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Contract 2020-034ACONTRACT APPROVAL FORM TO: DARREN GRAY, CITY MANAGER THRU: FREDDY SUAREZ, PURCHASING DIRECTOR Q�S FROM: JINELLE LUGO, PURCHASING COORDINATOR SUBJECT: FIRE EQUIPMENT PARTS, SUPPLIES AND SERVICE DATE: MAY 15, 2020 THE PURCHASING DIRECTOR RECOMMENDS THE FOLLOWING: APPROVE: Agreement between the City of Clermont and Fisher Scientific Company, L.L.C., to provide fire equipment parts, supplies and service to the Clermont Fire Department. The agreement shall take effect on the date of execution by both parties and shall remain in effect for one (1) year, unless renewed or terminated as provided by the Lake County contractual agreement. Upon mutual agreement, the agreement may be renewed for one (1) additional one (1) year term. 2. Why is this action necessary: In accordance with the City of Clermont Purchasing Policy, the City Manager is authorized to approve contracts under $50,000 that do not require a budget amendment. 3. ADDITIONAL INFORMATION: At the request of the Fire Department, the Purchasing Department sought a contract with Lake County for Fire Equipment Parts Supplies and Service, contract number 17-0606D. The estimated annual expenditures is $30,000 and it is included in the Fire Department budget. The Purchasing Department issued RFI 2004-001 to notify local vendors of the City's intent to utilize other governmental entities' contract. At the completion of the RFI the Purchasing Department received no interest. The Lake County contract was fully competed, advertised, and complies with the City of Clermont Purchasing Policy. 4. FISCAL IMPACT: The fiscal impact of $30,000 is included in the current year approved budget. 5. EXHIBITS: Lake County Bid Tabulation Fire Equipment Parts, Supplies and Service Agreement APPROV AUTHORITY Approved Disapproved ❑ Reason/Suggestion (If disapproved) 6 as aoa c i at a Title Date DocuSign Envelope ID: EBCB03D3-3F06-4600-971D-985AEEDOE996 #2020-34-A AGREEMENT FOR FIRE EQUIPMENT PARTS, SUPPLIES AND SERVICE THIS AGREEMENT, is made and entered into this ad- day of % 2020, by and between the CITY OF CLERMONT, FLORIDA, a municipae corporation under the laws of the State of Florida whose address is: 685 W. Montrose Street, Clermont, Florida, (hereinafter referred to as "CITY"), and FISHER SCIENTIFIC COMPANY LLC, whose address is: 3970 Johns Creek Court, Suite 500, Suwanee, GA 30024-1297, (hereinafter referred to as "CONTRACTOR"). WHEREAS, Lake County through the public procurement process awarded an Agreement for fire equipment parts, supplies and service, Lake County Contract Number 17-0606D; WHEREAS, CITY desires to utilize the above -referenced awarded bid, CONTRACTOR's response thereto and Agreement in accordance with CITY's procurement policy; and WHEREAS, CONTRACTOR desires to enter into a contract with CITY based on the terms and conditions of the Lake County Contract Number 17-0606D; WITNESSETH: That the parties hereto, for the consideration hereinafter set forth, mutually agree as follows: ARTICLE I — SCOPE OF WORK The CONTRACTOR shall furnish fire equipment parts, supplies and service as described in the Lake County Contract Number 17-0606D, which is attached hereto and incorporated herein as Exhibit "A" and shall perform everything required by this Agreement and the other exhibits attached hereto. Provided, however, that nothing herein shall require CITY to purchase or acquire any items or services from CONTRACTOR that is not specified in the CITY's purchase order. To the extent of a conflict between this Agreement and Exhibit "A", the terms and conditions of this Agreement shall prevail and govern. In all instances the CITY purchasing policy, resolutions and ordinances shall apply. ARTICLE II — THE CONTRACT SUM CITY shall pay CONTRACTOR, for the faithful performance of the Agreement as set forth in the Agreement documents and the Unit Price Schedule as set forth in Exhibit `13% attached hereto and incorporated herein. ARTICLE III — TERM AND TERMINATION 1. This Agreement is to become effective upon execution by both parties, and shall remain in effect until June 30, 2021 unless terminated or renewed by Lake County 2. Notwithstanding any other provision of this Agreement, CITY may, upon written notice to CONTRACTOR, terminate this Agreement: a) without cause DocuSign Envelope ID: EBCB03D3-3F06-4600-971D-985AEEDOE996 and for CITY's convenience upon thirty (30) days written notice to CONTRACTOR b) if CONTRACTOR is adjudged to be bankrupt; c) if CONTRACTOR makes a general assignment for the benefit of its creditors; d) CONTRACTOR fails to comply with any of the conditions of provisions of this Agreement; or e) CONTRACTOR is experiencing a labor dispute, which threatens to have a substantial, adverse impact upon the performance of this Agreement, without prejudice to any other right or remedy CITY may have under this Agreement. In the event of such termination, CITY shall be liable only for the payment of all unpaid charges, determined in accordance with the provisions of this Agreement, for work, properly performed and accepted prior to the effective date of termination. Upon mutual Agreement of the parties, this Agreement may be renewed for one (1) additional year term. ARTICLE IV — COMMENCEMENT AND COMPLETION OF WORK The CONTRACTOR shall provide all items in the timeframe as reasonably set forth in the applicable purchase order or notice to proceed. ARTICLE V — PAYMENTS In accordance with the provisions fully set forth in the Contract Documents, CONTRACTOR shall submit an invoice to CITY upon completion of the services and delivery of products to CITY as set forth in the applicable purchase order. CITY shall make payment to the CONTRACTOR for all accepted deliveries and undisputed product delivered and services provided, within thirty (30) calendar days of receipt of the invoice. ARTICLE VI — DISPUTE RESOLUTION - MEDIATION 1. Any claim, dispute or other matter in question arising out of or related to this Agreement shall be subject to mediation as a condition precedent to voluntary arbitration or the institution of legal or equitable proceedings by either party. The CITY and CONTRACTOR shall endeavor to resolve claims, disputes and other matters in question between them by mediation. 3. The parties shall share the mediator's fee and any filing fees equally. The mediation shall be held in Clermont, Lake County, Florida, unless another location is mutually agreed upon. Agreements reached in mediation shall be enforceable as settlement Agreements in any court having jurisdiction thereof. 2 DocuSign Envelope ID: EBCB03D3-3F06-4600-971D-985AEEDOE996 ARTICLE VII — INSURANCE AND INDEMNIFICATION RIDER 1. Worker's Compensation Insurance - The CONTRACTOR shall take out and maintain during the life of this Agreement, Worker's Compensation Insurance for all its employees connected with the work of this Project and, in case any work is sublet, the CONTRACTOR shall require the subCONTRACTOR similarly to provide Worker's Compensation Insurance for all of the subCONTRACTOR employees unless such employees are covered by the protection afforded by the CONTRACTOR. Such insurance shall comply with the Florida Worker's Compensation Law. In case any class of employees engaged in hazardous work under this Agreement at the site of the Project is not protected under the Worker's Compensation statute, the CONTRACTOR shall provide adequate insurance, satisfactory to the CITY, for the protection of employees not otherwise protected. 2. CONTRACTOR's Commercial General Liability Insurance - The Contactor shall take out and maintain during the life of this Agreement, Commercial General Liability and Business Automobile Liability Insurance as shall protect it from claims for damage for personal injury, including accidental death, as well as claims for property damages which may arise from operating under this Agreement whether such operations are by itself or by anyone directly or indirectly employed by it, and the amount of such insurance shall be minimum limits as follows: (a) CONTRACTOR's Commercial General, $1,000,000 Each, ($2,000,000 aggregate). Liability Coverages, Bodily Injury Occurrence, & Property Damage Combined Single Limit; (b) Automobile Liability Coverages, $1,000,000 Each, Bodily Injury & Property Damage Occurrence, Combined Single Limit; (c) Miscellaneous Professional Liability, $1,000,000 Each Claim and Aggregate Limit; Insurance clause for both COMMERCIAL GENERAL AND AUTOMOBILE BODILY INJURY AND PROPERTY DAMAGE shall be amended to provide coverage on an occurrence basis. 3. SubCONTRACTOR's Commercial General Liabilitv Insurance - The CONTRACTOR shall require each of his subCONTRACTORs to procure and maintain during the life of its subcontract, insurance of the type specified similar to above per their scope of work and what is required with their contract with CONTRACTOR. 4. Indemnification Rider (a) To the fullest extent permitted by law, the CONTRACTOR shall indemnify and hold harmless the CITY its agents and its employees from and against all claims, damages, losses and expenses, including but not limited to reasonable attorney's fees, arising out of or resulting from its performance of the Work, provided that any such claim, 3 DocuSign Envelope ID: EBCB03D3-3FO6-4600-971D-985AEEDOE996 damage, loss or expense (1) is attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property (other than the Work itself) , and (2) is caused in whole or in part by any negligent act or omission of the CONTRACTOR, any subCONTRACTOR, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, regardless of whether or not such acts are caused in part by a party indemnified hereunder. Such obligation shall not be construed to negate, abridge, or otherwise reduce any other right to obligation of indemnity which would otherwise exist as to any party or person described in this Article; however, this indemnification does not include sole acts of negligence, damage or losses caused by the CITY and its other contractors. (b) In any and all claims against the CITY or any of its agents or employees by any employee of the CONTRACTOR, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, the indemnification obligations under this Paragraph shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for the CONTRACTOR or any subcontractor under workers' or workmen's compensation acts, disability benefit acts or other employee benefit acts. (c) The CONTRACTOR hereby acknowledges receipt of ten dollars and other good and valuable consideration from the CITY for the indemnification provided herein. ARTICLE VIII — NOTICES All notices shall be in writing and sent by United States mail, certified or registered, with return receipt requested and postage prepaid, or by nationally recognized overnight courier service to the address of the party set forth below. Any such notice shall be deemed given when received by the party to whom it is intended. CONTRACTOR: Fisher Scientific Company LLC 3970 Johns Creek Court Suite 500 Suwanee, GA 30024-1297 Attn: Craig Fisher, Safety Product Coordinator CITY: City of Clermont Attn: Darren Gray, City Manager 685 W. Montrose Street Clermont, FL 34711 4 DocuSign Envelope ID: EBCB03D3-3FO6-4600-971 D-985AEEDOE996 ARTICLE IX — MISCELLANEOUS Attorneys' Fees. In the event a suit or action is instituted to enforce or interpret any provision of this Agreement, the prevailing party shall be entitled to recover such sum as the Court may adjudge reasonable as attorneys' fees at trial or on any appeal, in addition to all other sums provided by law. 2. Waiver. The waiver by city of breach of any provision of this Agreement shall not be construed or operate as a waiver of any subsequent breach of such provision or of such provision itself and shall in no way affect the enforcement of any other provisions of this Agreement. Severability. If any provision of this Agreement or the application thereof to any person or circumstance is to any extent invalid or unenforceable, such provision, or part thereof, shall be deleted or modified in such a manner as to make the Agreement valid and enforceable under applicable law, the remainder of this Agreement and the application of such a provision to other persons or circumstances shall be unaffected, and this Agreement shall be valid and enforceable to the fullest extent permitted by applicable law. 4. Amendment. Except for as otherwise provided herein, this Agreement may not be modified or amended except by an Agreement in writing signed by both parties. Entire Agreement. This Agreement including the documents incorporated by reference contains the entire understanding of the parties hereto and supersedes all prior and contemporaneous Agreements between the parties with respect to the performance of services by CONTRACTOR. 6. Assignment. Except in the event of merger, consolidation, or other change of control pursuant to the sale of all or substantially all of either party's assets, this Agreement is personal to the parties hereto and may not be assigned by CONTRACTOR, in whole or in part, without the prior written consent of city. 7. Venue. The parties agree that the sole and exclusive venue for any cause of action arising out of this Agreement shall be Lake County, Florida. Applicable Law. This Agreement and any amendments hereto are executed and delivered in the State of Florida and shall be governed, interpreted, construed and enforced in accordance with the laws of the State of Florida. 9. Public Records. Contractor expressly understands records associated with this project are public records and agrees to comply with Florida's Public Records law, to include, to: (a) Keep and maintain public records that ordinarily and necessarily would be required by the CITY in order to perform the services contemplated herein. 61 DocuSign Envelope ID: EBCB03D3-3FO6-4600-971D-985AEEDOE996 (b) Provide the public with access to public records on the same terms and conditions that the CITY would provide the records and at a cost that does not exceed the cost provided in this Florida's Public Records law or as otherwise provided by law. (c) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. (d) Meet all requirements for retaining public records and transfer, at no cost, to the CITY all public records in possession of CONTRACTOR upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. CONTRACTOR shall use reasonable efforts to provide all records stored electronically to the CITY in a format that is compatible with the information technology systems of the CITY. (e) IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTRACTOR SHALL CONTACT THE CITY'S CUSTODIAN OF PUBLIC RECORDS AT CITY CLERK'S OFFICE, (352) 241-7331. ARTICLE X — AGREEMENT DOCUMENTS The Agreement Documents, as listed below are herein made fully a part of this Agreement as if herein repeated. Document Precedence: This Agreement 2. Purchase Order/Notice to Proceed 3. An applicable Contractor Quote or Statement of Work 4. All documents contained in the Lake County Contract Number 17-0606D IN WITNESS WHEREOF, the parties hereto have executed this Agreement on this�day of �Gi� . 2020. 0 DocuSign Envelope ID: EBCB03D3-3FO6-4600-971D-985AEEDOE996 Whra' nt L-I , City ager Attest: t Tracy Ackroyd Howe, City Clerk Fisher Scientific Company, LLC DocuSigned by: Y' B r,V'4 F&V Craig Fisher (Name Printed or Typed) Safety Product coordinator Title Attest: Corporate Secretary (Name Printed or Typed) SECTION 2 — STATEMENT OFWORK SCOPE' OF SERVICES 1TT R Number: t 7-0606 General Reaeirements It is the intent of the County to establish multiple contracts for its annual requirements for fire Equipment, parts, supplies, anchor services for the County's Public Safety Department, Fire Rescuc Division, and the County's Fleet Management Division. The vendor hereby acknowledges and aloes that all harts and/or materials supplied by the vendor in conjunction with this solicitation and resultant contract shall be new, warranted for their merchantability, and lit for a particular purpose unless recycled, used, or remanufactured goods, are specifically requested or approved at the time the order is placed. Emcrgency/Disaster deliveries may be required during non -business hours, Vendors shall submit a contact person's name and telephone number where requested in the Pricing Section for emergency orders. It is the vendor's responsibility to ensure that the County has received the latest version of any MSDS required by 29 CFR 1910.1200 with the first shipment of any hazardous material. Also, at any time the content of an MSDS is revised, the vendor shall promptly provide a new MST3,S to the County with the new information relevant to the specific material. The 'vendor shall be required to furnish price list, on jump drive or CD upon request from the Public Safety Department or Fleet Management Division at no charge. This price li39 shall provide descriptive literature, technical data and service information for items awarded. Time of delivery for these lists shall be mutually agreed upon by the vendor and the County representative. Repair Se.Eykes Unless otherwise stated in this solicitation, the vendor shrill Airnisb all labor, inaterial and equipment necessary for satisfactory contract performance. When not specifically identified in the technical specifications, such materials and equipment shall be of a suitable type and grade for the purpose. The vendor(s) shall; possess all special hand tools and special equipment recommended by the equipmeut and part manufacturers) to effectively and efficiently snake repairs. The vendur'(s) shall abide by OSHA requirements and the staff assigned to the County's projects shall be ASE or factory cenifle:d. All material, workmanship, and equipment shall be subject to the inspection and approval of the Public Sa*ty Department. Vends) shall be required to submit a written estimate for each prospective project under this contract before a work outer for that specific project is issued. The estimate inust reflect the regular hourly wages for cacb classification represented in this contract, and the percentage discounts or mark-ups for materials and equipment that were quoted by the vendor on its initial offer or the most current contract pricing. The estimate shall be itemized by the number of work hours per classification, and by the cost of materials and equipment. Lump sure estimates will not be accepted. if multiple; vendors are available to quote an esthnate for the specific work, the County reserves the right to award the project based on the lowest written estimate, or to reject all estimates when such action is determined to be in the best interests of the County, and obtain the rcqulred services from another source of supply. 14 SECi'ION 5 — ATTAC;IIMLNTS Al'FACff] MNT 2 — PRICING FORM rM Numbu-r: 17-0606 Current brands in Use by thu Fire Rescue Divisim include the following. Picase complete [fie following information for those brands supported by your firm. l inter "yes" or "nb" for stocking distributor. If you reprcscut other manufacturcm for similar fire-Matcd cquipment, parts, tar supplies vot listed, plcasi add the manufacturer and pricing information in flu; blank spaces at cmd of Pricing table_ Bmad Discount off List Price Hourly Rate for Repair Service Slacking Distributor? 3M COMPANY 32 Yes ABL SHO Mld ACTION . All STUCK AIM AJAX - AKRON 14RASS AI.1, AMERICAN FME ITOSh 36 No AI ,I EN SYSTENM ALOC{DLITJ 25 No Ah+IF;RHX 35 Yes AMERICAN FIRE -WEAR 32 Yes AMI;RICAN LANRANCE AN UUS A [S1v. ]L FOAMS 42 Yes AITLEC RU1= J' R & 13 IWIT RPRISES 13110 SYSTEMS BLACK iN ON IlADGI;S I OUTON CD 40 Ye s RU1.I.,ARD CALIFORNIA M01INl'A1N' -22 Yes CAIMS & BROTHER CASTPRODUCTS 25 SEC" ION S - ATTACHMENTS ITB Number; 17-0606 CIIARKA F. CHURR (FOAM) C HURCHVILLL CIRCIJL AIR C'.ODE' 3 CO .I YN AXES C:OLUNS DYNAMICS (ROM CORP) C OU NC 11.110OLS CIf'I'TT3.t.S EDUE CTW NEtl .SFN DARI 1 +Y & CO DAVIT I CLARK DA S1vMIINDIANI TANKS - DICKS T 001, DItAN(il-a ENGINM- RED ISO .I.ITIONS 17 Yes DREX - DLTO SAFETY 20 NO E )ISCIN I EDWARDS AND CRC)A+YWE L 18 YesW EDWARDS MFG I LKIIART BRASS En BMEIIGYNCY TL'CJ INQI.00TY I..X'1'IdNI]A LIB (AKRON) PEDTRAL SIGNAL CORD FI[ZF LOOKS ONL11= 20 r: No NII��:r�rx Flltli POWLR 1 FIREQUIP FT..ATvi F. ]CiHTER SECTION 5 — ATTACH NTS ITB Numbor_ 17-0606 FOLD ATANK ( p"WITOR 20 No G1.ASSNJASTER WY1.1It GLOBE GJ.GVfi' C(7RP GORMAN RUPY P1 JM'PS ITAI.H FIRF,PITUTS HANNAY REELS HARRINGTON HAZARD CONTROL 1101 I! 4TR.0 IIUN FiY W I it .I . PRO No H[1MAT M I-II;11KY TlYDRA SITYT'?LB I IMPERIAL II[}SI; 30 No IOWA AMF:RICAN JANHAVILIE ArsTRITS 35 Yes JvNX,G No KAPPI .HIS 35 _ Yes KI iNDALL rRomur4 KOCUIEK 40 No K.01-HI.1-RMFG CO KIISS AIJL LACROSSE, 300TS LIrFi LINERS LIONS UN FORMS 27 SEC°iTFON 5 — ATTACHMENTS ITR Number: 11-0606 I,DUIS PlzyliR E LOWELL MAG INSIRi.Tly U.XI'S' 1NUNAT A X F: MARS SICTNALLIGIFF MC: PRODUCTS MORAN (FI .AgH) } MORNING PRIDL 53 Yes MESA 15 Yes NATALE, (CIRULF: I)) NORDI AM F.R[CAN FIRE f [05F. 25 No NOVA NIIPLA PACIFTC RI;II-E s PARATECH PAlt= PAUL CONWAY SHIELDS 15 No PELICAN PLITZL, 28 is Yes No PC;I PRUTEXAl .I . 24 Yes PIIOF N IX { PIERCE PIGEON MOUNTAIN ]NDUSrltll-.S 1$ No PLANO It & B TABIZI(:h'I ORS RANUE R Itt J13DER 25 No IIAW14IDETI EIIOSI RrDIIL•AD BRASS REYI ,XX I I1 s 15 No 1-g SECTION 5 -- ATTACHMENTS rM Numbw: 17-0606 RICE RYDRO CO SC13AS 25 Yes SCOTT AVIATION 25 Yes S HC IJ 131'1'1 SX SENSIBLE MOUNTS I'S SH;RVLIS R( OT% SAP•,LIIY WOLVERINE 27 Yes SNAP FT4'H SNORKM SOUTH PARK SIGNAL VEIITC1.H PRODUCTS CLASS ONE (,WAN INSTRUMENTS SP 1MI E R STERLING ROPH w 20 No SIIPERVAC, �o No TNT TOOLS 5 TASK FORC :TIPS I'HC11�C -'0OD B(X)TS SUPERIOR PNKUMATIC TASKMAS IT"It 'I'I%AM EQTTJrMEN-r ! TELEI,FTE 12 Yes TEMIRST FANS 26 No 'rOMAR TOM 10 No TU1111,I4. PI,AS!'IC:S 15 No UN DERWATER IfINiETICS i 1 ID No 1 JNITY LICiI I'i'S VANN H R SECTION 5 - ATTACHMENTS MENTS ITII Number: I7-0606 VL"RMIAN VRRTX VE F'ITIN WATI.ROI rS WUDON WIIFIX N ENGfNEERING WILL BURT VVIN O GFNF RA'iORS WINDSOI , WIMJANIS FOAM W ORDEN ZEPHYR ZIMA'IIC: 27 No ZICO 27 No M OTHERB ANDS NOT LISTRO! Anchor industries 20 Yes Rpi rescue 10 Yes Conspace 10 No Dragonfire Gloves 18 No Dupont 42 Yes Highcorn Ballistic 15 No Majestic Hoods 11 Yes Flir 7 No Firesled 5 No Luminite 10 No Thermo epm analyzers 5 Yes Lion Chemical suits 8 No Tactical electronics 12 No 908 devices 5 No OTHER BRANDS NOT LISTED Avon respiratory 15 Blowbard Fens 15 5 Honeywell Clothing 53 Honeywell Helmets 45 Honeywell Gloves - 44 Honeywell instrumentation 20 Honeywell accessories 35 Hotshleld 10 Inriotex Gear 35 IZa'Instrumentation 20 PIP Industrial 12 Powerhawk 5 Rae Systerns 15 Scott SC5A 32 -Scott 'The rim ­al Cameras 10 Scott Compressors 8 Silent Partner 10 Scott Parts 23 Simullaids 10 .... ... .. .. sperian 20 Strea rnlight** 45 Thermo PAI chemical analyzers 5 Thermo RMSI Radiation detector 5 True North 18 yes no yes yes yes no Zi 00 V O O O O fD m c -o 3 CD 3 rt D) .0 y cn C N N cn CD z n fD V1 a a a a 3 c H 001 K 0 3 7 y 'n m x V a `cr 0 T a o Q W CD _v �N� Of ON 11NN 000 V c Ito — CTNO W .0 WN 0O 00 V �NNN 0o 00�CA W W N CnCn0 N n OC 0 0 o 0 o a o 0 0 0 o y o 0 0 o o o 0 Vol N O 7 rt �4.9 Go 0 0 o NON 44 O N ��� 0 0 0 N���N O O CDO 40 N�W40WN O O O ��N O CD O O O 000 G1 CJ1 O' 000 C11 0 O O O 000 CJ� 0 0 0' 00000 Cn Cn 0 0 0 0' 0 0 0' 0 0 0 Q 000000 N -W fig fA O O O In lw fA O O O .0 O fA fw fw O O O -W fA ffl ffl ffl O O O O O fA ffl w -W .0 ffl O O O O O O ffl -W fA o 0 0 7 000 000 000 000 O O 000 000 o 0 0 0 o 00000 000000 0 0 0 0 0 0 000 00016 :' (O r w o ww CA) � w (c 90 w (oW CD 2) O- W CA O � �, Q Q � 0 0 W O Cn O O Q WCA O CA O O Q wAd< 0 0 Q � L N Q w N D) N CD N N Cn al `G CD Q Q N D) D) N L CD Q y (n N W N `< fD 10 `G N w q 0 0 O O D) l< 0 y N O N 0 O = ffl o CA Z fR Z 00 Z Z .69 o Z Z fA Z o N Z Z A 469 Z o Z 0 Z Z Z Z Z 'O z ; (D� ooD DaD D 0DD DoDD DoDoDD DDD�� 00 0 0 0o Cn Z D D co --Iz > �ZMD 9MD < O c W 7 S CD c 7 c CA CD 7 S N O c y 7 0 7 S 0 CD O c c(a �- 7 7 S � c(A 3 S CD � S n: N OD n. 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DD DDDDDD D 0 Ul � m m mmmmmm m � ww wwwwww w Q TI TI 1l TI TI 7l -1 -n TI 0 mm c3mmmmm m mm mmmmmm m mmmmc ommmm c c c mm mmmmmm m 7 3 7 7 7 7 7 7 7 n n n n n n n n C1 co V 0 O O O TI fD m c -a 3 CD 3 01 CO) co C CD N CD N N CONTRACT APPROVAL FORM TO: DARREN GRAY, CITY MANAGER THRU: FREDDY SUAREZ, PURCHASING DIRECTOR FROM: JINELLE LUGO, PURCHASING COORDINATOR] SUBJECT: FIRE EQUIPMENT PARTS, SUPPLIES AND SERVICE DATE: MAY 15, 2020 THE PURCHASING DIRECTOR RECOMMENDS THE FOLLOWING: 1. APPROVE: Agreement between the City of Clermont and Fisher Scientific Company, L.L.C., to provide fire equipment parts, supplies and service to the Clermont ' Fire Department. The agreement shall take effect on the date of execution by both parties and shall remain in effect for one (1) year, unless renewed or terminated as provided by the Lake County contractual agreement. Upon mutual agreement, the agreement may be renewed for one (1) additional one (1) year term. 2. Why is this action necessary: In accordance with the City of Clermont Purchasing Policy, the City Manager is authorized to approve contracts under $50,000 that do not require a budget amendment. 3. ADDITIONAL INFORMATION: At the request of the Fire Department, the Purchasing Department sought a contract with Lake County for Fire Equipment Parts Supplies and Service, contract number 17-0606D. The estimated annual expenditures is $30,000 and it is included in the Fire Department budget. The Purchasing Department issued RFI 2004-001 to notify local vendors of the City's intent to utilize other governmental entities' contract. At the completion of the RFI the Purchasing Department received no interest. The Lake County contract was fully competed, advertised, and complies with the City of Clermont Purchasing Policy. 4. FISCAL IMPACT: The fiscal impact of $30,000 is included in the current year approved budget. 5. EXHIBITS: Lake County Bid Tabulation Fire Equipment Parts, Supplies and Service Agreement APPROVAVAUTHORITY Approved Disapproved ❑ Reason/Suggestion (If disapproved) 6 as ao.-x c Veti at a Title Date CONTRACT APPROVAL FORM TO: DARREN GRAY, CITY MANAGER THRU: FREDDY SUAREZ, PURCHASING DIRECTOR FROM: JINELLE LUGO, PURCHASING COORDINATOR] SUBJECT: FIRE EQUIPMENT PARTS, SUPPLIES AND SERVICE DATE: MAY 15, 2020 THE PURCHASING DIRECTOR RECOMMENDS THE FOLLOWING: 1. APPROVE: Agreement between the City of Clermont and Fisher Scientific Company, L.L.C., to provide fire equipment parts, supplies and service to the Clermont Fire Department. The agreement shall take effect on the date of execution by both parties and shall remain in effect for one (1) year, unless renewed or terminated as provided by the Lake County contractual agreement. Upon mutual agreement, the agreement may be renewed for one (1) additional one (1) year term. 2. Why is this action necessary: In accordance with the City of Clermont Purchasing Policy, the City Manager is authorized to approve contracts under $50,000 that do not require a budget amendment. 3. ADDITIONAL INFORMATION: At the request of the Fire Department, the Purchasing Department sought a contract with Lake County for Fire Equipment Parts Supplies and Service, contract number 17-0606D. The estimated annual expenditures is $30,000 and it is included in the Fire Department budget. The Purchasing Department issued RFI 2004-001 to notify local vendors of the City's intent to utilize other governmental entities' contract. At the completion of the RFI the Purchasing Department received no interest. The Lake County contract was fully competed, advertised, and complies with the City of Clermont Purchasing Policy. 4. FISCAL IMPACT: The fiscal impact of $30,000 is included in the current year approved budget. 5. EXHIBITS: Lake County Bid Tabulation Fire Equipment Parts, Supplies and Service Agreement APPROV& AUTHORITY Approved Disapproved ❑ Reason/Suggestion (If disapproved) 6 JSQ ao a V/Cid1zat re Title Date