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WA State Department of Services for the Blind 7/14/2025
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WA State Department of Services for the Blind 7/14/2025
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Last modified
7/15/2025 12:00:24 PM
Creation date
7/15/2025 12:00:12 PM
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Contracts
Contractor's Name
WA State Department of Services for the Blind
Approval Date
7/14/2025
End Date
9/30/2030
Department
Finance
Department Project Manager
Theresa Bauccio-Teschlog
Subject / Project Title
Vending Machine Agreement
Tracking Number
0004907
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Other Procurement Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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«Contract_» Washington State Department of Services for the Blind <br />This contract, pursuant to the provisions of RCW 74.18.220 and RCW 74.18.230, is made and <br />entered into by and between “City of Everett” hereinafter referred to as the "Company" and <br />the “Department of Services for the Blind”, hereinafter referred to as the "Department". <br />The purpose of this contract is to establish the method of payment of commission(s) owed to the <br />Department for the placement of vending machines in public buildings in accordance with <br />Washington Administrative Code 67-35-160. <br />Commission(s): 10% of gross sales after taxes. The commission amount is based on the <br />commission rate and percentage of gross sales after only state sales tax is removed. No other <br />added expenses can be subtracted from the commission. Company cannot use other vending <br />industry tools such as R-factor in determining commission. Commission checks must be made <br />payable to Department of Services for the Blind (DSB). <br />IMPORTANT: Commission Reporting Requirements <br />Payments are to be sent to the Department at the address listed on page one Monthly. <br />All payments must be accompanied by a statement with the following information: <br />1.The month and year for which the commissions are being paid; and <br />2.The amount of gross sales, sales tax, commission rate and commission paid at <br />each "Identified Location" with the facility number as indicated on the first page <br />of this contract. <br />The Department tracks revenue by facility number but to ensure your payment is credited <br />properly you must also include the name of the facility as entered on this contract. <br />RECORDS: The Company shall maintain books, records, documents and other evidence and <br />accounting procedures and practices, which sufficiently and properly reflect all direct and <br />indirect costs of any nature expended in the performance of this contract. These records shall <br />be subject at all reasonable times for inspection, review, or audit by Department personnel and <br />other personnel duly authorized by the Department, the Office of the State Auditor, and federal <br />officials so authorized by law during this period. <br />INSURANCE: The Company will continue to be self-insured during the entire contract term. <br />NON-DISCRIMINATION: During the performance of this contract, the Company shall comply <br />with all federal, state, and local nondiscrimination laws, regulations and policies. <br />TERM: The term of this contract begins 7/15/2025 through 9/30/2030 plus one (1) five-year <br />extension option. <br />TERMINATION: Either party may terminate this contract for any reason with a 30-day written <br />notice. If this contract is so terminated, the terminating party shall be liable only for <br />performance in accordance with the terms of this contract for performance rendered prior to
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