Item 09 - Award Blanket Order Contracts to HD Supply, Snap -on, WESCO Distribution Inc., and White Cap, LP

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EXHIBIT 1 SERIAL 16154-RFP • Description of Purchase (product cr services) > Pricing per unit of purchase • Freight (if applicable) • Extended price • Total Amount Due 3.3.2 Problems regarding billing or invoicing shall be directed in the using agency as listed an the Purchase Order. 3.3.3 Payment shall be made in the Contractor by Accounts Payable through the Maricopa County Vendor Express Payment Program. This is m Electronic Funds Transfer (EFT) process. After Contract Award the Contractor shall complete the Vendor Registration Form located rn the County Department of Finance Vendor Registration Web Site (htLI2://www.maric4a.guiIFinance/Vendors.asLx—L 3.3.4 Discounts offered in the contract shall be calculated based on the date a properly completed invoice is received by the County (ROI). 3.3.5 EFT payments to the routing and account numbers designated by the Contractor will include the details m the specific invoices that the payment covers. The Contractor is required in discuss remittance delivery capabilities with their designated financial institution for access to those details. 3.4 PAYMENT RETENTION: (By Task Order/Project if required) 3.4.1 Ten percent (10%) of monies paid for Project Management and Project Labor earned by CONTRACTOR related to work under this agreement shall be retained by COUNTY until Final Completion ofthe services. COUNTY may elect to release specific retention payments based an mutually agreed milestones, but in no case shall retention be released prior b Final Completion. All other payment terms and conditions shall not be affected by the retention. In the event of termination or cancellation of this contract by County through m fault of CONTRACTOR, CONTRACTOR shall be entitled to the refund of any fluids in the retention account. 3.4.2 The CONTRACTOR shall have the right, pursuant b Arizona Revised Statues, to submit securities in lieu of retention for all work completed. The CONTRACTOR is required to request this option at least ten (10) business days prior In submission of first Application for Payment in allow time for preparation of forms. The CONTRACTOR shall request and obtain securities forms through COUNTY. The COUNTY must identify either securities option or retention option prior to first Application for Payment 3.5 APPLICABLE TAXES: 3.5.1 ,Payment of Taxes: The Contractor shall pay all applicable taxes. With respect b any installation labor on items that are not attached b real property performed by Contractor under the terms of this Contract, the installation labor cost and the gross receipts for materials provided shall be listed separately an the Contractor's invoices. 3.5.2 State and Local Transaction Privilege Taxes: Maricopa County is subject In all applicable state and local transaction privilege taxes. To the extent any state and local transaction privilege taxes apply to sales made under the terms of this contract it is the responsibility of the seller to collect and remit all applicable taxes to the proper taxing jurisdiction of authority. 3.5.3 Tax Indemnification: Contractor and all subcontractors shall pay all Federal, state, and local taxes applicable to its operation and any persons employed by the Contractor. Contractor shall, hold Maricopa County harmless f rom any responsibility for taxes, damages and interest, if applicable, contributions required under Federal, and/or state and local laws and regulations and any other costs including transaction privilege taxes, unemployment compensation insurance, Social Security and Worker's Compensation.