My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 13 - Purchase of Ford Interceptor Utility Vehicles for the Santa Ana Police Department
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2024
>
05/21/2024
>
Item 13 - Purchase of Ford Interceptor Utility Vehicles for the Santa Ana Police Department
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/16/2024 12:09:38 PM
Creation date
5/16/2024 11:39:51 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
13
Date
5/21/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
46
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).
View images
View plain text
DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA <br />091521-NAF <br />by Participating Entities under this Contract during each calendar quarter. Payments should <br />note the Supplier's name and Sourcewell-assigned contract number in the memo; and must be <br />mailed to the address above "Attn: Accounts Receivable" or remitted electronically to <br />Sourcewell's banking institution per Sourcewell's Finance department instructions. Payments <br />must be received no later than 45 calendar days after the end of each calendar quarter. <br />Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to <br />ensure that the administrative fee is paid on all items purchased under this Contract. <br />In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell <br />reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in <br />any subsequent solicitation. In the event this Contract is cancelled by either party prior to the <br />Contract's expiration date, the administrative fee payment will be due no more than 30 days <br />from the cancellation date. <br />9. AUTHORIZED REPRESENTATIVE <br />Sourcewell's Authorized Representative is its Chief Procurement Officer. <br />Supplier's Authorized Representative is the person named in the Supplier's Proposal. If <br />Supplier's Authorized Representative changes at any time during this Contract, Supplier must <br />promptly notify Sourcewell in writing. <br />10. AUDIT, ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE <br />A. AUDIT. Pursuant to Minnesota Statutes Section 16C.05, subdivision 5, the books, records, <br />documents, and accounting procedures and practices relevant to this Agreement are subject to <br />examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the <br />end of this Contract. This clause extends to Participating Entities as it relates to business <br />conducted by that Participating Entity under this Contract. <br />B. ASSIGNMENT. Neither party may assign or otherwise transfer its rights or obligations under <br />this Contract without the prior written consent of the other party and a fully executed <br />assignment agreement. Such consent will not be unreasonably withheld. Any prohibited <br />assignment will be invalid. <br />C. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective <br />until it has been duly executed by the parties. <br />D. WAIVER. Failure by either party to take action or assert any right under this Contract will <br />not be deemed a waiver of such right in the event of the continuation or repetition of the <br />circumstances giving rise to such right. Any such waiver must be in writing and signed by the <br />parties. <br />Rev. 3/2021 <br />
The URL can be used to link to this page
Your browser does not support the video tag.