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6 r <br /> VENDING MACHINE AGREEMENT <br /> BETWEEN <br /> THE CITY OF EVERETT <br /> AND <br /> COCA-COLA ENTERPRISES OF MARYSVILLE, WASHINGTON <br /> THIS AGREEMENT is made and entered into this day of <br /> 2003 by and between the City of Everett, a political subdivision of the State of <br /> Washington("City") and Coca-Coca Enterprises of Marysville, Washington("Vendor"), <br /> collectively hereinafter referred to as the Parties. <br /> WITNESSES THAT: <br /> WHEREAS, the City desires to have one or more vending machines installed at the <br /> Everett Animal Shelter that provide liquid refreshments and/or food products available <br /> for purchase by the general public; and <br /> WHEREAS,the Vendor is in the business of providing vending machines and related <br /> services; and <br /> WHEREAS,the Vendor is agreeable to providing such services in accordance with the <br /> provisions of this Agreement; and <br /> WHEREAS,the Vendor has represented and by entering into this Agreement now <br /> represents that it is fully qualified to perform the services to which it will be assigned in a <br /> competent and professional manner; and <br /> WHEREAS,the Vendor certifies and warrants that it is registered and has obtained any <br /> State of Washington Business licenses, Department of Revenue account and/or unified <br /> business identifier as required by RCW 50.04.104 and 51.08.192; <br /> NOW, THEREFORE, in consideration of the agreements contained herein,the City and <br /> Vendor agree as follows: <br /> 1. Services <br /> Vendor agrees to provide one or more vending machines for the City at the Everett <br /> Animal Shelter in accordance with the provisions of this Agreement. The Everett <br /> Animal Shelter Manager or his/her designee will establish the location and number of <br /> machines. <br /> 2. Compensation <br /> Vendor agrees to pay the City twenty-five (25%) of the gross revenue (after <br /> applicable taxes) generated by the Vendor authorized by this Agreement. Payment to <br /> the City shall be due and payable by the 10th of each month, beginning April 10, 2003 <br /> and continuing monthly through April 10, 2006. The Vendor agrees to provide the <br /> City with monthly financial records necessary to document its gross revenue with <br /> each payment. <br /> 25 1 <br />