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r imemSign Envelope ID: 4Ao25638-AE4A-40FO-MW7-51083DE1BBDO <br />(c) Transition Term. Notwithstanding the expiration of the initial term or any subsequent term or <br />all options to renew, CONTRACTOR and CITY shall continue performance under this <br />Contract until the CITY has a new contract in place with either CONTRACTOR or another <br />provider or until the CITY terminates the Contract. <br />Sec. 3. Purchase Orders and Work Orders. <br />(a) Purchase Order. CITY shall order all Electrical, Lighting, Data Communications, and <br />Security Products and Related Products, Services and Solutions, (hereinafter "the Products" <br />or "Products and Services" or "Services" depending on the context of the terms used) by <br />means of a Purchase Order issued by the CITY's Manager of Procurement Services for <br />which sufficient funds have been certified and encumbered by the City's Director of Finance. <br />CONTRACTOR shall not provide any "Products" or "Products and Services" or "Services" in <br />excess of the dollar amount contained in any Purchase Order even If there is an executed <br />Work Order between the CITY and CONTRACTOR. CONTRACTOR shall not be entitled to <br />any payment from CITY in excess of the dollar amount of the Purchase Orders from CITY <br />even If such amount is authorized in a Work Omer executed by CITY and CONTRACTOR. <br />All Purchase Orders shall automatically Incorporate the Contract and all Contract <br />requirements even if the Contract is not referenced. <br />(b) Goods and Products. CONTRACTOR shall timely provide all Goods and Products ordered <br />by the CITY at the Prices set forth in the Contract. The terms "Goods" and "Products" are <br />used interchangeably under this Contract and each term Includes the other term. <br />(c) Services or Work Orders for both Products and Services. <br />1. The CITY may request CONTRACTOR to provide Services or both Products and <br />Services. Prior to CONTRACTOR submitting a written detailed Proposal for Services <br />or for both Products and Services to a requesting CITY Department, the <br />CONTRACTOR must obtain written authorization from the CITY's Manager of <br />Procurement Services to submit a Proposal to the CITY Department. CONTRACTOR <br />shall not perform any Services or provide both Services and Products unless the <br />Manager of Procurement Services authorizes CONTRACTOR to provide Services or <br />both Products and Services and all other contractual requirements are met Including <br />the Pricing for all Products, Products and Services and Services. <br />2. Prior to the Manager of Procurement Services authorizing CONTRACTOR to provide <br />Services or both Products and Services to a CITY Department, the Manager of <br />Procurement Services shall: <br />a. Obtain MBE/WBE goals from the CITY's Director of Human Relations if the <br />estimated cost of the Services or Products and Services exceeds the dollar <br />thresholds for MBE/WBE goals and Workforce Goals for MBEMBE goals; <br />b. Have the CITY's Director of Human Relations determine whether the needed <br />Services are subject to Prevailing Wage requirements and Payment Bond and <br />Performance and Maintenance Bond requirements; <br />MASTER CONTRACT FOR PRODUCTS AND SERVICES Page 2 of 20 <br />(REV. 12-05-16) <br />