My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 09 - Citywide Purchase Order with DS Services of America, Inc.
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2024
>
10/01/2024
>
Item 09 - Citywide Purchase Order with DS Services of America, Inc.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/26/2024 1:44:00 PM
Creation date
9/25/2024 8:02:05 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
09
Date
10/1/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
28
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
17. DATA — TITLE TO: All materials, documents, data or information obtained from the County data <br />files or any County medium furnished to the Contractor in the performance of this Contract will <br />at all times remain the property of the County. Such data or information may not be used or <br />copied for direct or indirect use by the Contractor after completion or termination of this Contract <br />without the express written consent of the County. All materials, documents, data or information, <br />including copies, must be returned to the County at the end of this Contract. <br />18. DEBARMENT: Contractor shall certify that neither Contractor nor its principles are presently <br />debarred, proposed for debarment, declared ineligible or voluntarily excluded from participation <br />in the transaction by any Federal department or agency. Where Contractor as the recipient of <br />federal funds, in unable to certify to any of the statements in the certification, Contractor must <br />include an explanation with the bid/proposal. Debarment pending debarment, declared <br />ineligibility or voluntary exclusion from participation by any Federal department of agency may <br />result in the bid/proposal being deemed non -responsible. <br />19. DEFAULT: In case of default by Contractor, the County of Orange may procure the services from <br />other sources. If the cost for those goods and/or services is higher than under the terms of the <br />existing Contract, Contractor will be responsible for paying the County the difference between <br />the Contract cost and the price paid, and the County may deduct this cost from any unpaid <br />balance due the Contractor. The price paid by the County shall be the prevailing market price at <br />the time such purchase is made. This is in addition to any other remedies available under this <br />Contract and under law. <br />20. DELIVERY LOCATION — NO LOADING DOCK: Delivery locations may not have loading docks. <br />The Contractor is required to make all necessary arrangements for lift trucks or other means <br />necessary to complete delivery. Inside delivery to secured facilities may be required. <br />21. COUNTY OF ORANGE DISABLED VETERAN BUSINESS ENTERPRISE PREFERENCE <br />REQUIREMENTS: Contractor certifies it is in compliance with County of Orange Disable Veteran <br />Business Enterprise Preference requirements at the time this Contract is executed. <br />22. DISPUTES — CONTRACT: <br />a. The parties shall deal in good faith and attempt to resolve potential disputes informally. If the <br />dispute concerning a question of fact arising under the terms of this Contract is not disposed <br />of in a reasonable period of time by the Contractor's Project Manager and the County`s <br />Project Manager, such matter shall be brought to the attention of the County Deputy <br />Purchasing Agent by way of the following process: <br />i. Contractor shall submit to the agency/department assigned Deputy Purchasing Agent a <br />written demand for a final decision regarding the disposition of any dispute between the <br />parties arising under, related to, or involving this Contract, unless the County, on its own <br />initiative, has already rendered such a final decision. <br />ii. Contractor's written demand shall be fully supported by factual information, and, if such <br />demand involves a cost adjustment to the Contract, the Contractor shall include with the <br />demand a written statement signed by a senior official indicating that the demand is made <br />in good faith, that the supporting data are accurate and complete, and that the amount <br />requested accurately reflects the Contract adjustment for which the Contractor believes <br />the County is liable. <br />b. Pending the final resolution of any dispute arising under, related to, or involving this <br />Contract, the Contractor agrees to diligently proceed with the provision of services under this <br />Contract. The Contractor's failure to diligently proceed shall be considered a material breach <br />of this Contract. <br />Any final decision of the County shall be expressly identified as such, shall be in writing, and <br />shall be signed by the County Deputy Purchasing Agent or his designee. If the County fails to <br />render a decision within 90 days after receipt of the Contractor's demand, it shall be deemed a <br />final decision adverse to the Contractor's contentions. Nothing in this section shall be construed <br />County of Orange Page 10 of 25 RCA-017-22010155 <br />County Procurement Office File No. 2267902 <br />
The URL can be used to link to this page
Your browser does not support the video tag.