been approved by Company’s credit department. <br /> <br /> <br />IV. WARRANTY <br />Company Products are sold subject only to the applicable Company standard printed <br />warranty in effect at the time of sale and such warranty shall be in lieu of all other warranties <br />express or implied. Fleet Buyer is not authorized to assume, on Company’s behalf, any <br />liabilities in connection with Fleet Buyer’s use of Product other than as set forth in such <br />Company standard warranty. Fleet Buyer shall indemnify and hold Company harmless with <br />respect to any Fleet Buyers representation beyond those in such Company warranty. <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.