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Reso 2019-2917
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Reso 2019-2917
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Last modified
3/19/2019 11:32:04 AM
Creation date
2/28/2019 4:31:33 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2019-2917
Date (mm/dd/yyyy)
02/21/2019
Description
Approve Agreement with HG2 for Emergency Lighting for Police Vehicles
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- i <br /> services, This Agreement standing alone does not authorize the purchase of materials and services <br /> or require CITY to place any orders for work. <br /> Section 2. Term. This Agreement shall take effect on the date of its execution by CITY <br /> and shall run for a period of two (2) years. Expiration of the term of this Agreement shall have no <br /> effect upon Purchase Orders issued pursuant to this Agreement and prior to the expiration date. <br /> Obligaiions entered t ler eitt uy both paeties .lead remain in effect unfit delivery and accepianee of <br /> the materials authorized by the Purchase Order. <br /> Section 3. Authorization fur Services. Authorization for provision of materials and <br /> services by VENDOR under this Agreement shall be in the form of written Purchase Orders issued <br /> and executod by CITY. A sample Purchase Order is attached hereto as Exhibit B. Each Purchase <br /> Order shall describe the materials and services required and shall state the dates for delivery of <br /> materials and services and establish the amount and method of payment. The Purchase Orders will <br /> be issued under and shall incorporate the terms of this Agreemeet. CITY makes no covenant or <br /> promise as to the number of available Purchase Orders or that VENDOR will perform any Purchase <br /> Order for CITY during the life of this Agreement, CITY reserves the right to contract with other <br /> parties for the services contemplated by this Agreement when it is determined by CITY to be in the <br /> hest interest of CITY to do so. <br /> Section 4. Time for Completion. The materials and services to be provided by VENDOR <br /> shalt be delivered,as specified in such Purchase Orders as may be issued hereunder, within the time <br /> specified therein. <br /> Section 5. Compensation. CITY agrees to cn.mpensate VENDOR for the professional <br /> services provided for under this Agreement on a Fixed Fee basis,as provided in the Bid Schedule. <br /> The Purchase Order Fixed Fee amount shall include any and all reimbursable expenses. <br /> Contract for Outfitting Police Vehicles <br /> Page 2of15 <br /> SB <br />
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