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Item 13 - Amend Blanket Order Contract with Home Depot
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02/07/2023 Regular & HA
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Item 13 - Amend Blanket Order Contract with Home Depot
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City Clerk
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Agenda Packet
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Clerk of the Council
Item #
13
Date
2/7/2023
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<br />CONTRACT PURSUANT TO RFP <br /> <br />SERIAL 16154-RFP <br /> <br />This Contract is entered into this 11th day of January, 2017 by and between Maricopa County (“County”), a political <br />subdivision of the State of Arizona, and Home Depot U.S.A., Inc., a Delaware corporation (“Contractor”) for the <br />purchase of Maintenance Repair and Operating Supplies and Services. <br /> <br />1.0 CONTRACT TERM: <br /> <br />1.1 This Contract is for a term of Five (5) years, beginning on the 1st day of February, 2017 and <br />ending the 31st day of December, 2021 2026. <br /> <br />1.2 The County may, at its option and with the agreement of the Contractor, renew the term of this <br />Contract for additional terms up to a maximum of five (5) additional years, (or at the County’s <br />sole discretion, extend the contract on a month-to-month bases for a maximum of six (6) months <br />after expiration). The County shall notify the Contractor in writing of its intent to extend the <br />Contract term at least sixty (60) calendar days prior to the expiration of the original contract term, <br />or any additional term thereafter. <br /> <br />1.3 CONTRACT COMPLETION: <br /> <br />The Contractor shall make all reasonable efforts for an orderly transition of its duties and <br />responsibilities to another provider and/or to the County. This may include, but is not <br />limited to preparation of a transition plan and cooperation with the County or other <br />providers in the transition. The transition includes the transfer of all records, and other data <br />in the possession, custody or control of Contractor required to be provided to the County <br />either by the terms of this agreement or as a matter of law. The provisions of this clause shall <br />survive the expiration or termination of this agreement <br /> <br />2.0 FEE ADJUSTMENTS: <br /> <br />2.1 Any request for a fee or rebate offering adjustment must be submitted sixty (60) days prior to the <br />current Contract expiration. Requests for adjustment in cost of labor and/or materials not <br />identified in the awarded proposal must be supported by appropriate documentation. If County <br />agrees to the adjusted fee or rebate offering, County shall issue written approval of the change. <br />The reasonableness of the request will be determined by comparing the request with the <br />(Consumer Price Index) or by performing a market survey if the offering was awarded on a fixed <br />price basis. <br /> <br />3.0 PAYMENTS: <br /> <br />3.1 As consideration for performance of the duties described herein, County shall pay Contractor the <br />prices based on the discounts stated in Exhibit “A.” or Task Order. <br /> <br />3.2 For non-procurement card transactions, Payment shall be made upon the County’s receipt of a <br />properly completed invoice. <br /> <br />
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