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b, Heavy Apparatus; $ 805 per each <br /> 2. Preventative Maintenance"t3"Service for- <br /> a. tight Duty vehicles(less than 10,000 GVW): $ 540 per each <br /> b. Heavy Apparatus; $ 1,266 per each <br /> 3. Pump Testing: <br /> a. Acceptance Test per NPPA Requirements $ NIA per test <br /> b. Annual Test per NFPA Requirements $ 500 per test <br /> 4. Opacity Testing: $ 125 per test <br /> Usage: No guarantee is given by the Orange County Fire Authority to the City regarding usage pursuant <br /> to this Agreement.The City agrees to supply services as needed by the OCFA, at prices listed In the <br /> Agreement, regardless of quantity requested. Orders may be placed pursuant to this Agreement at the <br /> convenience of the OCFA Fleet Services department, <br /> Price Changes:Agreement pricing shall remain fixed for the initial term of the Agreement. Price changes <br /> after the first Term of the Agreement shall be negotiated, but shall not exceed three(3%)percent per year <br /> or the percentage increase In the U.S. Department of Labor Consumer Price Index. (CPI-U)for All Urban <br /> Consumers, SERVICES in the Los Angeles-Riverside-Orange County CA Area,whichever Is lower.The <br /> price adjustment rate will be determined by comparing the percentage difference between the CPI In <br /> effect for the base year six-month average(January through June 2023; and each January through June <br /> six month average)thereafter.City must request price adjustments, in writing, 30 days prior to the <br /> renewal date. If City falls to request a CPI price adjustment 30 days:prior to the adjustment date, the <br /> adjustment will be effective 30 days after OCFA receives their written request. No retroactive Agreement <br /> price adjustments will be allowed. <br /> Payment Terms: Invoices are to be submitted in arrears, after services have been completed. Payment <br /> will be net 30 days after receipt of an invoice in a format acceptable to the Orange County Fire Authority. <br /> Invoices shall be verified and approved by the OCFA Fleet Services department and subject to routine <br /> processing requirements.The responsibility for providing an acceptable invoice to the OCFA for <br /> payments rests with the City. incomplete or incorrect invoices are not acceptable and will be returned to <br /> the City for correction. <br /> Invoicing Instructions:The City will provide an invoice on the City's letterhead.Each invoice will have a <br /> unique number and will include the following Information. <br /> A. City's name and address <br /> B. City's remittance address, if different from (a)above <br /> C. OCFA Blanket Order number <br /> D. Name of OCFA Fleet Services Designated Representatives that authorized repair <br /> E. Service Date(s) <br /> F. Description of Services performed <br /> G, Vehicles Unit Number <br /> H. Radio Identifier <br /> I. Mileage <br /> J. City's Federal I.D. number <br /> K. Itemized Total <br />