ࡱ> olmnTwT( ) 6 W   bjbjcTcT I>>5xx  8!"  h#V &(5&5&5&'0@:?,......p. K''KK. 5&5&CQQQK 5& 5&,QK,QQJ\5&ʀi+m LHFY0O\\X dBFEQ*GH'BBB..PrBBBKKKKBBBBBBBBBx :  City of Seattle Invitation to Bid # POL-490 Title: Remington Shotguns Credit and the Purchase of Accessories Closing Date & Time: 4:00pm, 12/10/09 Schedule of EventsDateITB Release date11/24/09Optional Pre-Bid Conference12/3/09, 4:00pmDeadline for Questions12/4/09Deadline for Toxin List12/4/09Sealed Bids Due to the City12/10/09, 4:00pmAnnouncement of Apparent Successful Vendor(s)TBDContract Award and Start DateTBD The City reserves the right to modify this schedule at the Citys discretion. Notification of changes in the response due date would be posted on the City website or as otherwise stated herein. All dates and times are Pacific Time. BIDS MUST BE RECEIVED ON OR BEFORE THE CLOSING DATE AND TIME AT THIS LOCATION: Mark the outside of your mailing envelope indicating ITB #POL-ITB490 If delivered by the U.S. Postal Service, it must be addressed to: Sara Schutt City Purchasing PO Box 94687 Seattle, WA 98124-4687 If delivered by other than the U.S. Postal Service, address to: Sara Schutt City Purchasing 700 5th Ave., #4112 Seattle, WA 98104-5042 BACKGROUND AND PURPOSE. Vendors are required to read and understand all information contained within this entire bid package. By responding to this ITB, the Vendor agrees to read and understand these documents. Purpose: To purchase 110, Aimpoint Compm4 Sights and 110, Aimpoint AR-15 carry handle mount rail goose neck mounts. We also want to receive credit for thirty (30) Remington Shotguns; new in the box model 870 P 12 gauge, with rifle sights, blaze orange Speedfeed stocks and fore-ends for less lethal identification, 18 cylinder bore rifled barrel with parkerized finish. Single Award: With this solicitation, the City intends to make one award and does not anticipate award to multiple companies. Regardless, the City reserves the right to make multiple or partial awards. MINIMUM QUALIFICATIONS There are no minimum qualifications to be eligible to submit a bid. Vendor must be a certified dealer or distributor of this product, and must provide a copy of certification upon request. LICENSING AND BUSINESS TAX REQUIREMENTS This solicitation and resultant contract may require additional licensing as listed below. If applicable, the Vendor needs to meet all licensing requirements immediately after contract award, or the City will retain the right to reject the Vendor. As applicable, Companies must license, report and pay revenue taxes for the Washington State business License (UBI#) and, if applicable, a Seattle Business License. Such costs should be carefully considered by the Vendor prior to submitting their offer. Seattle Business Licensing and associated taxes. If you have a physical nexus in the city, you are required to obtain a Seattle Business license and have taxes due paid to date before the Contract can be signed. A physical nexus means that you have physical presence. This includes: a building/facility located in the City, your make sales trips into the City, your own company drives into the City for product deliveries, and/or you conduct service work in the city (repair, installation, service, maintenance work, on-site consulting, etc). We ask each company to specify whether they have physical nexus on the Vendor Questionnaire form which is provided later in this RFP package. When applicable, all costs for any licenses, permits and Seattle Business License taxes owed shall be borne by the Vendor and not charged separately to the City. When applicable, the apparent successful Vendor shall immediately obtain the license and ensure all City taxes are current, unless exempted by City Code. Failure to do so will result in rejection of the bid/proposal. Questions and Assistance: The City Revenue and Consumer Affairs (RCA) is the office that issues business licenses and enforces licensing requirements. The general e-mail is  HYPERLINK "mailto:rca.bizlictx@seattle.gov" rca.bizlictx@seattle.gov. The main phone is 206-684-8484. You may also call RCA staff for assistance: Anna Pedroso at 206-615-1611, Wendy Valadez at 206-684-8509 or Brenda Strickland at 206 684-8404. The licensing website is  HYPERLINK "http://www.seattle.gov/rca/taxes/taxmain.htm" http://www.seattle.gov/rca/taxes/taxmain.htm. The City of Seattle website allows you to apply and pay on-line with a Credit Card if you choose. A cover-sheet providing further explanation, along with the application and instructions for a Seattle Business License is provided below for your convenience. Please note that those holding a City of Seattle Business license may be required to report and pay revenue taxes to the City. Such costs should be carefully considered by the Vendor prior to submitting your offer. When allowed by City ordinance, the City will have the right to retain amounts due at the conclusion of a contract by withholding from final invoice payments.  EMBED AcroExch.Document.7   EMBED AcroExch.Document.7  State Business Licensing and associated taxes. Before the contract is signed, provide the State of Washington business license (a State Unified Business Identifier known as a UBI#) and a Contractor License if required. If the State of Washington has exempted your business from State licensing (for example, some foreign companies are exempt and in some cases, the State waives licensing because the company does not have a physical presence in the State), then submit proof of that exemption to the City. All costs for any licenses, permits and associated tax payments due to the State as a result of licensing shall be borne by the Vendor and not charged separately to the City. Instructions and applications are at  HYPERLINK "http://www.dol.wa.gov/business/file.html" http://www.dol.wa.gov/business/file.html. SPECIFICATIONS and SCOPE OF WORK See page, 16. Expansion Clause: Any resultant contract or Purchase Order may be expanded as allowed below. A modification may be considered per the criteria and procedures below, for any ongoing Blanket Contract that has not yet expired. Likewise, a one-time Purchase Order may be modified if the bid reserved the right for additional orders to be placed within a specified period of time, or if the project or body of work associated with a Purchase Order is still active. Such modifications must be mutually agreed. The only person authorized to make such agreements on behalf of the City is the Buyer from the City Purchasing Division (Department of Executive Administration). No other City employee is authorized to make such written notices. Expansions must be issued in writing from the City Buyer in a formal notice. The Buyer will ensure the expansion meets the following criteria collectively: (a) it could not be separately bid, (b) the change is for a reasonable purpose, (c) the change was not reasonably known to either the City or vendors at time of bid or else was mentioned as a possibility in the bid (such as a change in environmental regulation or other law); (d) the change is not significant enough to be reasonably regarded as an independent body of work; (e) the change could not have attracted a different field of competition; and (f) the change does not vary the essential identity or main purpose of the contract. The Buyer shall make this determination, and may make exceptions for immaterial changes, emergency or sole source conditions, or for other situations as required in the opinion of the Buyer. Note that certain changes are not considered an expansion of scope, including an increase in quantities ordered, the exercise of options and alternates in the bid, or ordering of work originally identified within the originating solicitation. If such changes are approved, changes are conducted as a written order issued by the City Purchasing Buyer in writing to the Vendor. Trial Period and Right to Award to Next Low Vendor: A ninety (90) day trial period shall apply to contract(s) awarded as a result of this solicitation. During the trial period, the vendor(s) must perform in accordance with all terms and conditions of the contract. Failure to perform during this trial period may result in the immediate cancellation of the contract. In the event of dispute or discrepancy as to the acceptability of product or service, the Citys decision shall prevail. The City agrees to pay only for authorized orders received up to the date of termination. If the contract is terminated within the trial period, the City reserves the option to award the contract to the next low responsive Vendor by mutual agreement with such Vendor. Any new award will be for the remainder of the contract and will also be subject to this trial period. The City may require background/criminal checks during the course of the contract for essential City purposes. The City does not intend to request background checks/verifications unless essential in the opinion of the City. Note that, in particular, Seattle City Light has regulatory requirements promulgated by organizations with jurisdiction over Seattle City Light, which require any contract worker that has access to certain locations/systems/data (SCL Designated Access) to undergo a background/criminal check before that worker can have authorized cyber or authorized unescorted physical access to those locations/systems/data. The requirements apply to all Vendor workers and mandate an appropriate Personnel Risk Assessment and security awareness training as directed by Seattle City Light. See the City Contract (Terms and Conditions). Warranty: The Vendor shall warrant all materials and workmanship delivered under any resulting contract to be free from defects, damage or failure for any reason whatsoever which the City may reasonably determine is the responsibility of the Vendor, for a minimum of ninety (90) days after the date of final acceptance and without cost to the City for labor, materials, parts, installation or any other costs except where longer periods of warranty of guarantees are specified. Right to Replace Products & Product Discontinuance: In the event the manufacturer discontinues or replaces a product, Vendor may request the City substitute a new product or model on the contract. The City may allow the Vendor to provide a substitute product, upon confirmation that the product has been discontinued. Pricing for such a product replacement or substitute must be the same discount rate as provided to the City on the original product. Cancellation of Orders: The City may cancel an order before delivery without penalty or charge, providing that the Vendor has not incurred any special production costs such as custom fabrication in fulfilling the order. If the City cancels the order after production has begun for a non-standard or custom order, then the Vendor may charge the customer reasonable expenses incurred up until the date of the cancellation, that cannot be reasonably avoided or offset by the Vendor, not in any event to exceed 10% of the total value of the order. Returns and Restocking: Vendor Error: No restocking charge for items ordered due to Vendor error. Vendor pays all shipping costs. Standard Stock items: No restocking fee applies if new, unused, in original packaging and shipped back within 30 days of receipt by the City. Customer pays the shipping cost. Non-Standard or Custom items: Item(s) may be returned if new, unused, in original packaging and shipped back within 30 days of receipt. If the City cancels the order after production has begun for a non-standard or custom order, then the Vendor may charge the customer reasonable expenses incurred up until the date of the cancellation, that cannot be reasonably avoided or offset by the Vendor, not in any event to exceed 10% of the total value of the order. Fabricated Items: Items that are custom engineered and fabricated to design specifications may be returned under the terms negotiated between the parties upon request of the City. Failure to perform: If Vendor has presented a particular product as suitable and fit for the purpose described by the City herein or upon order by the City, and the product fails to perform as advised and/or specified, that shall be defined as a Vendor error. No restocking charge shall be charged to the City. Further, if such fitness could not have been determined until the product had been in use, the City may return the product opened and used within 30 days of receipt without penalty or charges due to the City. Pricing and Invoicing Prohibition on Advance Payments. The City does not accept requests for early payment, down payment or partial payment, unless the Bid or Proposal Submittal specifically allows such pre-payment proposals or alternates within the bid process. Maintenance subscriptions may be paid up to one year in advance provided that should the City terminate early, the amount paid shall be reimbursed to the City on a prorated basis; all other expenses are payable net 30 days after receipt and acceptance of satisfactory compliance. Rates and Prices: Pricing shall be prepared with the following terms. These are in addition to annual Prevailing Wage adjustments instructions when required that are specified elsewhere within this solicitation. The Buyer may exempt these requirements for extraordinary conditions that could not have been known by either party at the time of bid or other circumstances beyond the control of both parties, as determined in the opinion of the Buyer. Such changes (whether increases or decreases) may only be issued by the City Purchasing Buyer (Department of Executive Administration). No other individual or City Department is authorized to approve such modifications. Changes shall be issued in writing by the City Purchasing Buyer. Absent a written contract document, such changes shall not be considered effective. The Change Order shall not require joint signature, and implies concurrence unless the vendor rejects in writing immediately upon receipt of such a Change Order. One-time Purchase Order Prices: If the Bid is for a one-time purchase, pricing shall be firm and fixed for that purchase, and shall not be subject to requests for price increases by the Vendor. With this said, the Vendor may submit requests to reduce and decrease the price. Cost Reductions: Any cost reductions to the Vendor, such as rebates or specials, shall be reflected in a reduction of the contract price effective immediately. Seattle will not be bound by prices contained in an invoice that are higher than those in the contract. Unless the higher price has been accepted by the City and the contract amended, the invoice may be rejected and returned to the Vendor for corrections. Invoicing: The Vendor is required to provide a method for tracking the cost of the item to the City, with the City discount calculation displayed so that pricing discounts can be easily tracked and verified by the City with each invoice. Each invoice to the City shall specify the Manufacturers Current List Price, the discount rate that the City receives, and the final net cost to the City. Environmental Specifications Green Seal Products: Contractor shall use Green Seal, Eco Logo or other certified cleaning products if approved by the City, in performance of all cleaning and janitorial work to protect the health, safety, wellness and environmentally sustainable practices that the City requires of companies doing business with the City. Cleaning products, floor care products and other products used in the performance of work that carry a Green Seal certification are required. The Bidder shall identify the products that the Bidder intends to use at the City facilities and shall list them on the Offer Form, with a notation to confirm the Green Seal product certification. The Green Seal website is:  HYPERLINK "http://www.greenseal.org/findaproduct/index.cfm" http://www.greenseal.org/findaproduct/index.cfm. The City has contracts with various vendors who will supply the winning Bidder with Green Seal certified products for use in performance of City contract work, at City contract pricing. For the list of vendors, contact the City Buyer. Paper and Paper Product Requirements: To promote and encourage environmentally sustainable practices for companies doing business with the City, the City requests vendors under City contract use environmentally preferable products in production of City work products. The City requires use of 100% PCF (post consumer recycled content, chlorine-free) Grays Harbor paper or equivalent to encourage environmentally preferable practices for City business. Such paper is available at City contract prices from Complete Office at 206-628-0059 or Keeneys Office Supplies. Note - Keeneys is a Women Owned Firm and may be noted on your Outreach Plan. The City also seeks 100% recycled stock Binders. Rebinders are a product that fit this requirement and are available at City contract prices from Complete Office at 206-628-0059 or Keeneys Office Supplies at 425-285-0541. Please do not use binders or plastic folders, unless essential. Note - Keeneys is a Women Owned Firm and may be noted on your Outreach Plan. Contractors are to duplex all materials that are prepared for the City under this Contract, whether such materials are printed or copied, except when impracticable to do so due to the nature of the product being produced. This directive is executed under the Mayor's Executive Order, issued February 13, 2005. Delivery of Products and Services Idling Prohibited: Vehicles and/or diesel fuel trucks shall not idle at the time and location of the delivery to the City for more than five minutes. The City requires vendors to utilize practices that reduce fuel consumption and emission discharge, including turning off trucks and vehicles during delivery of products to the City. Exceptions to this requirement include when a vehicle is making deliveries and associated power is necessary; when the engine is used to provide power in another device, and if required for proper warm-up and cool-down of the engine. Specific examples include bucket trucks that allow a worker to reach wires on telephone poles or tree branches for trimming; and vehicles with a lift on the back of a truck to move products in and out of the truck. The City of Seattle has a commitment to reduction of unnecessary fuel emissions. The City intends to improve air quality by reducing unnecessary air pollution from idling vehicles. Limiting car and truck idling supports cleaner air, healthier work environments, the efficient use of city resources, the publics enjoyment of City properties and programs, conservation of natural resources, and good stewardship practices. A reference sheet regarding the Anti-Idling provision is attached to provide further background. Buyer and Project Manager: Search the EPA specifications to determine of one exists for your product. This is required by City ordinance. This catch-all provision below should be replaced with a specific statement about whether there is an EPA standard for the product you seek. Environmental Standards: The USEPA Standards for this product shall be a minimum specification, if any such standards have been published by the USEPA, unless specified otherwise herein. See  HYPERLINK "http://www.epa.gov/epaoswer/non-hw/procure/index.htm" http://www.epa.gov/epaoswer/non-hw/procure/index.htm PBT Free Specification - Persistent Bioaccumulative Toxic (PBT) Chemicals Mercury, Dioxin, PCB. PBDE, Lead, PVC and other: The City of Seattle adopted Resolution #30487 in 2002. This Resolution requires that City Purchasing differentiate products that contain PBT chemicals as well as those that release PBT chemicals during production or disposal, from those products that do not, and requires City Purchasing reduce acquisition of products that contain or release PBT chemicals. PBT chemicals are defined as mercury, dioxin, PCB, PBDE (polybrominated diphenyl ethers, i.e. flame retardants), or others as identified on the State of Washington, Department of Ecology PBT priority list (for the complete list, see  HYPERLINK "http://www.toxicfreelegacy.org/pbtlist.html" http://www.toxicfreelegacy.org/pbtlist.html or attached:  EMBED AcroExch.Document.7  Therefore, unless specifically allowed within this solicitation, all equipment, supplies and other products submitted for Bid are to be free of Persistent Bioaccumulative Toxic chemicals including mercury, dioxin, PCB and others as listed in the DOE PBT priority list. If an interested Vendor has a product that contains or releases any PBT materials as defined above, Vendor may notify the City Buyer on or before the date specified on the schedule (see Page 1). Should the City determine that the product being acquired by the City does not have a reasonable or economically feasible substitute, the City may amend this PBT-Free requirement to allow for -- or provide a maximum of 10% preference for -- products that include or release the least amount of such PBT chemical as practical. The City may reject Bids with PBT content or release, if the Bid is not in accordance with this PBT-Free specification or has not amended the specification otherwise. Additional information about such products is available: PBT -  HYPERLINK "http://www.ecy.wa.gov/programs/eap/pbt/pbtfaq.html" http://www.ecy.wa.gov/programs/eap/pbt/pbtfaq.html Mercury -  HYPERLINK "http://www.ecy.wa.gov/programs/eap/pbt/mercuryplan.html" http://www.ecy.wa.gov/programs/eap/pbt/mercuryplan.html Flame Retardants (PBDE) -  HYPERLINK "http://www.ecy.wa.gov/programs/eap/pbt/pbde/" http://www.ecy.wa.gov/programs/eap/pbt/pbde/ The City Council Resolution is attached:  EMBED Word.Document.8 \s  Federal Funding Requirements Davis-Bacon Act: If this work has federal funding, work in this contract is subject to prevailing wage requirements for both the State (RCW Chapter 39.12) and federal (Davis-Bacon and related acts), if such work has an applicable wage category. The Contractor and all subs must then comply with the Davis-Bacon Act (includes (40 U.S.C. 276a to a-7) and related Acts (Walsh-Healy Public Contracts Act for manufacturer, and the McNamara-OHara Service Contract Act for services), as supplemented by Department of Labor regulations (29 CFR part 5, Labor Standards Provisions Applicable to Contracts Governing Federally Financed and Assisted Construction). 6. INSTRUCTIONS & INFORMATION. Bid Procedures and Process. This chapter details City procedures for directing the ITB process. The City reserves the right in its sole discretion to reject the Bid of any Vendor that fails to comply with any procedures outlined in this chapter. Registration into City Registration System. If you have not previously completed a one-time registration into the City of Seattle Registration system, we request that you register at this time at:  HYPERLINK "http://www2.seattle.gov/VendorRegistration/" http://www2.seattle.gov/VendorRegistration/ . The Registration System is used by City staff to locate your contract(s) and identify companies for bid lists on future purchases. Bids are not rejected for failure to register, however, if you win a contract and have not registered, you will be required to place yourself, or you will be added into the system. Women and minority owned firms are asked to self-identify. If you need assistance, please call 206-684-0444. Communications. All vendor communications concerning this acquisition shall be directed to the Senior Buyer. The Buyer is: Sara Schutt 206-684-0456 Sara.schutt@seattle.gov Unless authorized by the Buyer, no other City official or City employee is empowered to speak for the City with respect to this acquisition. Any vendor seeking to obtain information, clarification, or interpretations from any other City official or City employee other than the Buyer is advised that such material is used at the Vendors own risk. The City will not be bound by any such information, clarification, or interpretation. Following the bid deadline, Vendors shall continue to direct communications to only the City Buyer. The Buyer will send out information to responding companies as decisions are concluded. Pre-Bid Conference. The City shall conduct an optional Pre-Bid conference at the date and time on page 1, at the City Purchasing Office, 700 5th Avenue, Suite 4112, Seattle. Vendors are not required to attend in order to be eligible to submit a Bid. The purpose of the meeting is to answer questions potential Vendors may have regarding the solicitation document and to discuss and clarify issues. This is an opportunity for Vendors to raise concerns regarding specifications, terms, conditions, and any requirements of this solicitation. Failure to raise concerns over any issues at this opportunity will be a consideration in any protest filed regarding such items that were known as of this pre-bid conference. Questions. Questions are to be submitted to the Buyer no later than the date and time on page 1, in order to allow sufficient time for the City Buyer to consider the question before the bids or proposals are due. The City prefers such questions to be through e-mail directed to the City Buyer e-mail address. Failure to request clarification of any inadequacy, omission, or conflict will not relieve the Vendor of any responsibilities under this Bid or any subsequent contract. It is the responsibility of the Vendor to assure that they received responses to the questions if any are issued. Changes to the ITB/Addenda. A change may be made by the City if, in the sole judgment of the City, the change will not compromise the Citys objectives in this acquisition. A change to this ITB will be made by formal written addendum issued by the Citys Buyer. Addenda issued by the City shall become part of this ITB specification and will be included as part of the final Contract. It is the responsibility of the interested Vendor to assure that they have received Addenda. Receiving Addenda and/or Question and Answers. The City will make efforts to provide courtesy notices, reminders, addendums and similar announcements directly to interested vendors. The City intends to make information available on the City website. The City website for this ITB and related documents is:  HYPERLINK "http://www.seattle.gov/purchasing/pan.htm" http://www.seattle.gov/purchasing/pan.htm Notwithstanding efforts by the City to provide such notice to known vendors, it remains the obligation and responsibility of the Vendor to learn of any addendums, responses, or notices issued by the City. Such efforts by the City to provide notice or to make it available on the website do not relieve the Vendor from the sole obligation for learning of such material. All Bids and Proposals sent to the City shall be considered compliant to all Addendums, with or without specific confirmation from the Bidder/Proposer that the Addendum was received and incorporated. However, the Buyer can reject the Proposal if it doesnt reasonably appear to have incorporated the Addendum. The Buyer could decide that the Proposer did incorporate the Addendum information, or could determine that the Proposer failed to incorporate the Addendum changes and that the changes were material so that the Buyer must reject the Offer, or the Buyer may determine that the Proposer failed to incorporate the Addendum changes but that the changes were not material and therefore the Proposal may continue to be accepted by the Buyer. Bid Response Date and Location. Bids must be received into the City Purchasing Offices no later than the date and time on page 1 or as revised by Addenda. The City requires one original. Bids must be submitted in a hard-copy original. Responses should be in a sealed box or envelope clearly marked and addressed with the Buyer, ITB title and number. If ITBs are not clearly marked, the Vendor has all risks of the ITB being misplaced and not properly delivered. The Buyer is not responsible for identifying bids submitted that are not properly marked. Mark the outside of your mailing envelope to say ITB #POL-ITB490 this is important for proper handling of your bid! The ITB response may be hand-delivered or must otherwise be received by City Purchasing at the location specified by the submittal deadline. Delivery errors will result if you arent very careful to use the proper address given your chosen delivery method. Please do not use binders or plastic folders, unless essential due to the size of your submission. The City prefers simple, stapled paper copies. If a binder is necessary, the City requests binders that are fully 100% recycled stock. Such binders are available from Keeneys Office Supplies at 425-285-0541. This reflects both the City interest to promote environmentally preferable practices for City employees and contractors performing City business, and to avoid heavy and bulky packages that require storage. City prefers submittals on 100% PCF Grays Harbor paper or equivalent, consistent with City policy and to encourage environmentally preferable practices for City business. Such paper is available from Keeneys Office Supplies at 425-285-0541. The submitter has full responsibility to ensure the Bid arrives at City Purchasing within the deadline. A Bid submitted or delivered after the time fixed for receipt of Bids will not be accepted unless waived as immaterial by the City for specific fact-based circumstances. Responses arriving after the deadline may be returned unopened to the Vendor; or the City may accept the package and make a determination as to lateness. ITB responses shall be signed by an official authorized to legally bind the Vendor. Signature on the Vendor Questionnaire serves as signature for the entire Offer and response, whether the individual documents (i.e. Offer Sheet, Equal Benefits Form, etc) have been signed or unsigned. Bid Opening. The Bid shall be publicly opened by the City at the date and time specified, at the City Purchasing office. The City requests Vendors honor the City effort to safeguard pricing or proposal information until an Intention to Award is announced. With this preference stated, the City shall continue to properly fulfill all public disclosure requests for such information, as required by State Law. Should any Vendor request pricing information prior to City award, all Vendors may be informed of such by the City. Bid and Price Specifications. Vendor shall provide Offer on forms provided by the City, indicating unit prices for each item, attaching additional pages if needed. In the case of difference between the unit pricing and the extended price, the City shall use the unit pricing. The City may correct the extended price accordingly. Unless specified otherwise on the Offer Form, Vendor shall quote prices with freight prepaid and allowed. Vendor shall quote prices FOB Destination. All prices are to be in US Dollars. Do Not Mark your Offer Form with Exceptions nor add alternative boilerplate. The City will reject bids that the Buyer finds to be taking material exception to the City specifications and City contract. Therefore, be careful that you do not add information or mark-up forms in a manner that may appear to be a change or exception. Do not take exceptions, do not offer alternatives (unless the City specifically requests), and do not mark the Offer with changes to specifications or the contract. Dont attach your own boilerplate. Even a request to consider an exception or an attachment for our information could result in rejection of your bid. This decision will be made in the sole opinion of the Buyer. Partial and Multiple Awards. Unless stated to the contrary in the Scope of Work, the City reserves the right to name a partial and/or multiple awards, in the best interest of the City. Vendors are to prepare pricing and Offers given the Citys intention to utilize the right to a partial or multiple award, in the best interest of the City. Further, the City may eliminate an individual line item when calculating award, in order to best meet the needs of the City, if a particular line item is not routinely available or is a cost that exceeds the City funds. All or None Bid. If the Vendor is submitting an All or None bid, such a bid must be clearly marked on the Offer Form. The City may calculate bids based on partial awards to achieve the most favorable overall pricing, and an All or None bid may therefore be less favorable than the overall calculation of a partial award from multiple Vendors. Equal Benefits. Vendors must submit an Equal Benefits Declaration with their ITB response. If your company does not comply with Equal Benefits and does not intend to do so, you must still submit the Form with your bid. If you do not submit the EB Declaration, your bid may be rejected unless the Buyer can reasonably determine the bidder intent from other bid documents. Fill out the form properly. It is essential to your standing in the evaluation process, so it is important to understand and complete the Form properly. The Buyer can answer many of your questions. However, the office that handles special Equal Benefit issues for the City is the Contracting Services Division. The general phone number is 206-684-0430. If you have any questions, you may call either the Buyer or the Contracting Services Division to ensure you correctly complete the form properly before you submit your bid. If you are not receiving a response in the time frame you require to submit your bid on time, e-mail the Buyer for direction. There are 6 options on the Form to pick among. They range from full compliance (Options A, B, C), to several alternatives that require authorization by the City (Option D, E), to Non Compliance. Select the option that is true of your company intention if you win award. You will not be allowed to change your answer after you submit the Form, except through the process of clarification initiated by the Buyer. IMPORTANT: Fill out the form out to reflect the commitment you are making if you are to win an award. If you intend to be Equal Benefit compliant should you win an award, answer the form accordingly. Definition of Domestic Partner: The Seattle Municipal Code defines domestic partner for purposes of compliance as follows (see SMC 20.45.010 Definitions): Domestic Partner means any person who is registered with his/her employer as (having) a domestic partner, or, in the absence of such employer-provided registry, is registered as a domestic partner with a governmental body pursuant to state or local law authorizing such registration. Any internal employer registry of domestic partnership must comply with criteria for domestic partnerships specified by rule by the Department. Whether through employer registration or through a public agency registration, the definition of domestic Partner, by City Rule, can not be more restrictive than that provided below: Share the same regular and permanent residence; and Have a close, personal relationship; and Are jointly responsible for "basic living expenses" as defined below; and Are not married to anyone; and Are each eighteen (18) years of age or older; and Are not related by blood closer than would bar marriage in the (State in which the individual resides); and Were mentally competent to consent to contract when the domestic partnership began; and Are each others sole domestic partner and are responsible for each others common welfare. "Basic living expenses" means the cost of basic food, shelter, and any other expenses of a Domestic Partner which are paid at least in part by a program or benefit for which the partner qualified because of the Domestic Partnership. The individuals need not contribute equally or jointly to the cost of these expenses as long as they agree that both are responsible for the cost. If the employer does not have a registration system and does not intend to implement as part of the Equal Benefits compliance, the City of Seattle has a registration system as an option. Information is available at:  HYPERLINK "http://www.seattle.gov/leg/clerk/dpr.htm" http://www.seattle.gov/leg/clerk/dpr.htm If you have multiple offices, you can be compliant by offering Equal Benefits to only office locations where work is performed for the City contract. Fill out the form with consideration of the locations that will be providing services in the contract:  EMBED AcroExch.Document.7  Option D (Substantial Compliance) and Option E (Reasonable Measures) may be checked at time of bid submittal, but require authorization from the Contracting Services Division (206-684-0430). Go on-line  HYPERLINK "http://www.seattle.gov/contracting/equalbenefits.htm" http://www.seattle.gov/contracting/equalbenefits.htm and submit a request for authorization before you submit your bid. If available, attach the authorization with your EB Declaration. If Contracting Services Division staff are not available or not responding in the time frame you require, call the Buyer for assistance. The Form provides the Buyer your declared EB status. However, the City issues the final determination of your EB status for purposes of bid evaluation. If information on your form is conflicting or not clearly supported by the documentation that the City receives, the Buyer may reject your bid or may seek clarification to ensure the City properly classifies your compliance. Equal Benefits makes a significant difference in your standing as a Vendor. Here are the evaluation steps: If one or more otherwise responsive and responsible vendors comply (having properly selected any options from A through E) then: Only EB compliant vendors continue towards evaluation. Any non-compliant vendor would be rejected and not evaluated. These include vendors that select the option of Non Compliance (they do not comply and do not intend to comply) or those that the City finds Non Compliant upon review (such as those that select Option D or E and do not have a waiver from the City to select that option, or where the form is blank, or where the Vendor worksheet proves non-compliance even if they checked a compliance option). The City occasionally receives responses where every Vendor that is otherwise responsive and responsible is non-compliant to EB. If every vendor is non-compliant then: All bids or responses that are otherwise responsive and responsible bids will continue forward for scoring and evaluation. This is used when every vendor either selects Non Compliance (that they do not comply and do not intend to comply) or is found by the City as Non Compliant upon review. The Equal Benefit requirements are established under Seattle Municipal Code 20.45. Compliance to the Equal Benefits statements made by the Vendor is required through the duration of the Contract. If the Vendor indicates that the Vendor provides Equal Benefits, and then discontinues during the term of the contract, this can cause contract termination and/or Vendor debarment from future City contracts. Equal Benefits may be audited at any time prior to contract award or during the contract. See the City website for further information:  HYPERLINK "http://www.cityofseattle.net/contract/equalbenefits/default.htm" http://www.cityofseattle.net/contract/equalbenefits/default.htm Affirmative Efforts for Women and Minority Subcontracting. Under Seattle Municipal Code 20.42.010, the City finds that minority and women businesses are significantly under-represented and have been underutilized on City Contracts. Additionally, the City does not want to enter into agreements with businesses that discriminate in employment or service provision. The City intends to provide the maximum practicable opportunity for increased participation by minority and women owned businesses, given that such businesses are underrepresented, to ensure that City contracting practices do not support discrimination in employment and services when the City procures public works, goods, and services from the private sector. The City shall not enter into Contracts with Vendors that do not agree to use Affirmative Efforts as required under SMC Chapter 20.42 or violate any provisions of that chapter, or those requirements given below. As part of the ITB response, Vendors shall submit the requested Vendor Questionnaire (see the Offer Submittal Section at the back of this ITB). The Vendor Questionnaire asks whether there is any new employment or subcontracting that will result from contract award. If the Vendor requires no new employment or subcontracting, the Vendor shall indicate NO and proceed forward. If yes, the Vendor shall submit the requested Outreach Plan. The City shall review the response to ensure it is responsible and has shown a successful and deliberate effort to achieve the goals established by the City ordinance. By submitting a bid, the Vendor agrees as a contract condition to take affirmative efforts to pursue the Outreach Plan submitted by the Vendor. At the request of the City, Vendors must furnish evidence of the Vendor's compliance, including documentation of their efforts before and during the contract to: 1) employ women and minority group members; 2) subcontract with Women and Minority Businesses on City Contracts; and 3) compliance with non-discrimination in the provision of goods and services. Prompt Payment Discount. On the Offer form or submittal, the Vendor may state a prompt payment discount term, if the Vendor offers one to the City. A prompt payment discount term of ten or more days will be considered for bid tabulation. Seattle Business Tax Revenue Consideration. SMC 20.60.106 (H) authorizes that in determining the lowest and best Vendor, the City shall consider the tax revenues derived by the City from its business and occupation or utility taxes and its sales and use taxes from the proposed purchase. Businesses located and licensed within the Seattle City limits are eligible for Seattle tax consideration for purposes of calculation of low bid. This shall be equivalent to a reduction of the cost for purposes of bid evaluation only, of .030. Taxes. The City is exempt from Federal Excise Tax (Certificate of Registry #9173 0099K exempts the City). Washington state and local sales tax will be an added line item although taxes are not used in bid tabulation for purposes of award. Interlocal Purchasing Agreements. This is for information only and consent of the Vendor, and will not be used to determine award. RCW 39.34 allows cooperative purchasing between public agencies, non profits and other political subdivisions. Public agencies that file an Intergovernmental Cooperative Purchasing Agreement with the City of Seattle may purchase from Contracts established by the City. The seller agrees to sell additional items at the bid prices, terms and conditions, to other eligible governmental agencies that have such agreements with the City. The City of Seattle accepts no responsibility for the payment of the purchase price by other governmental agencies. Should the Vendor require additional pricing for such purchases, the Vendor is to name such additional pricing upon Offer to the City. Insurance Requirements. Insurance requirements in the attached Terms and Conditions shall apply, unless modified by further materials within this solicitation. If formal proof of insurance is required to be submitted to the City before execution of the Contract, the City will remind the winning Vendor in the Intent to Award letter. The apparent successful Vendor must promptly provide such proof of insurance to the City in reply to the Intent to Award Letter. Contracts will not be executed until all required proof of insurance has been received and approved by the City. Vendors are encouraged to immediately contact their Broker to begin preparation of the required insurance documents, in the event that the Vendor is selected as a finalist. Vendors may elect to provide the requested insurance documents within their Bid. Contract Terms and Conditions. Vendors are to carefully review all specifications, requirements, Terms and Conditions (see Attachment #1), and insurance requirements. Submittal of a response is agreement to all Terms and Conditions. All specifications, requirements, terms and conditions are mandatory and all submittals should anticipate full compliance with no exceptions to these terms and conditions. Incorporation of ITB and Bid in Contract. This ITB and the Vendors response, including all promises, warranties, commitments, and representations made in the successful Bid, shall be binding and incorporated by reference in the Citys contract with the Vendor. Effective Dates of Offer. Offered prices in Bid must remain valid until City completes award. Should any Vendor object to this condition, the Vendor must provide objection through a question and/or complaint to the Buyer prior to the bid closing date. Proprietary Material. The State of Washingtons Public Records Act (Release/Disclosure of Public Records) Under Washington State Law (reference RCW Chapter 42.56, the Public Records Act) all materials received or created by the City of Seattle are considered public records. These records include but are not limited to bid or proposal submittals, agreement documents, contract work product, or other bid material. The State of Washingtons Public Records Act requires that public records must be promptly disclosed by the City upon request unless that RCW or another Washington State statute specifically exempts records from disclosure. Exemptions are narrow and explicit and are listed in Washington State Law (Reference RCW 42.56 and RCW 19.108). Bidders/proposers must be familiar with the Washington State Public Records Act and the limits of record disclosure exemptions. For more information, visit the Washington State Legislatures website at HYPERLINK "http://www1.leg.wa.gov/LawsAndAgencyRules"http://www1.leg.wa.gov/LawsAndAgencyRules). If you have any questions about disclosure of the records you submit with bids or proposals please contact City Purchasing at (206) 684-0444. Marking Your Records Exempt from Disclosure (Protected, Confidential, or Proprietary) As mentioned above, all City of Seattle offices (the City) are required to promptly make public records available upon request. However, under Washington State Law some records or portions of records are considered legally exempt from disclosure and can be withheld. A list and description of records identified as exempt by the Public Records Act can be found in RCW 42.56 and RCW 19.108. If you believe any of the records you are submitting to the City as part of your bid/proposal or contract work products, are exempt from disclosure you can request that they not be released before you receive notification. To do so you must complete the City Non-Disclosure Request Form (the Form) provided by City Purchasing (see attached) and very clearly and specifically identify each record and the exemption(s) that may apply. (If you are awarded a City contract, the same exemption designation will carry forward to the contract records.) The City will not withhold materials from disclosure simply because you mark them with a document header or footer, page stamp, or a generic statement that a document is non-disclosable, exempt, confidential, proprietary, or protected. Do not identify an entire page as exempt unless each sentence is within the exemption scope; instead, identify paragraphs or sentences that meet the specific exemption criteria you cite on the Form. Only the specific records or portions of records properly listed on the Form will be protected and withheld for notice. All other records will be considered fully disclosable upon request. If the City receives a public disclosure request for any records you have properly and specifically listed on the Form, the City will notify you in writing of the request and will postpone disclosure. While it is not a legal obligation, the City, as a courtesy, will allow you up to ten business days to file a court injunction to prevent the City from releasing the records (reference RCW 42.56.540). If you fail to obtain a Court order within the ten days, the City may release the documents. The City will not assert an exemption from disclosure on your behalf. If you believe a record(s) is exempt from disclosure you are obligated to clearly identify it as such on the Form and submit it with your solicitation. Should a public record request be submitted to City Purchasing for that (those) record(s) you can then seek an injunction under RCW 42.56 to prevent release. By submitting a bid document, the bidder acknowledges this obligation; the proposer also acknowledges that the City will have no obligation or liability to the proposer if the records are disclosed. Requesting Disclosure of Public Records The City asks bidders/proposers and their companies to refrain from requesting public disclosure of proposal records until an intention to award is announced. This measure is intended to shelter the solicitation process, particularly during the evaluation and selection process or in the event of a cancellation or resolicitation. With this preference stated, the City will continue to be responsive to all requests for disclosure of public records as required by State Law. Cost of Preparing Bids. The City will not be liable for any costs incurred by the Vendor in the preparation and presentation of Bids submitted in response to this ITB including, but not limited to, costs incurred in connection with the Vendors participation in demonstrations and the pre-Bid conference. Vendor Responsibility to Examine Documents. It is the Vendor responsibility to examine all specifications and conditions thoroughly, and comply fully with specifications and all attached terms and conditions. Vendors must comply with all Federal, State, and City laws, ordinances and rules, and meet any and all registration requirements where required for Vendors as set forth in the Washington Revised Statutes. Vendor Responsibility to Provide Full Response. It is the Vendors responsibility to provide a full and complete written response and Offer Form that does not require interpretation or clarification by the Buyer. The Vendor is to provide all requested materials, forms and information. The Vendor is responsible to ensure the Offer properly and accurately reflects the Vendor specifications and offering. The City does not accept materials to supplement the bid after the bid deadline; however this does not limit the right of the City to consider additional materials that are obtained by the City such as references or past experience, even if such materials were not specifically submitted by the Vendor, or to seek clarifications from the Vendor as needed by the City. Do Not Attach Additional Materials with your Bid Do not insert material sheets, extra product options, comments on boilerplate, supplemental or suggested contract terms, or other similar materials unless such materials are specifically requested by the City. Such additional materials can compromise the clarity of your bid and result in rejection of your offer. If the materials conflict with your Offer, the City will not seek to clarify or determine which has priority; the City will instead reject your bid. Changes or Corrections in Bids. Prior to the bid submittal closing date and time established for this ITB, a Vendor may make changes to its bid provided the change is initialed and dated by the Vendor. No change to a bid shall be made after the bid closing date and time. Note that you cannot change, mark-up or cross-out any condition, format, provision or term that appears on the Citys published Offer Form. If you need to change any of your own prices or answers that you write on the Offer Form must be made in pen, initialed, and be clear in intent. Do not use white-out. Errors in Bids. Vendors are responsible for errors and omissions in their Bids. No such error or omission shall diminish the Vendors obligations to the City. Withdrawal of Bid. A submittal may be withdrawn by written request of the submitter, prior to bid closing. After the closing date and time, the submittal may be withdrawn only with permission by the City. Rejection of Bids and Rights of Award. The City reserves the right to reject any or all Bids at any time with no penalty. The City also has the right to waive immaterial defects and minor irregularities in any submitted Bid. Bid Disposition. All material submitted in response to this ITB shall become the property of the City upon delivery to the Buyer. Ethics Code. The Seattle Ethics Code was recently revised. New requirements become effective June 22, 2009 for City employees and elected officials. Beginning October 22, 2009, the Code covers certain vendors, contractors and consultants. Please familiarize yourself with the new code: HYPERLINK "http://www.seattle.gov/ethics/etpub/et_home.htm"http://www.seattle.gov/ethics/etpub/et_home.htm. Attached is a pamphlet for Vendors, Customers and Clients. Specific question should be addressed to the staff of the Seattle Ethics and Elections Commission at 206-684-8500 or via email: (Executive Director, Wayne Barnett, 206-684-8577, HYPERLINK "mailto:wayne.barnett@seattle.gov"wayne.barnett@seattle.gov or staff members Kate Flack, HYPERLINK "mailto:kate.flack@seattle.gov"kate.flack@seattle.gov and Mardie Holden, mardie.holden@seattle.gov).  EMBED AcroExch.Document.7  No Gifts and Gratuities. Vendors shall not directly or indirectly offer anything of value (such as retainers, loans, entertainment, favors, gifts, tickets, trips, favors, bonuses, donations, special discounts, work, or meals) to any City employee, volunteer or official, if it is intended or may appear to a reasonable person to be intended to obtain or give special consideration to the Vendor. An example is giving a City employee sporting event tickets to a City employee that was on the evaluation team of a bid you plan to submit. The definition of what a benefit would be is very broad and could include not only awarding a contract but also the administration of the contract or the evaluation of contract performance. The rule works both ways, as it also prohibits City employees from soliciting items of value from vendors. Promotional items worth less than $25 may be distributed by the vendor to City employees if the Vendor uses the items as routine and standard promotions for the business. Involvement of Current and Former City Employees If a Vendor has any current or former City employees, official or volunteer, working or assisting on solicitation of City business or on completion of an awarded contract, you must provide written notice to City Purchasing of the current or former City official, employee or volunteers name. The Vendor Questionnaire within your bid documents prompts you to answer that question. You must continue to update that information to City Purchasing during the full course of the contract. The Vendor is to be aware and familiar with the Ethics Code, and educate vendor workers accordingly. Contract Workers with more than 1,000 Hours The Ethics Code has been amended to apply to vendor company workers that perform more than 1,000 cumulative hours on any City contract during any 12-month period. Any such vendor company employee covered by the Ethics Code must abide by the City Ethics Code. The Vendor is to be aware and familiar with the Ethics Code, and educate vendor workers accordingly. No Conflict of Interest. Vendor (including officer, director, trustee, partner or employee) must not have a business interest or a close family or domestic relationship with any City official, officer or employee who was, is, or will be involved in selection, negotiation, drafting, signing, administration or evaluating Vendor performance. The City shall make sole determination as to compliance. Signature Certification. The Vendor Questionnaire provides signature authority and certification for your entire submittal. This incorporates under signature all materials submitted with your proposal or bid response. Failure to sign the Vendor Questionnaire is therefore material and essential. Therefore all other documents, whether signed or unsigned, are considered to be certified and valid. OFFER SHEET AND MANDATORY SUBMITTALS Note: If you have not completed a one-time registration into the City Registration system, we request that you register at this time at:  HYPERLINK "http://www2.seattle.gov/VendorRegistration/" http://www2.seattle.gov/VendorRegistration/. It is a Directory for City staff to locate contract and non-contract holders to solicit for current and future bid needs. Bids are not rejected for failure to register, however, if you are awarded a contract and have not yet registered, your submittal is consent to placement into the system. Women and minority owned firms are asked to self-identify. If you need assistance, please call 206-684-0444. Legal Name. Many companies use a Doing Business As name or a nickname in their daily business. However, the City requires the legal name of your company, as it is legally registered. When preparing all forms below, be sure to use the proper company legal name. Your companys legal name can be verified through the State Corporation Commission in the state in which you were established, which is often located within the Secretary of States Office for each state at  HYPERLINK "http://www.coordinatedlegal.com/SecretaryOfState.html" http://www.coordinatedlegal.com/SecretaryOfState.html Submit Bid with the following format and attachments. Attach each form within your bid. (Note that Addendum, if any, could change the forms provided below. The instructions have specified how the Buyer will consider a failure to incorporate changes made by Addendum): Vendor Questionnaire: This is a mandatory submittal. Submit the following Vendor Questionnaire. Questionnaire must be signed. This includes a statement of those items you wish to hold for non-disclosure.  EMBED Word.Document.8 \s  Offer: This is a mandatory submittal. Submit the attached Offer form. The City will reject bids that do not enclose the attached Offer Sheet. Do not insert material sheets, extra product options, comments on boilerplate, supplemental or suggested contract terms, or other similar materials unless such materials are specifically requested by the City. Such additional materials can compromise the clarity of your bid and result in rejection of your offer.  EMBED Word.Document.8 \s  Equal Benefits Declaration required information: If you submitted an EB Declaration on previous bids, that does NOT waive your requirement to do so again with this bid. If you have multiple office locations, you can answer in relation to only those offices that would perform a business function for the proposed contract (See previous Instructions in Section 6.0 of this solicitation). Fill out form to reflect your commitment if you win an award. If you intend to be Equal Benefit compliant should you win an award, answer the form accordingly.  EMBED Word.Document.8 \s  Submittal Checklist This checklist is for your convenience only. It does not need to be submitted with your bid. This checklist summarizes each form that is required to complete and submit your bid package to the City. Vendor QuestionnaireMandatoryBid Offer FormMandatoryEqual Benefits FormMandatory 8. EVALUATION PROCESS. The City shall select the lowest responsive and responsible Vendor(s), and may consider multiple awards or partial awards to achieve the best overall price to the City. Responsiveness and Responsibility: Responsiveness and Responsibility: City Purchasing shall review submittals to determine basic responsiveness (timely submittal, all required forms submitted, etc), responsibility (minimum qualifications, equal benefit determinations, etc), and technical minimum requirements if any (delivery date, required specifications etc). An initial review will be made after opening, however additional and more detailed reviews may also be made during evaluation and prior to contract award. The review may be made of all Vendors or only as needed to determine the lowest responsive and responsible Vendor for purposes of award. Specifications: Before tabulating pricing, the City will evaluate Vendor compliance with specifications and bid requirements, and determinations of or equal alternates. If the Bidder attaches manufacturing line cards or specification sheets as supporting documentation to prove compliance to technical specifications, the Buyer may rely upon those to determine if your product complies. Likewise, the Buyer may obtain and rely upon a manufacturer line card if the Buyer needs verification that the OEM product is compliant. In the event a manufacturers material differs from the Bidders written response, it is the Bidder responsibility to clearly explain in your original bid materials why the manufacturer specification sheet would be different when you submit your original Bid, or the Buyer may rely upon the manufacturer specification materials to make the determination. Discounts: Any discounts for Seattle Business address and/or for prompt payment discounts, shall be reviewed for acceptance and shall be calculated into the Vendors response for purposes of evaluation. Pricing: Items on price sheets shall then be calculated for purposes of award. Item pricing will be multiplied by the number of units required for an item total. Item totals will be totaled for all items for a tabulated total. In the event of an error in math, unit pricing will be considered the correct price and will be used. If any cost item is missing from a bidder Offer Form, the City reserves the right to reject that Bid or to calculate and compare bids without that cost item considered. For businesses within the Seattle City limits, the scoring of cost responses s for purposes of evaluation only, the City will calculate and reduce the pricing submitted, by applying any prompt payment discounts and/or any Seattle business tax revenues (.030) for purposes of cost evaluation only. Substantially Equivalent Scores: In the event that two or more Vendors receive the same total score, the contract will be awarded to that Vendor who, in the opinion of the City, best meets the City needs. A substantially equivalent score includes the top two bidders that are within 2% or closer of each other. 9. AWARD AND CONTRACT EXECUTION INSTRUCTIONS The City Buyer intends to provide written notice of the intention to award in a timely manner and to all Vendors responding to the Solicitation. Please note, however, that there are time limits on protests to bid results, and Vendors have final responsibility to learn of results in sufficient time for such protests to be filed in a timely manner. Protests and Complaints. The City has rules to govern the rights and obligations of interested parties that desire to submit a complaint or protest to this ITB process. Please see the City website at  HYPERLINK "http://www.seattle.gov/purchasing/pan.htm" http://www.seattle.gov/purchasing/pan.htm for these rules. Interested parties have the obligation to be aware of and understand these rules, and to seek clarification as necessary from the City. Instructions to the Apparently Successful Vendor(s). The Apparently Successful Vendor(s) will receive an Intention to Award Letter from the Buyer after award decisions are made by the City. The Letter will include instructions for final submittals that are due prior to execution of the contract or Purchase Order. The Vendor will be expected to provide all essential documents within ten (10) business days. This includes attaining a Seattle Business License and payment of all associated taxes due and providing proper proof of insurance. If the selected Vendor fails to complete all the final submittals within the allotted ten (10) days, the City may elect to cancel the intended award and award to the next ranked Vendor, or cancel or reissue this solicitation. Cancellation of an award for failure to execute the Contract in the timeframes above may result in Bidder disqualification for future solicitations for this same or similar product/service. Final Submittals Prior to Award. The Vendor(s) should anticipate that the Letter will require at least the following. Vendors are encouraged to prepare these documents as soon as possible, to eliminate risks of late compliance. Ensure Seattle Business License is current and all taxes due have been paid. Ensure the company has a current State of Washington Business License. Supply Evidence of Insurance to the City Insurance Broker if applicable Special Licenses (if any) Proof of certified dealer status (if applicable) Intent to Pay Prevailing Wage Online Registration (if applicable) for Prime and all Subcontractors Contract Bond (if applicable) Supply a Taxpayer Identification Number and W-9 Form Taxpayer Identification Number and W-9. Unless the apparently successful Vendor has already submitted a fully executed Taxpayer Identification Number and Certification Request Form (W-9) to the City, the apparently successful Vendor must execute and submit this form prior to the contract execution date.  EMBED AcroExch.Document.7 Attachments For convenience, the following documents have been embedded in Icon form within this document. To open, simply double click on Icon. 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Page Number>(@> Line NumberCJOJQJkH4@"4 Header  !lO2l Code Text? h$ @ x%d'dOQLO1BL Code Indent hh^h`VOARV point level 1" $ @ 8^8`tObt point level 2@ x%d'dOQ^`POarP point level 3 p^p`TB@T Body Text(x%d'dOQ~C@~ Body Text Indent:$0%d'dOQ^`0a$ B*phxR@x Body Text Indent 2:$0%d'dOQ^`0a$JP@J Body Text 2$dh%d'da$.X@. Emphasis6]*W@* Strong5\rS@r Body Text Indent 340%d'dOQ^`0H@H o^ Balloon TextCJOJQJ^JaJ.!z +z #z:(pq+,DE9: E F Q / 0 ; s t ()*+45^de """"""""""""""""""" ""b0""b0""b0"""""""{ """""{ ""0D""""""""""""""""""Y"v:"v:"v:"v:y"pq+,DE9: E F Q / 0 ; s t ()*+45^de 000000000000000000 0@0 0@0 0@0 0@0@0@0@0@0@0@0@0@0@0@0@0@0@0@0@0@00@0@0@0@0@0@0@0@0@0000000000000000000000 &0@0@0@0000000000@0000)*+^de0000Z00\HX00X00@0@0X00/X0X0000 000000000T *5BBBE,:+*15<>E!!8@0(  B S  ?0#L0#D#x&x&d#x&ox&x&x&~~ ] ] G G ' ' d d N N 8*urn:schemas-microsoft-com:office:smarttagsCity9*urn:schemas-microsoft-com:office:smarttagsplace $ ,,jj ,,jj  ,,jj ,EcؚBku"h hh^h`OJQJo(h 88^8`OJQJo(oh ^`OJQJo(h   ^ `OJQJo(h   ^ `OJQJo(oh xx^x`OJQJo(h HH^H`OJQJo(h ^`OJQJo(oh ^`OJQJo(h hh^h`OJQJo(h 88^8`OJQJo(oh ^`OJQJo(h   ^ `OJQJo(h   ^ `OJQJo(oh xx^x`OJQJo(h HH^H`OJQJo(h ^`OJQJo(oh ^`OJQJo(,Eckuf4Ao^m$^j@ `PP@UnknownCity of SeattleGz Times New Roman5Symbol3& z ArialM" Univers (W1)Arial5& zaTahoma?5 z Courier New;Wingdings"hFF % %Yxx4d3QHP(?A2I:\WINWORD\TEMPLATE\Reso-11.dot RESOLUTION resolution, legislation, cos Kirsten EvansCity of Seattle  %` bjbj A.̟̟C z VVV8 4n%"R%T%T%T%T%T%T%$'h*x% x% %6  R%R%:$, $ 0EVN$ %<%<%$ + +$ + $0vQTDx%x%%nnn Dnnn 4T "v   RESOLUTION #30487 Adopted A RESOLUTION relating to persistent, bioaccumulative, toxic chemicals (PBTs), stating the City of Seattles intent to reduce its use of PBTs, and setting forth a work program. WHEREAS, a group of pollutants known as Persistent Bioaccumulative Toxic chemicals (PBTs) are toxic, persist in the environment and build up in the food chain, and can pose risks to public health and the environment; and WHEREAS, the Washington State Department of Ecology is developing a list of priority PBTs that includes chemicals that Ecology believes require greater attention because of their persistence, bioaccumulation and toxicity characteristics; and WHEREAS, phasing out the use, production and release of PBTs is important to protecting environmental and public health because once these chemicals are produced, it is difficult and costly to manage, destroy or degrade them; and WHEREAS, respected expert associations and agencies including the American Public Health Association, the United Nations Environment Program, the Chicago Medical Society and the International Joint Commission of the U.S. and Canadian governments, have agreed upon the benefits of reducing certain PBT pollution in the environment; and WHEREAS, the Washington State Department of Ecology is pursuing a plan to reduce and eliminate PBTs in the state, including mercury, dioxin and PCBs; and WHEREAS, the City has, in recent years, established a strong policy framework to guide the City's actions and investments toward environmental stewardship and sustainability, including: Ordinance 120121, which created the Office of Sustainability and Environment (OSE), which established OSE's role in integrating sustainability and environmental values into all City plans, policies, and programs, and directed OSE to present its work plan to the City Council; and The 2002 Earth Day Resolution that reaffirmed the Citys commitment to continuous improvement in environmental management by the City, as a means to reduce the potential human health and environmental risks associated with City operations; and Resolution 29949 that adopted new approaches and policies for purchasing processes directs the City to balance competing goals including social, economic, and environmental values; and The City's Proclamation on Puget Sound orca whales that identifies the reduction and elimination of the use of toxic substances- by governments, corporations and families- as a critical necessity for protection of the species; and WHEREAS, potential adverse environmental and health effects from PBTs may be reduced through purchasing decisions that reduce or eliminate products that result in the creation or release of PBTs; and alternative, less toxic options exist for many products, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEATTLE, THE MAYOR CONCURRING, THAT: Section 1. The City of Seattle considers persistent pollution prevention a high priority for action to reduce risk to public and environmental health, and intends by this resolution to encourage the reduction of pollution from PBTs. Section 2. The City of Seattle will consider the presence of PBTs and the potential for their release in making purchasing decisions by: a) Developing and applying criteria that differentiate products containing PBTs and those that result in the release of PBTs during production or disposal from those that do not; and b) Developing an implementation plan with reduction targets by October 2002 for considering these criteria along with other environmental, social, and economic factors when purchasing products in city departments, offices and agencies in order to reduce pollution from PBTs. Items to be considered in the development of the implementation plan will be determined by identifying and analyzing City uses of products containing chemicals identified on the Department of Ecology PBT priority list or products that result in the generation of such PBTs during their manufacture, including but not limited to, paper, penta-treated wood, mercury switches in fleet vehicles, and PVC building materials and office supplies. Implementation plan actions will be prioritized based on reduction opportunity potential, technical feasibility, economic feasibility, and protection of human health and the environment. As a general rule, the use of an alternative product should be considered economically feasible if its cost, including cost of application, is within 110% of the full costs of the product of concern. In assessing economic feasibility, long-term public health and environmental implications should be considered, as well as the opportunity to stimulate the development of alternatives. By encouraging the development of new products, the Citys purchasing policies may help encourage market transformation and drive costs down below the 110% threshold. Adopted by the City Council the _____ day of _______________, , and signed by me in open session in authentication of its adoption this _____ day of _______________, ________________________________________ President of the City Council THE MAYOR CONCURRING: ________________________________________ Mayor Filed by me this _____ day of _______________,. ________________________________________ City Clerk (Seal)     MF/KE PBT_reso_v5 7/1/02 V 6 PAGE  PAGE 3  ?'+  h^0JmHnHu hf40Jjhf40JU hf4CJh hf4CJhjjhjU hf4@ hf40J5hf4 ho^5CJ hf45CJ$ p q +,$a$$0%d'dOQ^`0a$$%d'dOQa$$ %d'dOQa$,DE9:+Z$ & F%d'dEƀFOQa$$0%d'dOQ^`0a$Z$ & F%d'dEƀFOQa$:+Z$ & F%d'dEƀFOQa$$0%d'dOQ^`0a$Z$ & F%d'dEƀFOQa$EFQ/0;st()*+$%d'dOQa$$dh%d'dOQa$ $0dh%d'dOQ^`0a$$0%d'dOQ^`0a$+45^de$d%d'dOQa$$ @dh%d'dOQa$$dh%d'dOQa$ $d%d'dOQa$&`#$?0PPP&P/ =!p"#$T%h SummaryInformation(DocumentSummaryInformation8_1318860735=eDEST|i+m|i+mOle Oh+'0  $0 P \ h t RESOLUTION Kirsten Evans resolution, legislation, cos Reso-11.dotCity of Seattle2Microsoft Office Word@F#@X!@D@E՜.+,D՜.+,D hp  City of Seattle% '  RESOLUTION Title(dlt_ReviewCycleID_ReviewingToolsShownOncet^CompObj]ObjInfoCONTENTSp_1310208368$!eDEST|i+m|i+m eDESTAcrobat DocumentAcroExch.Document.79q@ eDESTAcrobat DocumentAcroExch.Document.79q@  F'Microsoft Office Word 97-2003 Do      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijpqrstuvwxyz{|}~%PDF-1.4 % 73 0 obj <> endobj xref 73 74 0000000016 00000 n 0000002258 00000 n 0000002549 00000 n 0000003411 00000 n 0000003436 00000 n 0000003480 00000 n 0000003524 00000 n 0000003568 00000 n 0000003603 00000 n 0000011763 00000 n 0000022756 00000 n 0000032644 00000 n 0000033146 00000 n 0000042044 00000 n 0000042515 00000 n 0000052737 00000 n 0000061164 00000 n 0000067844 00000 n 0000073601 00000 n 0000076271 00000 n 0000076569 00000 n 0000076979 00000 n 0000077285 00000 n 0000077700 00000 n 0000077997 00000 n 0000078407 00000 n 0000078629 00000 n 0000078857 00000 n 0000078935 00000 n 0000078989 00000 n 0000079034 00000 n 0000079219 00000 n 0000079358 00000 n 0000079633 00000 n 0000079812 00000 n 0000079858 00000 n 0000080083 00000 n 0000080221 00000 n 0000080493 00000 n 0000080620 00000 n 0000080666 00000 n 0000080888 00000 n 0000081027 00000 n 0000081305 00000 n 0000081362 00000 n 0000081407 00000 n 0000081611 00000 n 0000081749 00000 n 0000082019 00000 n 0000082157 00000 n 0000082430 00000 n 0000082568 00000 n 0000082853 00000 n 0000082992 00000 n 0000083267 00000 n 0000083405 00000 n 0000083682 00000 n 0000083957 00000 n 0000084003 00000 n 0000084320 00000 n 0000084459 00000 n 0000084732 00000 n 0000084871 00000 n 0000085150 00000 n 0000085289 00000 n 0000085568 00000 n 0000085707 00000 n 0000085978 00000 n 0000086157 00000 n 0000086203 00000 n 0000086428 00000 n 0000086567 00000 n 0000002089 00000 n 0000001776 00000 n trailer <]>> startxref 0 %%EOF 146 0 obj <>stream xb``pc`ɀ $ |"@5||ucU_K HpddHp8ʬ `0!A; C"/L 8`<" ;` 2}C 'O?@v*#c+ɫ1BH3AXk8BD M. endstream endobj 145 0 obj <>/Size 73/Type/XRef>>stream xbbba`b`` c endstream endobj 74 0 obj <>/Outlines 1 0 R/Metadata 8 0 R/PieceInfo<>>>/Pages 7 0 R/PageLayout/SinglePage/StructTreeRoot 10 0 R/Type/Catalog/LastModified(D:20071210113445)/PageLabels 5 0 R>> endobj 75 0 obj <>]/D[<>]/R(1:1)/X[<>]>>/BBox[842.0 0.0 0.0 595.22]>>]/MediaBox[0.0 0.0 595.276 841.89]/Resources<>/ColorSpace<>/Font<>/ProcSet[/PDF/Text/ImageC/ImageI]/ExtGState<>/Pattern<>>>/Type/Page>> endobj 76 0 obj /Pattern endobj 77 0 obj [/Indexed 80 0 R 82 92 0 R] endobj 78 0 obj [/Indexed 80 0 R 86 94 0 R] endobj 79 0 obj [/Indexed 80 0 R 82 96 0 R] endobj 80 0 obj [/ICCBased 91 0 R] endobj 81 0 obj <>stream HWI^Gxk$ukm@B L@Is^7N9ղz5S^}o_?j[C"K %W}_~}wT]t\ Gޅ/ᄎO<:^9H7 GzWj9u?>_ǟ/5,zֽ@N9RT+!aJEDBƒ9W œw¯ȕv2rʌ\4\U_js1N{^EE%lF@]⁲N|?p H+18zaM5Ct8:Y];^խ'֎Z:M6ݥ:N"+6%zh,.Ῠv_H1*{a +K?B qwbCQ7rXb5*F_?k;^8\9v{"`РL??װ#r๔q1ey6J; In xF_DqGL3}uYÓf$5\ s.mMʕ0^ʵ_$f·#G\07n5Xդfcܱ.ET|>]Cܩ XԄZ0]`x])ū A(zd[?rUL݋HOXyӥ߰'K*R%*GK*ZH~Nu +] T/uޣ?אW zt%oU3%Ck拏(][qk|i2tGoDcUՇv#5v,mpfjNCeL%ʩž qӆխk~DiU~I) K~,<92|qd T' &xJ⁒aq(M g~0`N6L~UYo ,H'8t4 K6́bO0(H(M6LIdÈC&@0j~~d &"=zѻ 1Hw2>&;/g3d ^\B1rO.&ıp5gqprkv;\ ]F` 6 s6a adca$AyR4UwAM{dza"fĵCGbE;ґ`{$D2yqae(qSjb=IwAr"0D 9T^cZ,u\DUJKkzF61G d#sP\iHA ')Xn(1]rf&?N2P%QE"\cvr@Ʌ" BTs?iN<U]y>S֐g#%IePpP n@rraFpU`^~$A;å_5=N%|x%a(V e 7}ڔ)҅ Wdw(StJCOU% LFTeQ V(n@Z'`5پэ&׬h֞t*S{E$J$a>XԼI&8D-U'hs ,0{nxi-k5P;m|\Iӄykm86wH λ7)Qx ugD$Cڠ_H k]^Q ̨-K&,Z\UZT (fUFKH$ 0s-5)xɚ(bKvWxlhZ5-L$";O\մe.HWUę5U+5C ( Փl9]nb):o~5X}B ,=@S4y:4Tjycܚ1TmIdb@;ֆ[yv rw9 ɇ!aN/j ݶ5: dndd+O.]%m5nuMɑj7"w?> H{U5Xn=t-jn_M o6nf w> ־赘J0=e(3C(v; CL>uet1.1[>S8-Uk}0r;m>wґ"3.䭩ٌCQ^b|eU±>6jgU]i_uzڹ1sN@!ms{qK{Om\y=QG|$L`9,,OPi"F%,'", 3ۘ I*y5QوCm!V6TYIf.("Kcqkg8qUP1k(Řz m4JDL竑C *rIprEui(ekvW?kwcLˡn8\08Ji$m%3f? 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FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       SIGNATURE AND CERTIFICATION OF INFORMATION The undersigned certifies that the information and data contained herein is correct and complete. Signature of Authorized RepresentativePrinted Name of Authorized Representative FORMTEXT      Title FORMTEXT      Date Examples of subcontracting efforts: The City encourages the utilization of WMBEs in all City contracts. The City encourages the following practices to open competitive opportunities for WMBEs: Attending a preBid or presolicitation conference, if scheduled by the Owner, to provide Project information and to inform WMBEs of contracting and subcontracting opportunities. Placing all qualified WMBEs attempting to do business in The City of Seattle on solicitation lists, and providing Written Notice of subcontracting opportunities to WMBEs capable of performing the Work, including without limitation all businesses on any list provided by The City of Seattle, in sufficient time to allow such businesses to respond to the written solicitations. Breaking down total requirements into smaller tasks or quantities, where economically feasible, in order to permit maximum participation by small businesses including WMBEs. Establishing delivery schedules, where the requirements of this Project permit, that encourage participation by WMBEs. Providing WMBEs that express interest with adequate and timely information about plans, specifications, and requirements of this Project. Utilizing the services of available minority community organizations, minority contractor groups, local minority assistance offices, The City of Seattle, and other organizations that provide assistance in the recruitment and placement of WMBEs.     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L3U MZ$o;}qm\D;Hf|=N;;# x>9tXm#:mŬTtSIENDB`SummaryInformation(/1DocumentSummaryInformation8WordDocument)34&SummaryInformation(4Oh+'0   8D d p |  PRE-AWARD INFORMATION STATEMENTMicrosoft Corporation Normal.dotCity of Seattle2Microsoft Office Word@F#@Ÿ@ϋ@ϋD՜.+,0 hp  City of Seattle' '  PRE-AWARD INFORMATION STATEMENT Title      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijknpqrstuvyz{|}~ vbjbj 4&>9||8 ,.(, -------0(3d-A-^."""d-"-""VO*@+ 5_M* -t.0.*x33+3+"vT"D0"""-- """.3"""""""""| : INSTRUCTIONS: This is a mandatory response. Submit this form with your bid or proposal. Provide requested information to the extent information is available, then sign and date. If response is incomplete or Seattle requires further description, the Buyer may request that Vendor provide additional information within a mandatory due date as a condition of responsibility, or may determine the missing information is immaterial to award. Vendor InformationVendors Legal Name  FORMTEXT       Doing Business Name (dba) if applicable FORMTEXT      Mailing Address  FORMTEXT      Contact Person and Title  FORMTEXT      Contact Person s Phone Number FORMTEXT      Contact Person s Fax Number FORMTEXT      Contact Person s E-Mail Address FORMTEXT      Dun & Bradstreet number (if available) FORMTEXT       Vendor Registration with City of SeattleDid your firm register on to the City s Vendor Contractor Registration System at  HYPERLINK "http://www.seattle.gov/purchasing/" www.seattle.gov/purchasing/? For assistance, call 206-684-0444.Yes  FORMCHECKBOX  No FORMCHECKBOX  Most companies must hold a Seattle Business License (if you have a facility/office in Seattle, conduct sales visits to Seattle, deliver products in your own trucks, or perform on-site consulting, repairs, installation, etc). If you fall within that category, will you immediately seek a Business License upon award? Yes  FORMCHECKBOX  No FORMCHECKBOX   Equal Benefits The City requires an Equal Benefit declaration with your bid. Please confirm you attached the Equal Benefits form to your bid/RFP response. Yes  FORMCHECKBOX  No FORMCHECKBOX  Indicate if your company intends to comply with Equal Benefits if you win an award. Note: If this conflicts with the EB Form you send with your offer, or the Buyer cant locate your form in your offer, the Buyer may seek clarification and assign your EB status accordingly. Yes  FORMCHECKBOX  No FORMCHECKBOX   Ownership.Is your firm a subsidiary, parent, holding company, or affiliate of another firm? FORMTEXT      What year was your firm, under the present ownership configuration, founded? FORMTEXT      How many years has your firm been in continuous operation without interruption? FORMTEXT      What year did your firm begin providing, on a continuous basis, the types of services or products that are required from this solicitation? FORMTEXT       Financial Resources and ResponsibilitySpecify yes or no. If yes, explain.Within the previous five years has your firm been the debtor of a bankruptcy? FORMTEXT      Is your firm in the process of or in negotiations toward being sold? FORMTEXT      Within the previous five years has your firm been debarred from contracting with any local, state, or federal governmental agency? FORMTEXT      Within the previous five years has your firm been determined to be a non-responsible bidder or proposer for any government contract? FORMTEXT      Within the previous five years has a governmental or private entity terminated your firm s contract prior to contract completion? FORMTEXT      Within the previous five years has your firm used any subcontractor to perform work on a government contract when that subcontractor had been debarred by a governmental agency? FORMTEXT       Affirmative Contracting  SMC 20.42Specify yes or no. Within the previous five years has your firm been found to have violated any local, state, or federal anti-discrimination laws or regulations? FORMTEXT       If yes, explain.Does Vendor anticipate hiring a subcontractor or new employees to perform the work?  EMBED Word.Document.8 \s Yes_ (Attach Plan) No_DisputesSpecify yes or no. If yes, explain.Within the previous five years has your firm been the defendant in court on a matter related to any of the following issues: Payment to subcontractors? Work performance on a contract? FORMTEXT      Does your firm have outstanding judgments pending against it? FORMTEXT      Within the previous five years, was your firm assessed liquidated damages on a contract? FORMTEXT      Has your firm received notice of and/or in litigation about patent infringement for the product and/or service that your firm is offering to the City? FORMTEXT       ComplianceSpecify yes or no. If yes, explain.Within the previous five years, has your firm or any of its owners, partners, or officers, been assessed penalties or found to have violated any laws, rules, or regulations enforced or administered by a government entity? This does not include owners of stock in your firm if your firm is a publicly traded corporation.  FORMTEXT      If a license is required to perform the services sought by this solicitation, within the previous five years has your firm had a license suspended by a licensing agency or been found to have violated licensing laws? FORMTEXT      If Hazardous Materials are an element of the contract, has the Vendor had any violations of improper disposal of such materials or any violation of associated laws, rules or regulations in the previous five years?  FORMTEXT       Involvement by Current and Former City EmployeesSpecify yes or no. If yes, explainAre any of your company officers or employees a current or former City of Seattle employee or volunteer? If yes, identify the employee name. Advise the employee of their duty to comply with City of Seattles Code of Ethics, Seattle Municipal Code Chapter 4.16.  FORMTEXT       Will any of your vendor employees work more than 1,000 hours (per rolling 12 months) within a City contract, combining the hours for work under this contract and any other? If so, specify the worker name. Advise the worker of their duty to comply with the City of Seattle s Code of Ethics, Seattle Municipal Code Chapter 4.16 FORMTEXT      Vendor (including officer, director, employee, trustee, or partner) must not have a business interest or a close family or domestic relationship with any City official, officer or employee who was, is, or will be involved in selection, negotiation, drafting, signing, administration or evaluation of the Vendor performance. Vendor shall notify the City Purchasing Buyer in writing, if known, and the City shall make the sole determination as to compliance.  Emergency Contact Information Certain contract products or services may be valuable during a 24-hour emergency. If you have alternative contact information for emergency response during non-business hours, please provide below. Contact Name FORMTEXT      Emergency Phone Number FORMTEXT      Back-up Emergency Phone Number FORMTEXT      If your company has locations outside Seattle that can be called upon in an emergency for these products or services, please list: Business HistorySpecify yes or no. Has your firm held, in the last five years, other contracts with public agencies, that are for similar products or services, of a size and scope similar to that required by the City of Seattle? FORMTEXT      If yes, please provide and/or attach a list or sampling of the contracts you have held in the past five years, sufficient for the City to understand the depth and breadth of your experience at doing this work for other public agencies. The City may use this to assess your capability and experience at this particular type of product provision or service work. If you have many such contracts, you can provide a brief summary. If you are a subsidiary of a national firm, you can briefly summarize your own contracts and/or those of the national firm, sufficient for the City to understand your capacity to do this work.  Federal Debarment Certifications The undersigned hereby certifies that the Vendor:My firm is not presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency.My firm has not within a three-year period preceding this offer, been convicted of or had a civil judgment rendering against the firm for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a Federal, state or local government, or subcontract; violation of Federal or state antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, or receiving stolen property, and my firm is not presently indicted for, or otherwise criminally or civilly charged by a Government entity with, commission of any of these offenses.My firm certifies to the best of its knowledge and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress or an employee of a Member of Congress on his or her behalf in connection with the award of any resultant contract. 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City Non Disclosure Request If you believe any statements or items you submit to the City as part of this bid/response are exempt from disclosure, you must identify and list them below. You must very clearly and specifically identify each statement or item, and the RCW exemption that applies. If awarded a City contract, the same exemption status will carry forward to the contract records. The City will not exempt materials from disclosure simply because you mark them with a document header or footer, page stamp, or a generic statement that a document is non-disclosable, exempt, confidential, proprietary, or protected. You may not identify the entire page, unless the entire page is within the exemption scope. Only records properly listed on this Form will be protected and withheld for notice. All other records will be considered fully disclosable upon request.  FORMCHECKBOX  I do not request any information be withheld.  FORMCHECKBOX  I request the following specific information be withheld. I understand that all other information will be considered public information. For each statement or item you intend to withhold, you must fill out every box below. You should not require an entire page withheld; only request the specific portion subject to the exemption. Document Page: Specify the page number on which the material is located within your submittal package (page number)Statement: Repeat the text you request to be held as confidential, or attach a redacted version. RCW Exemption: Specify the RCW exemption including the subheading    For this request to be valid, you must specify the RCW provision or other State or Federal law that designates the documents as exempt from disclosure. For example, potential RCW exemptions include the following: RCW 42.56.230.3  Personal information - taxpayer RCW 42.56.230.4  Personal information  Credit card numbers and related RCW 42.56.240 - Investigative, law enforcement and crime victims RCW 42.56.250  Employment and licensing  specify the applicable subheading RCW 42.56.260 - Real estate appraisals RCW 42.56.270 (Items 1 through 17)  specify which subheading. RCW 42.56.270 (items 1 through 17)  specify applicable subheading RCW 42.56.420 - Security The undersigned further certifies that the Vendor:Read the City s Solicitation and all its addenda, and to the best of his/her knowledge has complied with the mandatory requirements stated herein;Has had opportunity to ask questions regarding the requirements and that the questions were answered by the City;Vendor s Offer is valid until the date the City awards a Vendor Contract or rejects all offers;That all information provided within the Vendor s Offer, including but not limited to the information provided in response to this Vendor Questionnaire, is true and correct to the best of his/her knowledge;That Vendor has not, directly or indirectly, entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of competitive pricing in the preparation and submission of its Offer;That Vendor fully understands the character of the goods to be provided and/or services to be performed, the manner payment is to be made, and the terms and conditions. The Vendor offers to provide the goods and/or services within the time required, upon the terms and conditions provided without exception, and at the prices offered. That the person signing below has the authority to legally bind the Vendor.Offeror shall provide immediate written notice to the City of Seattle if, at any time prior to contract award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.Signature on this Vendor Questionnaire provides signature authority and certification for your entire submittal. This incorporates under this signature all materials submitted with your proposal or bid response, such as but limited to pricing and Offer Sheet, Equal Benefits, materials and attachments.  Dated this _____ day of ________________________, 20____ __________________________________________________________ Legal Name of firm making the Offer ____________________________________________________________ Signature of the officer or employee responsible for the Offer _____________________________________________________________ Title     City of Seattle Vendor Questionnaire Page  PAGE 6 of  NUMPAGES 6 Vendor s Name: ______________________________________________________________ "hkd>$$Ifl(4) t04)644 laytiC $If^gdiChkdD>$$Ifl(4) t04)644 laytiCXZ\|~DFH}xxxxxxxxgda$a$gdagd5ahkd>?$$Ifl(4) t04)644 laytiC $If^gdiC ^|~BDFHJfhjnr\blnHjlʿʲxpxxxh#>CJaJhahaCJaJj/@hiChCJU hCJj?hiChCJUhiChCJjhiChCJUhx:hCJaJhCJaJhx:ha5>*CJaJhx:haCJaJhaCJaJhx:ha5CJaJ(Jl$x$1$If^xa$gd$x$1$If^xa$gd#>gda h^h`gdn____$1$If^gdakd@$$IflFxp&@  t0&6    44 layt#>FHLNn~D\pĹ⩛reXereKehiCh_ CJ^JaJhiChHc1CJ^JaJhiCh5aCJ^JaJhiChQ|bCJ^JaJhiChQ|b5CJ^JaJhiCh:5CJ^JaJhiCh5a5CJ^JaJh;CJaJh:CJaJhx:haOJQJhx:haCJaJhx:hCJaJhCJaJhaCJaJhahaCJaJhahCJaJn____$1$If^gdakdQA$$IflFxp&@  t0&6    44 layt#>n____$1$If^gdakdA$$IflFxp&@  t0&6    44 layt#>(niiiii]]]]  & Fh^hgdagdakdB$$IflFxp&@  t0&6    44 layt#> FHLNiwkd[C$$Ifl(4)  t 04)644 lap ytiC $If^gdiCgd5a  & Fh^hgda "hkdtD$$Ifl(4) t04)644 laytiC $If^gdiChkdC$$Ifl(4) t04)644 laytiCpxt"&<8DFR Bjx~ bfh̿ٿٿٿٿٲ٥̥uh/#h @5CJaJhiCh]CJ^JaJh]CJ^JaJhiChjWCJ^JaJhiCh2CJ^JaJhiCh!BACJ^JaJhiChmCJ^JaJhiChQ|bCJ^JaJhiChHc1CJ^JaJhiCh5aCJ^JaJhiCh_ CJ^JaJ-$hkdD$$Ifl(4) t04)644 laytiC $If^gdiC$&"hkdE$$Ifl(4) t04)644 laytiC $If^gdiChkdnE$$Ifl(4) t04)644 laytiChkdhF$$Ifl(4) t04)644 laytiC $If^gdiC"hkdbG$$Ifl(4) t04)644 laytiC $If^gdiChkdF$$Ifl(4) t04)644 laytiCbdfhjlnX&*gdr`hkdG$$Ifl(4) t04)644 laytiC $If^gdiChn."$&(,.248:>úúꝙsejhn5CJUaJ jhhd hn5CJUaJhhd hn5CJaJhn5CJaJh=jh=Uh/#h!BA5CJaJh!BA5CJaJhO*5CJaJh @5CJaJh/#h)j5CJaJh)j5CJaJhp5CJaJh/#hr`5CJaJhc5CJaJ!*,0268<>prtvgdr`$a$gd 0^`0gd$a$gdhd  4nprtvཱh/#hr`5CJaJh=hnhn5CJ^JaJh/#hn5CJaJhn5CJaJjhn5CJUaJhhd hn5CJaJ jhhd hn5CJUaJh]5CJaJmHnHu21h:pj/ =!"#h$@%h Proposal Form 4Default Normal.dotmLockeNM2Microsoft Office Word@G@<¾e@BH5_@BH5_0՜.+,D՜.+,H hp  city of Seattleg!9 DocumentSummaryInformation8$_1320497912J7 F|i+m|i+mData o1Table69x0 Proposal Form 4 Title 8@ _PID_HLINKSA:a#http://www.seattle.gov/purchasing/  F'Microsoft Office Word 97-2003 Document MSWordDocWord.Document.89q@$$If!vh55 55#v#v #v#v:V l t0,55 554ayt&$$If!vh55 55#v#v #v#v:V l t0,55 554ayt&$$Ifh!vh5(555#v(#v#v#v:V l t065ahyt@=$$Ifh!vh5(555#v(#v#v#v:V l t065ahyt@=$$Ifh!vh5(555#v(#v#v#v:V l t065ahyt@=J ^ 2 0@P`p2( 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p8XV~_HmH nH sH tH @`@ NormalCJ_HaJmH sH tH NN $$ Heading 4$ @&5\aJmH sH DA D Default Paragraph FontVi@V  Table Normal :V 44 la (k (No List >B@> m Body Text aJmH sH jj m Table Grid7:V044 9]Header  !4 @"4 9]Footer  !PK![Content_Types].xmlj0Eжr(΢Iw},-j4 wP-t#bΙ{UTU^hd}㨫)*1P' ^W0)T9<l#$yi};~@(Hu* Dנz/0ǰ $ X3aZ,D0j~3߶b~i>3\`?/[G\!-Rk.sԻ..a濭?PK!֧6 _rels/.relsj0 }Q%v/C/}(h"O = C?hv=Ʌ%[xp{۵_Pѣ<1H0ORBdJE4b$q_6LR7`0̞O,En7Lib/SeеPK!kytheme/theme/themeManager.xml M @}w7c(EbˮCAǠҟ7՛K Y, e.|,H,lxɴIsQ}#Ր ֵ+!,^$j=GW)E+& 8PK!Ptheme/theme/theme1.xmlYOo6w toc'vuر-MniP@I}úama[إ4:lЯGRX^6؊>$ !)O^rC$y@/yH*񄴽)޵߻UDb`}"qۋJחX^)I`nEp)liV[]1M<OP6r=zgbIguSebORD۫qu gZo~ٺlAplxpT0+[}`jzAV2Fi@qv֬5\|ʜ̭NleXdsjcs7f W+Ն7`g ȘJj|h(KD- dXiJ؇(x$( :;˹! 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PL^P`LhH.h hh^h`hH.h 88^8`hH.h L^`LhH.h   ^ `hH.h   ^ `hH.h xLx^x`LhH.h HH^H`hH.h ^`hH.h L^`LhH.h ^`hH.h ^`hH.h pLp^p`LhH.h @ @ ^@ `hH.h ^`hH.h L^`LhH.h ^`hH.h ^`hH.h PLP^P`LhH.f~!BbS]mDYStd].OV_@                                                     TSw + ?Y d@e-)Uj-4#$$]$<,f153`5@O8&;w6<TNRhNOR!TM0\b$8hqm{t#*xq{Yg|r}x~%PN:C*z"*G.vU(D )^_wMY$&4i+3wlkg$< m9]=YmN1SCc zee9]t$eo~ @=_| ~ @ @UnknownG* Times New Roman5Symbol3. * ArialA BCambria Math"1h&&!4dw w  2qHP?o2!xxBID OFFER SHEETDefaultSchuttS(       CompObj-yObjInfo8;/WordDocument4.SummaryInformation(:< bjbjcTcT 4.>>| )))))===8u$L=v,,,,,,,,n-0d,),))0,)),, )*l=N),F,0v,)t0pt0(*t0)*h,,Fvv,t0 : BID OFFER SHEET Page 1 of 1 City of Seattle ITB No. POL-490, Remington Shotguns & Accessories Remington Rifles Model/Part#DescriptionEstimated Quantity 30 Remington Shotguns How much credit Will be issued for for 30 weapons?Model 870 P 12, Gauge The Seattle Police Department has thirty (30) Remington shotguns. These guns are new in the box, the model # 870, P 12 Gauge, with rifle sights, blaze orange Speedfeed Stocks and fore-ends for less lethal identification, 18 cylinder bore rifled barrel with parkerized finish. The Seattle Police Department wants to be issued credit for the new weapons. How much credit for each weapon will you issue?   $__________________ Accessories DescriptionEstimated QuantityUnit Price Per EachExtended Price Excluding Sales TaxAimpoint Compm4 Sights110$$Apmpoint Ar-15 Carry Handle Mount Rail Goose Neck Mount110$$ It is MANDATORY that you provide a Unit Price. If there is an error between Unit Price (price per each) and extended price, the City will correct the extended price. The above prices include and cover all duties, handling and transportation charges, and all charges incidental to the requested work excluding Sales Tax or Use Tax. Offer shall agree to all the original City contract terms and conditions without exception. Do not mark, write-in or add any exceptions to the specifications, schedule, terms or conditions. Do not attach alternative boilerplate. Any such exceptions can invalidate your Offer and the Buyer reject your Bid. Prompt Payment Discount: _________%____ days. Note: Prompt payment discount periods equal to (or greater than) 10 calendar days will receive consideration and bid pricing will be reduced for evaluation by the amount of that discount. Specify if the Business is located within the Seattle City Limits: Businesses located and licensed within the Seattle City limits are eligible for Seattle tax consideration for purposes of calculation of low bid. This shall be equivalent to a reduction of the cost for purposes of bid evaluation only, of .030. Yes: ______ No:______ Interlocal Agreement: The City of Seattle has entered into Interlocal Agreements with other governmental agencies pursuant to RCW 39.34, in lieu of those agencies conducting a separate competitive bid. 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M}H:JP'=k,nDYjg%'@L hh h@hh,@h@UnknownCity of SeattleG* Times New Roman5Symbol3. * ArialA. Arial Narrow5. *aTahoma?= * Courier New;WingdingsA BCambria Math"1h[٦[٦[٦  1  14d 2qHP?n*!xx%EQUAL BENEFITS COMPLIANCE DECLARATION Erin HealyLockeNM      CompObj0yObjInfo@C2WordDocument8SummaryInformation(BDB  F'Microsoft Office Word 97-2003 Document MSWordDocWord.Document.89q@ eDESTAcrobat DocumentAcroExch.Document.79q@  F'Microsoft Office Word 97-2003 Do      !"#$%&'()*+,-./0123456789:;<=>?@ACDEFGHISLMNOPQRVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~  |bjbj 8%8)d9_pEd8888888P;=8Q%A^%%8r86)))%p8)%8))2h3@Nf/3&p38(9<d9-3|>&z> 33>;4PH )!" 88(d9%%%%> : Equal Benefits Compliance Declaration  For help completing this declaration, see important information on reverse. Company Information  FORMTEXT       FORMTEXT       FORMTEXT      Primary Contact PersonTelephoneFax  FORMTEXT       FORMTEXT       FORMTEXT      Company Legal NameSeattle Business Lic. # (if available)Email  FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      Company AddressCityState/CountryZip  FORMTEXT       FORMTEXT      Contract TitleContract # (if available) Please declare one (1) option from the list below that describes the Contractor s intention to comply with Seattle Municipal Code Chapter 20.45 (City Contracts  Non-Discrimination in Benefits) and related rules. Option A  FORMCHECKBOX  The Contractor makes, or intends to make by the contract award date, all benefits available on an equal basis to its employees with spouses and its employees with domestic partners, and to the spouses and the domestic partners of employees, in all Seattle locations and in other locations within the United States where work on the City of Seattle contract is being performed. Option B  FORMCHECKBOX  The Contractor does not make benefits available to either the spouses or the domestic partners of its employees. Option C  FORMCHECKBOX  The Contractor has no employees. Option D  FORMCHECKBOX  The Contractor submitted a request for Substantial Compliance Authorization to the City of Seattle to delay implementation of equal benefits. Option E  FORMCHECKBOX  The Contractor submitted a request for Reasonable Measures Authorization to the City of Seattle allowing, to provide a cash equivalent payment to eligible employees in lieu of making benefits available. Statement of Non-Compliance  FORMCHECKBOX  The Contractor does not comply and does not intend to comply with Seattle Municipal Code Chapter 20.45 and related rules. No United States Presence  FORMCHECKBOX  The Contractor does not have United State locations that are owned or rightfully occupied by the contractor, where the contractor performs direct services for the proposed contract. I declare under penalty of perjury under the laws of the State of Washington that the foregoing is true and correct, and that I am authorized to bind this entity contractually.  FORMTEXT       FORMTEXT      Signature of Authorized PersonName of Authorized Person (please print)Date Important Information for Completing the Equal Benefits Compliance Declaration  Seattle Municipal Code Chapter 20.45 (SMC 20.45) requires contractors on City contracts to provide employee benefits to their employees with domestic partners equivalent to those provided to their employees with spouses. For more information, visit:  HYPERLINK "http://www.seattle.gov/contract/equalbenefits/" http://www.seattle.gov/contract/equalbenefits/. Contractor means any person or persons, firm, partnership, corporation, or combination thereof, including a vendor or a consultant, who submits a bid, proposal, and/or enters into a contract with the City of Seattle. The Equal Benefits Compliance Declaration constitutes the Contractors affirmation to provide benefits in accordance with SMC 20.45. Equal Benefits or "Non-discrimination in Benefits" means the provision of the same or equivalent benefits to employees with spouses and employees with domestic partners, to spouses of employees and domestic partners of employees, and to dependents and family members of spouses and dependents and family members of domestic partners. Non-discrimination in Benefits is further defined by SMC 20.45. "Domestic Partner" means any person who is registered with his/her employer as a Domestic Partner or, in the absence of such employer-provided registry, is registered as a Domestic Partner with a governmental body pursuant to any state or local law authorizing such registration. "Employee Benefits" or "Benefits" means any plan, program or policy provided by the Contractor to its employees as part of the employer's total compensation package. "Employee Benefits" includes, but is not limited to: pension and retirement benefits; medical, dental and vision plans or other health benefits; bereavement, family medical, parental and other leave policies; disability, life, and other types of insurance; employee assistance programs; memberships or discounts; moving expenses; access to facilities, services and events; travel and relocation expenses; incentive, stock option, and profit sharing plans and other compensation programs; vacation; travel benefits; and any other benefits given to employees. Substantial Compliance Authorization may be granted to a contractor whose compliance with the equal benefits requirement is delayed due to circumstances outside the contractors control for example, the contractor cannot make eligibility changes to its health insurance plan until the next open enrollment period, or the contractor cannot negotiate with one or more labor unions for additional benefits until the expiration of the current collective bargaining agreement. The Contractor must request this authorization online and be approved by the City of Seattle. To apply, visit:  HYPERLINK "http://www.seattle.gov/contract/equalbenefits/eb-substantial.htm" http://www.seattle.gov/contract/equalbenefits/eb-substantial.htm. Reasonable Measures Authorization may be granted to a contractor to provide eligible employees with a cash equivalent payment in lieu of benefits that are unavailable due to circumstances outside of the Contractor's control. The Contractor must request this authorization online and be approved by the City of Seattle. To apply, visit:  HYPERLINK "http://www.seattle.gov/contract/equalbenefits/eb-reasonable.htm" http://www.seattle.gov/contract/equalbenefits/eb-reasonable.htm. Under limited circumstances, the City may waive the equal benefits requirement for the department that is administering the contract and the Contractor may make a Statement of Non-Compliance. Please be advised, if a waiver is not approved for the administering department, a Statement of Non-Compliance may result in rejection of your bid. For more information, see Chapter 13 of the Program Rules:  HYPERLINK "http://seattle.gov/contract/equalbenefits/docs/FINALrules.doc" http://seattle.gov/contract/equalbenefits/docs/FINALrules.doc. 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Arial Narrow5. *aTahoma; Batang3* Times51Monaco?= * Courier New;WingdingsA BCambria Math"1h&&SF6M46M4!@4dii 2qHX ?V72! xxThe City of SeattletestLockeNM`                cument MSWordDocWord.Document.89q@ FMicrosoft Clip GalleryMS_ClipArt_Gallery.2MS_ClipArt_Gallery.29qc x G C  - _992429633RF|i+m|i+mOle :CompObjQT;yObjInfo=OlePres000SU>Ole10NativeVWordDocumentOW* NSummaryInformation(Xa"- "--x$:JJKMOQUXz\oaef[lPsGz=3* @o *Hi+375/7$Vsh@@$ m|ZoEd/ZSNKJ----($bejpwwwzqhb__`ab----N$%unoncnRn@n.m!khc0X+Q&I!A91) TSU[bku~((&#!!'un----.$~tld\VPzzbb----R$'0s3x:BKSY[XUOHA<72,%}{z0s----6$3>IT~_vjntg}a5mX? ? H Q Z c k s{%,3----L$$ yhWF4#   '2=HQWYY--[[[ Results of Last Find ]]]E:\Clipart\SY00543_.WMFGallery.29q@N(dtt O@N(dtt@pbYwI)wIwIe@wI O@N(dtt@bb@[[[ Results of Last Find ]]]E:\Clipart\SY00543_.WMF pub98bal.cagOh+'0   @ L X dpxThe City of Seattletest Normal.dotmLockeNM2Microsoft Office Word@@"RSb@6yf@6yf6M4                         " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 8 9 : ; < = > ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~   sbjbj Ncj ;;;;;OOO8KOYOFYYYYYYY\V_fY;Y;;Y!!!;;Y!Y!!N Q UPxfOzR0yYY0Y-S_2_` U U\_;iU!YY Y_ :  City of Seattle CONTRACT Terms and Conditions Entire Agreement. This Contract comprises the entire agreement between the City of Seattle (Seattle) and the Contractor. The contract is defined to explicitly include the Citys Purchase Order, Vendor Offer including all attachments, Addendum to the Bid, the Bid specifications, the Bid instructions and Bid Attachments. Where there are conflicts between these documents, the controlling documents will be in that same sequence, with the first taking priority over the last listed. Mutual Acceptance: This Contract has been accepted by both parties upon signature by the City of Seattle. The Vendor may provide an adjoining signature, or may indicate mutual acceptance by receiving the Contract from the City without objection. If the Vendor objects, the Vendor must provide immediate written notice to the City Purchasing Department upon receipt of the Contract. Changes and Expansion Authority: No modification of this Contract shall be effective unless in writing and signed by an authorized representative of the City. The only person authorized to make amendments on behalf of the City is the designated Buyer from City Purchasing, Department of Executive Administration. The City Buyer may also be termed as the City RFP Coordinator. The City Buyer shall issue change notices to Contractor, and such notices shall take be considered to take effect and be mutually acceptable, upon sole signature of the City Buyer, unless written objection of the notice is received by the Contractor upon Contractor receipt of the change notice. Term: Any term specified in the solicitation or specification shall prevail. Should this be a one-time purchase, the Contract shall commence on the date the Citys Buyer signs the same and shall expire sixty (60) days after delivery and acceptance of last item. If a Blanket Contract award, this contract shall be for the term specified in the solicitation, and if not specified shall be five years, with one two-year extension allowed at the option of the City. Such extensions shall be automatic, and shall go into effect without written confirmation, unless the City provides advance notice of the intention to not renew. The Vendor may provide also provide a notice to not extend, but must provide such notice at least 45 days prior to the otherwise automatic renewal date. Schedule: Unless the City Buyer issues a written change, Contractor shall deliver the items or render the services by the Last Item Due Date stated on the Contract signature page At the Citys option, Contractors failure to timely deliver or to perform may require expedited shipping at Contractors expense, or may be cause for termination of the Contract and the return of all or part of the items at Contractors expense. If Contractor anticipates difficulty in meeting the schedule, the Contractor shall promptly notify the Citys Buyer of such difficulty and the length of the anticipated delay. Scope of Work: Contractor shall provide the products and/or services specified within this Contract. Adjustments: The City Buyer at any time may make reasonable changes in the place of delivery, installation or inspection; the method of shipment or packing; labeling and identification; extension of contract duration, and ancillary matters that Contractor may accommodate without substantial additional expense to the City. Changes and Expansion Authority: No modification of this Contract shall be effective unless in writing and signed by an authorized representative of the City. The only person authorized to make amendments on behalf of the City is the designated Buyer from City Purchasing, Department of Executive Administration. The City Buyer may also be termed as the City RFP Coordinator. The City Buyer shall issue change notices to Contractor, and such notices shall take be considered to take effect and be mutually acceptable, upon sole signature of the City Buyer, unless written objection of the notice is received by the Contractor upon Contractor receipt of the change notice. Expansion: This contract may be expanded as mutually agreed, if such expansion is approved by the City Buyer. Expansions must be issued in writing from the City Buyer in a formal notice. The Buyer will ensure the expansion meets the following criteria collectively: (a) it could not be separately bid, (b) the change is for a reasonable purpose, (c) the change was not reasonably known to either the City or vendors at time of bid or else was mentioned as a possibility in the bid (such as a change in environmental regulation or other law); (d) the change is not significant enough to be reasonably regarded as an independent body of work; (e) the change could not have attracted a different field of competition; and (f) the change does not vary the essential identity or main purpose of the contract. The Buyer shall make this determination, and may make exceptions for immaterial changes, emergency or sole source conditions, or for other situations as required in the opinion of the Buyer. Note that certain changes are not considered an expansion of scope, including an increase in quantities ordered, the exercise of options and alternates in the bid, or ordering of work originally identified within the originating solicitation. If such changes are approved, changes are conducted as a written order issued by the City Purchasing Buyer in writing to the Vendor. Invoices: Invoices must show a breakdown of services or products provided and price for each. Invoices must specify the Name and Phone Number of the City employee that placed the order. Contract Number on Invoice: The Vendor is required to prominently print the City Contract Number on the Invoice. For contracts where prevailing wages are required, the Vendor must include a statement that certifies Prevailing Wages have been paid for the Contractor and subcontractors, if any. Delayed Invoice Submittal: Invoices must be submitted to the City within 60 days, whichever is the latest, of either the date the City received, inspected and accepted delivery of all goods, the date the City accepted final completion of all services, or the date of receipt of a correct invoice, whichever date is later. Payment: Seattle agrees to compensate as specified herein or attached, in consideration of acceptable Contractor performance. Payment shall only be made for services performed and/or product delivered, after receipt, review and authorization by the City. Such payment shall be paid according to early payment discount terms, or if no early payment discount is offered, thirty (30) days after the Citys receipt and acceptance of the goods or completion and acceptance of the services. Payment periods will be computed from the acceptance date after delivery of all goods, City acceptance after completion of all services, or the date of receipt of a correct invoice, whichever date is later. This section is not intended to restrict partial payments that are specified in the contract. All dollars referenced in this Contract and attachments are US Dollars. Also see Dispute section for payment of items in Dispute. Late Invoice Payment: If the City pays an invoice after the 30 day allowance, the Vendor may charge the City no more than 1% interest calculated upon the total invoice amount. The Vendor is not entitled to any late fees or penalties for late payments. Per RCW Chapter 39.76.010. Overages/Underages: Shipments shall match the purchase order, any unauthorized advance or excess shipments are returnable at Contractors expense. The City is not obligated to return overages and will not pay for overages. Taxes, Fees and Licenses. Fees and Licenses: Contractor shall pay for and maintain in a current status, any license fees, assessments, permit charges, etc., which are necessary for contract performance. It is the Contractors sole responsibility to monitor and determine any changes or the enactment of any subsequent requirements for said fees, assessments, or charges and to immediately comply with said changes during the entire term of this Contract. Contractor must pay all custom duties, brokerage or import fees where applicable as part of the contract price. Contractor shall take all necessary actions to ensure that materials or equipment purchased are expedited through customs. Taxes: Where required by state statute, ordinance or regulation, Contractor shall pay for and maintain in current status all taxes that are necessary for contract performance. Unless otherwise indicated, Seattle agrees to pay State of Washington sales or use taxes on all applicable consumer services and materials purchased. No charge by the Contractor shall be made for federal excise taxes and Seattle agrees to furnish Contractor with an exemption certificate where appropriate. Withholding payment for taxes/business license fees due the City of Seattle: If specified by Seattle Municipal Code the Director of the Department of Executive Administration may withhold payment due a City contractor pending satisfactory resolution of unpaid taxes and fees due the City. Supplier is to calculate and enter the appropriate Washington State and local sales tax on the invoice. Tax is to be computed on new items after deduction of any trade-in, in accordance with WAC 458-20-247. Rebate: If this contract includes a rebate, the rebate shall be paid in check to the City of Seattle, City Purchasing Department. The rebate will be provided to the City on the anniversary of the contract (unless a more frequent payment is specified in the contract specifications), to reflect total expenditures for the 12 month period. The vendor will calculate the amount due and provide supporting documentation with the payment. All monies spent between the City and the vendor are to be considered part of the rebate, unless the vendor can clearly differentiate a spend category that is clearly not associated with the contract. Pricing: Pricing reflects the following agreements. These are in addition to annual Prevailing Wage adjustments if required. The Buyer may exempt these requirements for extraordinary conditions that could not have been known by either party at the time of bid or other circumstances beyond the control of both parties, as determined in the opinion of the Buyer. Such changes (whether increases or decreases) may only be issued by the City Purchasing Buyer (Department of Executive Administration). No other individual or City Department is authorized to approve such modifications. Changes shall be issued in writing by the City Purchasing Buyer. Absent a written contract document, such changes shall not be considered effective. The Change Order shall not require joint signature, and implies concurrence unless the vendor rejects in writing immediately upon receipt of such a Change Order. Requests for Price Decreases: Requests that reduce pricing charged to the City may be delivered to the City Purchasing Buyer at any time during the contract period. Such price reductions should use the same pricing structure as the original contract (i.e. discounts below list, mark-up above, fixed price, or hourly rates). The City may likewise initiate a request to the vendor for price reductions, subject to mutual agreement of the vendor. Requests for Price Increases: Requests that increase costs to the City must be delivered to the City Purchasing Buyer in accordance to the rules below. No other employee may accept a rate increase request on behalf of the City. Any invoice that is sent to the City with pricing above that specified by the City in writing within this Contract or specified within an official written change issued by City Purchasing to this contract, shall be invalid. Payment of an erroneous invoice does not constitute acceptance of the erroneous pricing, and the City would seek reimbursement of the overpayment or would withhold such overpayment from future invoices. Discount from Manufacturer List Pricing: The City will not accept requests to change discount rates below Manufacturer List prices or mark-up above wholesale, except for those that are more favorable to the City than the original contract. As manufacturer list prices change, the net price to the City will automatically change in the same percentage as the discount rate to the City. One-time Purchase Order Prices: If the Bid is for a one-time purchase, pricing shall be firm and fixed for that purchase, and shall not be subject to requests for price increases by the Vendor. With this said, the Vendor may submit requests to reduce and decrease the price. Hourly Rates or Service Pricing: For multi-year contracts that provide services. The vendor may submit a price reduction that implements a lower and more favorable cost to the City at anytime during the contract. Vendor requests for rate increases must be no sooner than two years after contract signature, are at the discretion of the Buyer; and must be: The direct result of increases to wage rates and do not exceed the CPI Index or other appropriate service rate index agreed upon between the Buyer and the Vendor. Incurred after contract commencement date. Not produce a higher profit margin than that on the original contract. Clearly identify the service titles and the hours of service performed if specified within the contract and the before and after wage rates for such titles. Be filed with Buyer a minimum of 90 calendar days before the effective date of proposed increase. Be accompanied by detailed documentation acceptable to the Buyer sufficient to warrant the increase. The United States published indices such as the Consumer Price Index or other government data may be referenced to help substantiate the Vendors documentation. A link to the CPI Data is available at http://data.bls.gov/PDQ/outside.jsp?survey=wp. The Adjustment (if any) shall remain firm and fixed for at least 365 days after the effective date of the adjustment. Should not deviate from the original contract pricing scheme/methodology Fixed Product Pricing: For product and supply contracts that provide on-going, multiple year supply. The Vendor may submit notice of a price reduction that provides more favorable and lower prices to the City, at any time during the contract. Requests by the Vendor to increase pricing shall be no sooner than two years after the execution of the contract, are at the discretion of the Buyer; and must also be: The direct result of increases at the manufacturer's level (or if Vendor is a supplier of a raw material delivered directly to the City such as cement or soil, the increase must be verified at the supplier level). Incurred after contract commencement date. Not produce a higher profit margin than that on the original contract. Clearly identify the items impacted by the increase. Be filed with Buyer a minimum of 90 calendar days before the effective date of proposed increase. Be accompanied by detailed documentation acceptable to the Buyer sufficient to warrant the increase. The United States published indices such as the Producer Price Index or other government data may be referenced to help substantiate the Vendors documentation. A link to the PPI Commodity Data is available at http://data.bls.gov/PDQ/outside.jsp?survey=wp. The Adjustment (if any) shall remain firm and fixed for at least 365 days after the effective date of the adjustment. Should not deviate from the original contract pricing scheme/methodology. Cost Reductions: Any cost reductions to the Vendor, such as rebates or specials, shall be reflected in a reduction of the contract price effective immediately. Seattle will not be bound by prices contained in an invoice that are higher than those in the contract. Unless the higher price has been accepted by the City and the contract amended, the invoice may be rejected and returned to the Vendor for corrections. Invoicing: The Vendor is required to provide a method for tracking the cost of the item to the City, with the City discount calculation displayed so that pricing discounts can be easily tracked and verified by the City with each invoice. Each invoice to the City shall specify the Manufacturers Current List Price, the discount rate that the City receives, and the final net cost to the City. Catalogue and Manufacturer List Pricing: Upon City request, the Vendor shall provide access to the Manufacturers Current Price List in electronic and/or paper format. Such requests may be for current catalogue pricing or for past catalogue that are within the term of the contract. Cancellation of Orders: The City may cancel an order before delivery without penalty or charge, providing that the Vendor has not incurred any special production costs such as custom fabrication in fulfilling the order. If the City cancels the order after production has begun for a non-standard or custom order, then the Vendor may charge the customer reasonable expenses incurred up until the date of the cancellation, that cannot be reasonably avoided or offset by the Vendor, not in any event to exceed 10% of the total cost of the order. Returns and Restocking: Unless specified otherwise in the Solicitation the following shall apply: Vendor Error: No restocking charge for items ordered due to Vendor error. Vendor pays all shipping costs. Standard Stock items: No restocking fee applies if new, unused, in original packaging and shipped back within 30 days of receipt by the City. Customer pays the shipping cost. Non-Standard or Custom items: Item(s) may be returned if new, unused, in original packaging and shipped back within 30 days of receipt. If the City cancels the order after production has begun for a non-standard or custom order, then the Vendor may charge the customer reasonable expenses incurred up until the date of the cancellation, that cannot be reasonably avoided or offset by the Vendor, not in any event to exceed 10% of the total cost of the order.. Fabricated Items: Items that are custom engineered and fabricated to design specifications may be returned under the terms negotiated between the parties upon request of the City. Failure to perform: If Vendor has presented a particular product as suitable and fit for the purpose described by the City herein or upon order by the City, and the product fails to perform as advised and/or specified, that shall be defined as a Vendor error. No restocking charge shall be charged to the City. Further, if such fitness could not have been determined until the product had been in use, the City may return the product opened and used within 30 days of receipt without penalty or charges due to the City. Idling Prohibited (Delivery Services): Vehicles and/or diesel fuel trucks shall not idle at the time and location of the delivery to the City for more than five minutes. The City requires vendors to utilize practices that reduce fuel consumption and emission discharge, including turning off trucks and vehicles during delivery of products to the City. Exceptions to this requirement include when a vehicle is making deliveries and associated power is necessary; when the engine is used to provide power in another device, and if required for proper warm-up and cool-down of the engine. Specific examples include bucket trucks that allow a worker to reach wires on telephone poles or tree branches for trimming; and vehicles with a lift on the back of a truck to move products in and out of the truck. The City of Seattle has a commitment to reduction of unnecessary fuel emissions. The City intends to improve air quality by reducing unnecessary air pollution from idling vehicles. Limiting car and truck idling supports cleaner air, healthier work environments, the efficient use of city resources, the publics enjoyment of City properties and programs, conservation of natural resources, and good stewardship practices. Travel and Direct Charges: If the specifications and scope of work for this purchase have specifically identified travel and/or direct costs that the City intends to reimburse, then the following requirements shall apply. All such expenses must be pre-approved in writing by the Project Manager. If the specifications and scope of work do not clearly identify such costs for compensation, than no compensation will be given. City will reimburse the Contractor at actual cost for expenditures that are pre-approved by the City in writing and are necessary and directly applicable to the work required by this Contract provided that similar direct project costs related to the contracts of other clients are consistently accounted for in a like manner. Such direct project costs may not be charged as part of overhead expenses. Direct charges may include, but are not limited to the following items: travel, printing, long distance telephone, supplies, computer charges, and fees of subconsultants or subcontractors. The billing for third party direct expenses specifically identifiable with this project shall be an itemized listing of the charges supported by copies of the original bills, invoices, expense accounts, subconsultant/subcontractor paid invoices, and other supporting documents used by the Contractor to generate invoice(s) to the City. The original supporting documents shall be available to the City for inspection upon request. All charges must be necessary for the services provided under this Contract. The City will reimburse the actual cost for travel expenses incurred as evidenced by copies of receipts (excluding meals) supporting such travel expenses, and in accordance with the City of Seattle Travel Policy, details of which can be provided upon request. Airfare: Airfare will be reimbursed at the actual cost of the airline ticket. The City will reimburse for Economy or Coach Fare only. Receipts detailing each airfare are required. Meals: Meals will be reimbursed at the Federal Per Diem daily rate for the city in which the work is performed and do not require receipts or additional documentation. The City will not reimburse for alcohol at any time. Lodging: Lodging will be reimbursed at actual cost incurred up to a maximum of the published Runzheimer Cost Index for the city in which the work was performed. Receipts detailing each day / night lodging are required. The City will reimburse at the single occupancy rate. As an alternative, lodging billed at the published Federal Per Diem daily rate for the city in which the work is performed does not require receipts or additional documentation. In this case, the invoice needs to state that "the lodging is being billed at the Federal Per Diem daily rate." Vehicle mileage: Vehicle mileage will be reimbursed at the Federal Internal Revenue Service Standard Business Mileage Rate in affect at the time the mileage expense is incurred (currently that rate is 55.0 cents per mile.) Rental Car: Rental car expenses will be reimbursed at the actual cost of the rental. Rental car receipts are required for all rental car expenses (the City will only pay for the rental of "Compact" vehicles unless three or more persons are sharing one vehicle in which case a "Mid-sized" vehicle rental is acceptable). Miscellaneous Travel (e.g. parking, gas, taxi, shuttle, tolls, ferry fees, etc.): Miscellaneous travel expenses will be reimbursed at the actual cost incurred. Receipts are required for each expense of $10.00 or more. Miscellaneous other business expenses (e.g. printing, photo development, binding): Other miscellaneous business expenses will be reimbursed at the actual cost incurred. Receipts are required for all miscellaneous expenses that are billed. Subcontractor: Subcontractor expenses will be reimbursed at the actual cost incurred. Copies of all subcontractor invoices that are rebilled to the City are required. Delivery Time: Except when instructed otherwise, delivery must be made during normal working hours and within timeframes proposed by Contractor herein and as accepted by Seattle. Failure to comply may subject Contractor to non-delivery assessment charges and/or damages as appropriate. Seattle reserves the right to refuse shipment when delivered before or after normal working hours. Contractor shall verify specific working hours of offices and so instruct carrier(s) to deliver accordingly. The acceptance by Seattle of late performance without objection or reservation shall not waive the right of Seattle to claim damages for such breach, nor preclude Seattle from pursuing any other remedy provided herein, including termination, nor constitute a waiver of the requirements for the timely performance of any obligation remaining to be performed by Contractor. Title, Risk of Loss, Freight, Overages or Underages: Contractor warrants that Contract has properly produced, stored, packaged, boxed and shipped the products and goods for delivery, at Contractors expense. No charges will be allowed for handling that includes but is not limited to packing, wrapping, bags, containers, or reels, unless otherwise stated herein. All deliveries are to be made to the applicable delivery location in accordance with Interstate Commerce Commission rules or as indicated in Purchase Order. When applicable, Contractor shall take necessary actions to safeguard items during inclement weather. Title of goods received under this contract shall remain with the Contractor until they are delivered, inspected and accepted at the address specified, at which time title passes to Seattle. Regardless of FOB point, Contractor agrees to bear all risks of loss, injury, or destruction of goods and materials ordered herein which occur prior to delivery, inspection and acceptance by Seattle. Such loss, injury, or destruction shall not release Contractor from any obligations under. Prices include freight prepaid and allowed. Contractor assumes the risk of every increase, and receives the benefit of every decrease, in delivery rates and charges. Shipments shall correspond with the Contract; any unauthorized advance or excess shipment is returnable at Contractors expense. Identification: All invoices, packing slips, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written documents affecting this contract shall be identified by the applicable purchase order number. Packing lists shall be enclosed with each shipment, indicating the contents therein. Rejection of Goods: Goods shall not be deemed accepted until he City completes receipt, inspection and acceptance. The City may reject goods upon notice to the Contractor without the requirement to specify the reason(s) for rejection. The City can return non-conforming goods, require Contractor to replace non-conforming goods, or require Contractor to repair non-confirming goods to meet requirements, at the Contractor cost. Liens: Contractor warrants all products are free and clear of liens. Contract Notices: Contract notices shall be delivered to the Buyer at the addresses specified in the solicitation. Representations: Contractor represents and warrants that it has the requisite training, skill and experience necessary to provide Work and is appropriately accredited and licensed by all applicable agencies and governmental entities. Warranties: Contractor warrants that all materials, equipment, and/or services provided under this Contract shall be fit for the purpose(s) for which intended, for merchantability, are properly packaged, proper instructions and warnings are supplied, that all goods comply with applicable safety and health standards, that an MSDS Sheet is supplied as required by law, and that products or services conform to the requirements and specifications herein. Acceptance of any service and inspection incidental thereto by Seattle shall not alter or affect the obligations of the Contractor or the rights of Seattle. Independent Contractor: It is the intention and understanding of the Parties that Contractor shall be an independent contractor and that Seattle shall be neither liable for nor obligated to pay sick leave, vacation pay or any other benefit of employment, nor to pay any social security or other tax that may arise as an incident of employment. The Contractor shall pay all income and other taxes as due. Industrial or other insurance that is purchased for the benefit of the Contractor shall not be deemed to convert this Contract to an employment contract. It is recognized that Contractor may or will be performing work during the term for other parties and that Seattle is not the exclusive user of the services that Contractor provides. Inspection: Work shall be subject, at all times, to inspection by and with approval of Seattle, but the making (or failure or delay in making) such inspection or approval shall not relieve Contractor of responsibility for performance of the Work in accordance with this Contract, notwithstanding Seattles knowledge of defective or noncomplying performance, its substantiality or the ease of its discovery. Contractor shall provide sufficient, safe, and proper facilities and equipment for such inspection and free access to such facilities. Performance: Acceptance by Seattle of unsatisfactory performance with or without objection or reservation shall not waive the right to claim damage for breach, or terminate the contract, nor constitute a waiver of requirements for satisfactory performance of any obligation remaining to be performed by Contractor. Affirmative Efforts: Employment Actions: Contractor shall not discriminate against any employee or applicant for employment because of race, religion, creed, age, color, sex, marital status, sexual orientation, gender identity, political ideology, ancestry, national origin, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification. Contractor shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their creed, religion, race, age, color, sex, national origin, marital status, political ideology, ancestry, sexual orientation, gender identity, or the presence of any sensory, mental or physical handicap. Such action shall include, but not be limited to employment, upgrading, promotion, demotion, or transfer; recruitment or recruitment advertising, layoff or termination, rates of pay, or other forms of compensation and selection for training. In accordance with Seattle Municipal Code Chapter 20.42, Contractor shall actively solicit the employment and subcontracting of women and minority group members when necessary and commercially useful for purposes of fulfilling the scope of work required for this Contract. Contractors shall actively solicit subcontracting bids from subcontractors as needed to perform the work of this contract, from qualified, available and capable women and minority businesses. Contractors shall consider the grant of subcontracts to women and minority bidders on the basis of substantially equal proposes in the light most favorable to women and minority businesses. At the request of Seattle, Contractor shall promptly furnish evidence of the Contractors compliance with these requirements. If upon investigation, the Director of Executive Administration finds probable cause to believe that the Contractor has failed to comply with the requirements of this Section, the Contractor shall notified in writing. The Director of Executive Administration shall give Contractor an opportunity to be heard, after ten calendar days notice. If, after the Contractors opportunity to be heard, the Director of Executive Administration still finds probable cause, s/he may suspend the Contract and/or withhold any funds due or to become due to the Contractor, pending compliance by the Contractor with the requirements of this Section. Any violation of the mandatory requirements of this Section, or a violation of Seattle Municipal Code Chapter 14.04 (Fair Employment Practices), Chapter 14.10 (Fair Contracting Practices), Chapter 20.45 (City Contracts Non-Discrimination in Benefits), or other local, state, or federal non-discrimination laws, shall be a material of contract for which the Contractor may be subject to damages and sanctions provided for by the Vendor Contract and by applicable law. In the event the Contractor is in violation of this Section shall be subject to debarment from City contracting activities in accordance with Seattle Municipal Code Section 20.70 (Debarment). Equal Benefits. Compliance with SMC Ch. 20.45: The Contractor shall comply with the requirements of SMC Ch. 20.45 and Equal Benefits Program Rules implementing such requirements, under which the Contractor is obligated to provide the same or equivalent benefits (equal benefits) to its employees with domestic partners as the Contractor provides to its employees with spouses. At Seattles request, the Contractor shall provide complete information and verification of the Contractors compliance with SMC Ch. 20.45. Failure to cooperate with such a request shall constitute a material breach of this Contract. (For further information about SMC Ch. 20.45 and the Equal Benefits Program Rules call (206) 684-0430 or review information at http://cityofseattle.net/contract/equalbenefits/.) Remedies for Violations of SMC Ch. 20.45: Any violation of this section shall be a material breach of Contract for which the City may: Require the Contractor to pay actual damages for each day that the Contractor is in violation of SMC Ch. 20.45 during the term of the Contract; or Terminate the Contract; or Disqualify the Contractor from bidding on or being awarded a City contract for a period of up to five (5) years; or Impose such other remedies as specifically provided for in SMC Ch. 20.45 and the Equal Benefits Program Rules promulgated there under. Publicity: No news release, advertisement, promotional material, tour, or demonstration related to the Citys purchase or use of the Contractors product or any work performed pursuant to this Contract shall be produced, distributed or take place without the prior, specific written approval of the Citys Project Director or his/her designee. Proprietary and Confidential Information: 1. Contractor understands that any records (including but not limited to bid or proposal submittals, the Agreement, and any other contract materials) it submits to the City, or that are used by the City even if the Contractor possesses the records, are public records under Washington State law, RCW Chapter 42.56. Public records must be promptly disclosed upon request unless a statute exempts them from disclosure. The Contractor also understands that even if part of a record is exempt from disclosure, the rest of that record generally must be disclosed. 2. If the City receives a public disclosure request made pursuant to RCW 42.56, the City will not assert an exemption from disclosure on behalf of the Contractor. For materials that the Vendor has properly marked, the City may notify the Contractor of the request and postpone disclosure for ten business days to allow the Contractor to file a lawsuit seeking an injunction preventing the release of documents pursuant to RCW 42.56.540. Any notification is provided as a courtesy and is not an obligation on behalf of the City. Unless the Contractor obtains and serves an injunction upon the City before the close of business on the tenth business day after the date of the notification, the City may release the documents. It is the Contractors discretionary decision whether to file the lawsuit. 3. In order to request that material not be disclosed until receipt of notification of a public disclosure request, you must identify the specific materials and citations very clearly on the City Vendor Questionnaire that you believe are exempt from disclosure. The City will not withhold material for notification if the Contractor simply marked confidential on the document header, footer, stamped on all pages, or offered a generic statement that the entire document is protected. Only material specifically listed and properly cited on the Vendor Questionnaire will be temporarily withheld until the City provides notification of a public disclosure request. 4. If the Contractor does not obtain and serve an injunction upon the City within 10 business days of the date of the Citys notification of the request, the Contractor is deemed to have authorized releasing the record. 5. If the Contractor does not submit a request within the Vendor Questionnaire, the Contractor is deemed to have authorized releasing any and all information submitted to the City. 6. Notwithstanding the above, the Contractor must not take any action that would affect (a) the Citys ability to use goods and services provided under this Agreement or (b) the Contractors obligations under this Agreement. 7. The Contractor will fully cooperate with the City in identifying and assembling records in case of any public disclosure request. Indemnification: To the extent permitted by law, the Contractor shall protect, defend, indemnify and hold the City harmless from and against all claims, demands, damages, costs, actions and causes of actions, liabilities, fines, penalties, judgments, expenses and attorney fees, resulting from the injury or death of any person or the damage to or destruction of property, or the infringement of any patent, copyright, trademark or trade secret, arising out of the work performed or goods provided under this Contract, or the Contractors violation of any law, ordinance or regulation, contract provision or term, or condition of regulatory authorization or permit, except for damages resulting from the sole negligence of the City. As to the City of Seattle, the Contractor waives any immunity it may have under RCW Title 51 or any other Workers Compensation statute. The parties acknowledge that this waiver has been negotiated by them, and that the contract price reflects this negotiation. Insurance: Unless specified otherwise, the following is in effect. Contractor shall maintain at its own expense at all times during the term of this Contract the following insurance with limits of liability consistent with those generally carried by similarly situated enterprise: 1. Minimum Coverages and Limits of Liability. Vendor shall at all times during the term of this Agreement maintain continuously, at its own expense, minimum insurance coverages and limits of liability as specified below: A. Commercial General Liability (CGL) insurance, including: - Premises/Operations - Products/Completed Operations - Personal/Advertising Injury - Contractual - Independent Contractors - Stop Gap/Employers Liability With minimum limits of liability of $1,000,000 each occurrence combined single limit bodily injury and property damage (CSL), except: $1,000,000 Personal/Advertising Injury $1,000,000 each accident/disease/employee Stop Gap/Employers Liability B. Automobile Liability insurance, including coverage for owned, non-owned, leased or hired vehicles with a minimum limit of liability of $1,000,000 CSL. C. Workers Compensation for industrial injury to Vendors employees in accordance with the provisions of Title 51 of the Revised Code of Washington. 2. Seattle as Additional Insured. The City of Seattle shall be included as an additional insured under CGL and Automobile Liability insurance for primary and non-contributory limits of liability. 3. No Limitation of Liability. The limits of liability specified herein in subparagraph 1.A. are minimum limits of liability only and shall not be deemed to limit the liability of Vendor or any Vendor insurer except as respects the stated limit of liability of each policy. Where required to be an additional insured, the City of Seattle shall be so for the full limits of liability maintained by Vendor, whether such limits are primary, excess, contingent or otherwise. 4. Minimum Security Requirement. All insurers must be rated A- VII or higher in the current A.M. Best's Key Rating Guide and licensed to do business in the State of Washington unless coverage is issued as surplus lines by a Washington Surplus lines broker. 5. Self-Insurance. Any self-insured retention not fronted by an insurer must be disclosed. Any defense costs or claim payments falling within a self-insured retention shall be the responsibility of Vendor. 6. Evidence of Coverage. Prior to performance of any scope of work, Vendor shall provide certification of insurance acceptable to the City evidencing the minimum coverages and limits of liability and other requirements specified herein. Such certification must include a copy of the policy provision documenting that the City of Seattle is an additional insured for commercial general liability insurance on a primary and non-contributory basis. Audit: Upon request, Contractor shall permit Seattle, and any other governmental agency involved in the funding of the Work (Agency), to inspect and audit all pertinent books and records of Contractor, any subcontractor, or any other person or entity that performed work in connection with or related to the Work, at any and all times deemed necessary by Seattle or Agency, including up to six years after the final payment or release of withheld amounts has been made under this Contract. Such inspection and audit shall occur in King County, Washington or other such reasonable location as Seattle or Agency selects. The Contractor shall supply Seattle with, or shall permit Seattle to make, a copy of any books and records and any portion thereof. The Contractor shall ensure that such inspection, audit and copying right of Seattle and Agency is a condition of any subcontract, agreement or other arrangement under which any other person or entity is permitted to perform work under this Contract. Also see Federal provisions for federal access. Contractual Relationship: The relationship of Contractor to Seattle by reason of this Contract shall be that of an independent contractor. This Contract does not authorize Contractor to act as the agent or legal representative of Seattle for any purpose whatsoever. Contractor is not granted any express or implied right or authority to assume or create any obligation or responsibility on behalf of or in the name of Seattle or to bind Seattle in any manner or thing whatsoever. Supervision and Coordination: Contractor shall: Competently and efficiently, supervise and direct the implementation and completion of all contract requirements specified herein. Designate in its bid or proposal to Seattle, a representative(s) with the authority to legally commit Contractors firm. All communications given or received from the Contractors representative shall be binding on the Contractor. Promote and offer to City of Seattle employees only those materials, equipment and/or services as stated herein and allowed for by contractual requirements. Violation of this condition will be grounds for contract termination. Compliance with Law: General Requirement: The Contractor, at its sole cost and expense, shall perform and comply with all applicable laws of the United States and the State of Washington; the Charter, Municipal Code, and ordinances of The City of Seattle; and rules, regulations, orders, and directives of their respective administrative agencies and officers. Licenses and Similar Authorizations: The Contractor, at no expense to the City, shall secure and maintain in full force and effect during the term of this Contract all required licenses, permits, and similar legal authorizations, and comply with all related requirements. Taxes: The Contractor shall pay, before delinquency, all taxes, import duties, levies, and assessments arising from its activities and undertakings under this Contract; taxes levied on its property, equipment and improvements; and taxes on the Contractor's interest in this Contract. Assignment and Subcontracting: Contractor shall not assign or subcontract any of its obligations under this Contract without Seattles written consent, which may be granted or withheld in Seattles sole discretion. Any subcontract made by Contractor shall incorporate by reference all the terms of this Contract except for Equal Benefit provisions. Contractor shall ensure that all subcontractors comply with the obligations and requirements of the subcontract, except for Equal Benefit provisions. Seattles consent to any assignment or subcontract shall not release the Contractor from liability under this Contract, or from any obligation to be performed under this Contract, whether occurring before or after such consent, assignment, or subcontract. Key Persons. Contractor shall not transfer or assign any individual designed in this Contract as essential to the contract performance, without the express written consent of Seattle, which consent shall not be unreasonably withheld. If during the term of this Contract, any such individual leaves the Contractors employment, the Contractor shall present to Seattle upon request, one or more individual(s) with greater or equal qualifications as a replacement. Seattles approval or disapproval shall not be construed to release the Contractor from its obligations under this Contract. Involvement of Former City Employees: Contractor shall promptly notify Seattle in writing of any person who is expected to perform any of the Work and who, during the twelve (12) months immediately prior to the expected commencement date of such work or subcontract, was a City officer or employee. Contractor shall ensure that no Work or matter related to the Work is performed by any person (employee, subcontractor, or otherwise) who was a City officer or employee within the past twelve (12) months; and as such was officially involved in, participated in, or acted upon any matter related to the Work, or is otherwise prohibited from such performance by SMC 4.16.075. No Gifts or Gratuities: Contractor shall not directly or indirectly offer anything of value (such as retainers, loans, entertainment, favors, gifts, tickets, trips, favors, bonuses, donations, special discounts, work or meals) to any City employee, volunteer or official, that is intended, or may appear to a reasonable person to be intended, to obtain or give special consideration to the Vendor. Promotional items worth less than $25 may be distributed by the vendor to City employees if the Vendor uses the items as routine and standard promotions for business. Any violation of this provision may result in termination of this Contract. Nothing in this Contract prohibits donations to campaigns for election to City office, so long as the donation is disclosed as required by the election campaign disclosure laws of the City and of the State. Current and Former City Employees, Officers, and Volunteers: Throughout the life of the contract, Contractor shall provide written notice to City Purchasing and the City Project Manager of any current or former City employees, officials or volunteers, that are working or assisting on solicitation of City business or on completion of the awarded contract. The Vendor must be aware of the City Ethics Code, Seattle Municipal Code 4.16 and advise Contractor workers as applicable. Contract Workers with 1,000 Hours: Throughout the life of the Contract, Contractor shall provide written notice to City Purchasing and the City Project Manager of any contract worker that shall perform more than 1,000 hours of contract work for the City within a rolling 12-month period. Such hours include those that the contract worker performs for the Contract, and any other hours that the worker performs for the City under any other contract. Such workers are subject to the requirements of the City Ethics Code, Seattle Municipal Code 4.16. The Contractor shall advise their Contract workers as applicable. Intellectual Property Rights: Patents: Contractor hereby assigns to Seattle all rights in any invention, improvement, or discovery, together with all related information, including but not limited to, designs, specifications, data, patent rights and findings developed in connection with the performance of Contract or any subcontract hereunder. Notwithstanding the above, the Contractor does not convey to Seattle, nor does Seattle obtain, any right to any document or material utilized by Contractor that was created or produced separate from this Contract or was preexisting material (not already owned by Seattle), provided that the Contractor has clearly identified in writing such material as preexisting prior to commencement of the Work. To the extent that preexisting materials are incorporated into the Work, the Contractor grants Seattle an irrevocable, non-exclusive, fully paid, royalty-free right and/or license to use, execute, reproduce, display, and transfer the preexisting material, but only as an inseparable part of the Work. Copyrights: For materials and documents prepared by Contractor in connection with the Work, Contractor shall retain the copyright (including the right of reuse) whether or not the Work is completed. Contractor grants to Seattle a non-exclusive, irrevocable, unlimited, royalty-free license to use every document and all other materials prepared by the Contractor for Seattle under this Contract. If requested by Seattle, a copy of all drawing, prints, plans, field notes, reports, documents, files, input materials, output materials, the media upon which they are located (including cards, tapes, discs and other storage facilities), software programs or packages (including source code or codes, object codes, upgrades, revisions, modifications, and any related materials) and/or any other related documents or materials which are developed solely for, and paid for by, Seattle in connection with the performance of the Work, shall be promptly delivered to Seattle. Seattle may make and retain copies of such documents for its information and reference in connection with their use on the project. The Contractor does not represent or warrant that such documents are suitable for reuse by Seattle, or others, on extensions of the project, or on any other project. Contractor represents and warrants that it has all necessary legal authority to make the assignments and grant the licenses required by this Section. No personal liability: No officer, agent or authorized employee of the City shall be personally responsible for any liability arising under this Contract, whether expressed or implied, nor for any statement or representation made herein or in any connection with this Contract. Binding Effect: The provisions, covenants and conditions in this Contract apply to bind the parties, their legal heirs, representatives, successors, and assigns. Waiver: No covenant, term or condition or the breach thereof shall be deemed waived, except by written consent of the party against whom the waiver is claimed, and any waiver of the breach of any covenant, term or condition shall not be deemed to be a waiver of any preceding or succeeding breach of the same or any other covenant, term or condition. Neither the acceptance by Seattle of any performance by the Contractor after the time the same shall have become due nor payment to the Contractor for any portion of the Work shall constitute a waiver by Seattle of the breach or default of any covenant, term or condition unless otherwise this is expressly agreed to by Seattle, in writing. The Citys failure to insist on performance of any of the terms or conditions herein or to exercise any right or privilege or the Citys waiver of any breach hereunder shall not thereafter waive any other term, condition, or privilege, whether of the same or similar type. Anti-Trust: Seattle maintains that, in actual practice, overcharges resulting from antitrust violations are borne by the purchaser. Therefore the Contractor hereby assigns to Seattle any and all claims for such overcharges except overcharges which result from antitrust violations commencing after the price is established under this contract and which are not passed on to Seattle under an escalation clause. Applicable Law: This Contract shall be construed under the laws of the State of Washington. The venue for any action relating to this Contract shall be in the Superior Court for King County, State of Washington. Remedies Cumulative: Remedies under this Contract are cumulative; the use of one remedy shall not be taken to exclude or waive the right to use another. Captions: The titles of sections, or subsections, are for convenience only and do not define or limit the contents. Severability: Any invalidity, in whole or in part, of any provision of this Contract shall not affect the validity of any other of its provisions. Disputes: Seattle and Contractor shall maintain business continuity to the extent practical while pursuing disputes. Any dispute or misunderstanding that may arise under this Contract concerning Contractor's performance shall first be resolved, if mutually agreed to be appropriate, through negotiations between the Contractor's Project Manager and Seattle's Project Manager, or if mutually agreed, referred to the Citys named representative and the Contractor's senior executive(s). Either party may decline or discontinue such discussions and may then pursue other means to resolve such disputes, or may by mutual agreement pursue other dispute alternatives such as alternate dispute resolution processes. Nothing in this dispute process shall in any way mitigate the rights, if any, of either party to terminate the contract in accordance with the termination provisions herein. Notwithstanding above, if Seattle believes in good faith that some portion of Work has not been completed satisfactorily, Seattle may require Contractor to correct such work prior to Seattle payment. In such event, Seattle must clearly and reasonably provide to Contractor an explanation of the concern and the remedy that Seattle expects. Seattle may withhold from any payment that is otherwise due, an amount that Seattle in good faith finds to be under dispute, or if the Contractor does not provide a sufficient remedy, Seattle may retain the amount equal to the cost to Seattle for otherwise correcting or remedying the work not properly completed. Termination: For Cause: Seattle may terminate this Contract if the Contractor is in material breach of any terms of this Contract, and such breach has not been corrected to Seattles reasonable satisfaction in a timely manner. For Citys Convenience: Seattle may terminate this Contract in whole or in part, without cause and for any reason including Seattles convenience, upon written notice to the Contractor. Nonappropriation of Funds: Seattle may terminate this Contract at any time without notice due to nonappropriation of funds, whether such funds are local, state or federal grants, and no such notice shall be required notwithstanding any notice requirements that may be agreed upon for other causes of termination. Acts of Insolvency: Seattle may terminate this Contract by written notice to Contractor if the Contractor becomes insolvent, makes a general assignment for the benefit of creditors, suffers or permits the appointment of a receiver for its business or assets, becomes subject to any proceeding under any bankruptcy or insolvency law whether domestic or foreign, or is wound up or liquidated, voluntarily or otherwise. Termination for Gifts or Gratuities: Seattle may terminate this Contract by written notice to Contractor if Seattle finds that any gratuity in the form of entertainment, a gift, or otherwise, was offered to or given by the Contractor or any agent therefor to any City official, officer or employee, as defined above. Notice: Seattle is not required to provide advance notice of termination. Notwithstanding, the Buyer may issue a termination notice with an effective date later than the termination notice itself. In such case, the Contractor shall continue to provide products and services as required by the Buyer until the effective date provided in the termination notice. Actions upon Termination: In the event of termination not the fault of the Contractor, the Contractor shall be paid for the services properly performed prior to termination, together with any reimbursable expenses then due, but in no event shall such compensation exceed the maximum compensation to be paid under the Contract. The Contractor agrees that this payment shall fully and adequately compensate the Contractor and all subcontractors for all profits, costs, expenses, losses, liabilities, damages, taxes, and charges of any kind whatsoever (whether foreseen or unforeseen) attributable to the termination of this Contract. Upon termination for any reason, the Contractor shall provide Seattle with the most current design documents, contract documents, writings and other product it has completed to the date of termination, along with copies of all project-related correspondence and similar items. Seattle shall have the same rights to use these materials as if termination had not occurred. Force Majeure Suspension and Termination: This section applies in the event that either party is unable to perform the obligations of this contract because of a Force Majeure event as defined herein, to the extent that the Contract obligations must be suspended in full. A Force Majeure event is an event that prohibits performance and is beyond the control of the party. Such events may include natural or man-made disasters, or an action or decree of a superior governmental body, which prevents performance. Force Majeure under this Section shall only apply in the event that performance is rendered not possible by either party or its agents. Should it be possible to provide partial performance that is acceptable to the City under Section #2 (Emergencies or Dias asters), Section #2 below shall instead be in force. Should either party suffer from a Force Majeure event and is unable to provide performance, such party shall give notice to the remaining party as soon as practical and shall do everything possible to resume performance. Upon receipt of such notice, the party shall be excused from such performance as is affected by the Force Majeure Event for the period of such Event. If such Event affects the delivery date or warranty provisions of this Agreement, such date or warranty period shall automatically be extended for a period equal to the duration of such Event. Major Emergencies or Disasters: The City may undergo an emergency or disaster that may require the Contractor to either increase or decrease quantities from normal deliveries, or that may disrupt the Contractors ability to provide normal performance. Such events may include, but are not limited to, a storm, high wind, earthquake, flood, hazardous material release, and transportation mishap, loss of any utility service, fire, terrorist activity or any combination of the above. In such events, the following shall apply. The City shall notify the Contractor that the City is experiencing an emergency or disaster, and will request emergency and priority services from the Contractor. The City may request that the Contractor provide either increased or decreased quantities from traditional orders, or may request Contractor provide additional products or services. Upon such notice by the City, the Contractor shall make reasonable efforts to provide the City the materials in the quantities requested and within the schedule specified by the City, adhering to the conditions in this Section. The City of Seattle shall be the customer of first priority for the Contractor, except where preceded by State or Federal government mandates. The Contractor shall provide its best and priority efforts to provide the requested goods and/or services to the City of Seattle in as complete and timely manner as possible. Such efforts by the Contractor are not to be diminished as a result of Contractor providing service to other customers, except as mandated by State or Federal governments. If the Contractor is unable to respond in the time and/or quantities requested by the City, the Contractor shall promptly assist the City to the extent practicable, to gain access to alternative materials and/or services. This may include: Coordinating with other distributors or subsidiaries beyond those in the local region to fulfill order requests; Offering the City substitutions provided the Contractor obtains prior approval from the City for such substitution. The Contractor shall charge the City the price determined in this Contract for the goods and services provided, and if no price has been determined, it shall charge the City a price that is normally charged for such goods and/or services (such as listed prices for items in stock). However, in the event that the Citys request results in the Contractor incurring unavoidable additional costs and causes the Contractor to increase prices in order to obtain a fair rate of return, the Contractor shall charge the City a price not to exceed the cost/profit formula found in this Contract. Interlocal Cooperation Act: RCW 39.34 allows cooperative purchasing between public agencies, and other political subdivisions. SMC  HYPERLINK "http://clerk.ci.seattle.wa.us/~scripts/" \l "h0"  HYPERLINK "http://clerk.ci.seattle.wa.us/~scripts/" \l "h2" 20.60.100 also allows non profits to use these agreements. Such agencies that file an Intergovernmental Cooperative Purchasing Agreement with the City of Seattle may purchase from Contracts established by the City. Unless Vendor declines on the Offer submitted by the Seller to the City, the Vendor agrees to sell additional items at the bid prices, terms and conditions, to other eligible governmental agencies that have such agreements with the City. The City of Seattle accepts no responsibility for the payment of the purchase price by other governmental agencies. Should the Vendor require additional pricing for such purchases, the Vendor is to name such additional pricing upon Offer to the City. Selling to City Vendors: Unless rejected by the Vendor in the Offer submitted to the City, the Contract will default to permitting City contractors to accept orders from City Vendors who are working on City projects, and sell the Vendors your products at the City contract price. The City may recommend your City contract as a source, to other winning City contractors for certain products. City Debarment: In accordance with SMC Ch. 20.70, the Director of Executive Administration or designee may debar a Vendor from entering into a Contract with the City or from acting as a subcontractor on any Contract with the City for up to five years after determining that any of the following reasons exist: Contractor has received overall performance evaluations of deficient, inadequate, or substandard performance on three or more City Contracts. Contractor failed to comply with City ordinances or Contract terms, including but not limited to, ordinance or Contract terms relating to small business utilization, discrimination, prevailing wage requirements, equal benefits, or apprentice utilization. Contractor abandoned, surrendered, or failed to complete or to perform work on or in connection with a City Contract. Contractor failed to comply with Contract provisions, including but not limited to quality of workmanship, timeliness of performance, and safety standards. Contractor submitted false or intentionally misleading documents, reports, invoices, or other statements to the City in connection with a Contract. Contractor colluded with another contractor to restrain competition. Contractor committed fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a Contract for the City or any other government entity. Contractor failed to cooperate in a City debarment investigation. Contractor failed to comply with SMC 14.04, SMC Ch. 14.10, SMC Ch. 20.42, or SMC Ch. 20.45, or other local, State, or federal non-discrimination laws. The Director may issue an Order of Debarment after adhering to the procedures specified in SMC 20.70.050. The rights and remedies of the City under these provisions are in addition to any other rights and remedies provided by law or under the Contract. Recycled Product Requirements: To promote and encourage environmentally sustainable practices for companies doing business with the City, the City requires that vendors under City contract use environmentally preferable products in production of City work products. Green Seal Products: Contractor shall use Green Seal, Eco-Logo or other certified cleaning products if approved by the City, in performance of all cleaning and janitorial work to protect the health, safety, wellness and environmentally sustainable practices that the City requires of companies doing business with the City. Cleaning products, floor care products and other products used in the performance of work that carry a Green Seal certification are required. The Bidder shall identify the products that the Bidder intends to use at the City facilities and shall list them on the Offer Form, with a notation to confirm the Green Seal product certification. The Green Seal website is:  HYPERLINK "http://www.greenseal.org/findaproduct/index.cfm" http://www.greenseal.org/findaproduct/index.cfm. The City has contracts with various vendors who will supply the winning Bidder with Green Seal certified products for use in performance of City contract work, at City contract pricing. For the list of vendors, contact the City Buyer. Paper and Paper Product Requirements: The City requires use of 100% PCF (post consumer recycled content, chlorine-free) Grays Harbor paper, to comply with the City Executive Order and to encourage environmentally preferable practices for City business. Such paper is available at City contract prices from Keeneys Office Supplies at 425-285-0541. The City also requires Binders that are fully 100% recycled stock. Rebinders are a product that fit this requirement and are available at City contract prices from Keeneys Office Supplies at 425-285-0541. Please do not use binders or plastic folders, unless essential. Contractors shall duplex materials prepared for Seattle under this Contract, whether materials are printed or copied, except when impracticable due to the nature of the product. This is executed under the Mayor's Executive Order, issued February 13, 2005. Workers Right to Know: Right to Know legislation required the Department of Labor and Industries to establish a program to make employers and employees more aware of the hazardous substances in their work environment. WAC 296-62-054 requires among other things that all manufacturers/distributors of hazardous substances, including any of the items listed on this ITB, RFP or contract bid and subsequent award, must include with each delivery completed Material Safety Data Sheets (MSDS) for each hazardous material. Additionally, each container of hazardous material must be appropriately labeled with: the identity of the hazardous material, appropriate hazardous warnings, and the Name and Address of the chemical manufacturer, improper, or other responsible party. Labor and Industries may levy appropriate fines against employers for noncompliance and agencies may withhold payment pending receipt of a legible copy of the MSDS. OSHA Form 20 is not acceptable in lieu of this requirement unless it is modified to include appropriate information relative to carcinogenic ingredients: and routes of entry of the product(s) in question. Davis Bacon Act. If this work has federal funding, work in this contract is subject to prevailing wage requirements for both the State (RCW Chapter 39.12) and federal (Davis-Bacon and related acts), if such work has an applicable wage category. The Contractor and all subs must then comply with the Davis-Bacon Act (includes (40 U.S.C. 276a to a-7) and related Acts (Walsh-Healy Public Contracts Act for manufacturer, and the McNamara-OHara Service Contract Act for services), as supplemented by Department of Labor regulations (29 CFR part 5, Labor Standards Provisions Applicable to Contracts Governing Federally Financed and Assisted Construction). The Contractor and every Subcontractor must then pay the greater of the State prevailing wage rates and the federal prevailing wage rates as issued by the Secretary of Labor, on a classification by classification basis. Contractors shall be required to pay wages not less than once a week. The Contractor shall report all suspected or reported violations to the City.  HYPERLINK "http://www.gpo.gov/davisbacon/wa.html" http://www.gpo.gov/davisbacon/wa.html Prevailing Wage Requirements. If this contract is subject to prevailing wages, as required by RCW 39.12 (Prevailing Wages on Public Works) and RCW 49.28 (Hours of Labor) as amended or supplemented, Contractor shall be responsible for compliance by the Contractor and all subcontractors with all provisions herein. Filing Your Intent: The awarded Contractor and all subcontractors shall file an Intent to Pay Prevailing Wage Form concurrent with the execution of the contract. To do so, the Contractor and any of their subcontractors will require a Contract Number and Start Date. The Buyer will tell you the Contract Number; the start date is the date your contract is signed. The Contractor shall then promptly submit the Intent to the Department of Labor & Industries (L&I) for approval. The Contractor also shall require any subcontractor to also file an Intent with L&I. This must be done online at the L&I website:  HYPERLINK "http://www.lni.wa.gov/TradesLicensing/PrevWage/default.asp" http://www.lni.wa.gov/TradesLicensing/PrevWage/default.asp. If unable to file on-line, a paper copy of the approved Intent shall instead be promptly provided to the Buyer. The Contractor shall notify the Buyer of the Intents that are filed by both the Contractor and all subs, Contractor and any subcontractor shall not pay any laborer, worker or mechanic less than the prevailing hourly wage rates that were in effect at the time of bid opening for the worker classifications that are provided for under Prevailing Wages as issued by the State of Washington for the County in which the work shall be performed. Vocationally handicapped workers, i.e. those individuals whose earning capacity is impaired by physical or mental deficiency or injury, may be employed at wages lower than the established prevailing wage. The Fair Labor Standards Act requires that wages based on individual productivity be paid to handicapped workers employed under certificates issued by the Secretary of Labor. These certificates are acceptable to the Department of Labor and Industries. Sheltered workshops for the handicapped may submit a request to the Department of Labor and Industries for a special certificate, which would, if approved, entitle them to pay their employees at wages, lower than the established prevailing wage. In certain situations, an Intent to Pay Prevailing wages shall be filed with the L&I and the Buyer, but the Vendor may indicate an exception on the Intent form that exempts the prevailing wages rates for the following: Sole owners and their spouse. Any partner who owns at least 30% of a partnership. The president, vice-president, and treasurer of a corporation if each one owns at least 30% of the corporation. Workers regularly employed on monthly or per diem salary by state or any political subdivision created by its laws. Prevailing Wage rates in effect at the time of bid opening are attached. These wages remain in effect for the duration of this contract, except for annual adjustments required by this agreement for multi-year contracts (where contract is longer than one year) and for building service maintenance (janitorial, waxers, shampooers, and window cleaners). It is the sole responsibility of the Contractor to assign the appropriate classification and associate wage rates to all laborers, workers or mechanics that perform any work under this contract, in conformance with the scope of work descriptions of the Industrial Statistician of the Washington State Department of Labor and Industries. With each invoice, Contractor will attach or write a statement that wages paid were compliant to applicable Prevailing Wage rates, including the Contractor and any subcontractors. Upon contract completion, Contractor shall file the Affidavit of Wages Paid (form L700-007-000) approved by the Industrial Statistician of Washington L&I. This may be performed on-line if the Contractor has initiated the original Intent to Pay Prevailing Wage process on line. The receipt of the approved affidavit is required before Seattle can pay the final invoice. The City may withhold payment on any invoice due the Contractor until the approved affidavit is received. The Contractor shall also ensure that each Subcontractor likewise files an Affidavit. The Contractor shall notify the Buyer and provide a copy of the Affidavit(s). For jobs above $10,000, Contractor is required to post for employees inspection, the Intent form including the list of the labor classifications and wages used on the project. This may be postured in the nearest local office, for road construction, sewer line, pipeline, transmission line, street or alley improvement projects as long as the employer provides a copy of the Intent form to the employee upon request. In the event any dispute arises as to what the prevailing wages are for this Contract, and the dispute cannot be solved by the parties involved, the matter shall be referred to the Director of the Department of Labor and Industries of the State of Washington. In such case, the Directors decision shall be final, conclusive and binding on all parties. If the dispute involves a federal prevailing wage rate, the matter shall be referred to the U.S. Secretary of Labor for a decision. In such case, the Secretarys decision shall be final, conclusive and binding on all parties. Prevailing Wage rate changes for Service Contracts greater than one year in duration: This provision only applies to service contracts that continue beyond a single year in duration, including building service maintenance contracts (janitorial service contractors and work performed by janitors, waxers, shampooers, and window cleaners) and to multi-year service contracts. Contractor and any subcontractor must pay at least the prevailing wage rates that were in effect at time of bid throughout the duration of the contract. Each contract anniversary thereafter, Contractor and any subcontractors shall review the then current Prevailing Wage Rates. The Contractor shall increase wages paid if required to meet no less then the current wage rates in effect at the time of the contract anniversary. Any price or rate increases made as a result of a change in the prevailing wages will be compensated by the City on a pass through basis if the Contract requests a price increase in accordance with the price increase request requirements provided elsewhere in this contract. The Contractor must follow the contract instructions for pricing increases, notifying the Buyer at least 45 days prior to the contract anniversary date of any resulting price increase and documenting the increase. Background/Criminal History Checks: The City may require background/criminal checks during the course of the contract for essential City purposes. The City does not intend to request background checks/verifications unless essential in the opinion of the City. Note that, in particular, Seattle City Light has regulatory requirements promulgated by organizations with jurisdiction over Seattle City Light, which require any contract worker that has access to certain locations/systems/data (SCL Designated Access) to undergo a background/criminal check before that worker can have authorized cyber or authorized unescorted physical access to those locations/systems/data. The requirements apply to all Vendor workers and mandate an appropriate Personnel Risk Assessment and security awareness training as directed by Seattle City Light. This section covers background/criminal checks for Vendor workers before they work on certain City tasks, systems and/or locations, to include the discovery and verification of criminal convictions and civil findings. The City may, at its option, determine that only a criminal history check will be performed. This section also covers the requirements if cyber security training is required. If the City notifies the Vendor to undergo background/criminal checks or cyber security training for vendor workers, the following shall apply. General Requirements The City shall alert the Vendor that the contract task is High Security at the time the work request is made to the Vendor or as soon as practical thereafter. Should the Vendor believe it cannot meet these obligations by the scheduled work start dates, the Vendor may seek mutual agreement to a revised start date, or if none is reached, decline the work. The City may require that any Vendor worker receiving SCL Designated Access undergo a background/criminal history check and receive appropriate cyber security training. The Seattle Police Department (SPD) shall conduct all criminal history checks for Seattle Police Department services. The Vendor shall provide a list of names, specified identification information (social security number, birth date and address) and a release signed by the worker for the City to perform a background/criminal history check. Vendor must provide the information to the City before any worker will receive be cleared for work. The list must be submitted at a date mutually agreed upon. The City will conduct a background check using either the Seattle Police Department or any agency with whom the City selects. The City will review the resultant background/criminal history check results. The City shall notify the Vendor of acceptance or rejection of personnel in a timely manner. The City will perform the background check at City cost. For workers rejected by the City, the Vendor will submit to the City alternative names for background checks. Vendor will submit those names promptly, as mutually agreed upon between the Vendor and the City. The Vendor has responsibility to obtain City approval for a sufficient quantity of personnel to provide adequate coverage during the contract term. The City may allow the Vendor to submit a greater number of individuals for background checks and approval than is necessary to accomplish the contract tasks, in order to assure adequate coverage for the contract work (i.e. receive authorization for back-up crew members in the event of an absence by a scheduled crew member). Notwithstanding the schedules and responsibilities herein, the City and the Vendor may need to consider individuals for emergency replacement in the event a worker cannot perform or is terminated. In such event, the City may allow the Vendor to submit additional names in anticipation of such future need. The City shall not unreasonably withhold approval of such individuals, although the City is not under the obligation to accept individuals that would otherwise be rejected as not suitable. The Background/Criminal check must be renewed every four years for vendor workers. If the worker was required by the City to undergo a background check and/or cyber security training, the Vendor must likewise notify the City when that worker approaches four years. This notice to the City must be no less than sixty (60) days before the end of the four-year period. At that time, to comply with appropriate regulatory requirements, the City may require another background check/criminal. The Vendor shall provide to the City, no less than eight (8) hours from when the status change becomes effective, notice of any Vendor worker who is: (i) reassigned or no longer requires Designated Access to perform the contract tasks, or (ii) terminated by the Vendor for any reason. In no case shall such notice be greater than eight (8) hours. The Vendor shall immediately notify the City Project Manager to report if a worker has a change in criminal history or background status. The City may initiate a new background/criminal check for this or other cause during the term of the workers access to the City. For furniture moves, on the day(s) of service, at the job site, the Crew Chief is to submit the names of those present at the job site to the City Building Service Manager. The City Project Manager is responsible for rejecting any individuals that have not been approved by the City. Should such a rejection result in a failure by the Vendor to meet the Vendor obligations for a crew of sufficient size to complete the move, the Vendor assumes all resulting liabilities and damages in accordance with the contract and all terms and conditions. Cyber Training Requirements: The City may require that any Vendor worker receive appropriate cyber security training. Such workers must receive cyber security training once each year they work under the contract. Routine Elements of a Background/Criminal Report: Routine background/criminal history check reports shall include identity verification (e.g. social security number verification) and a search of records from any federal, state or county court in the United States, an international records search, and records of all convictions or releases from prison within the last ten (10) years. Non-Routine Elements of a Background/Criminal Report The City may search for dependency actions. The City may search for information on protection proceedings related to sex offender, assault, abuse, or exploitation of a minor, developmentally disabled person, or vulnerable adult, or domestic relations proceedings. The City may search for additional information detail, as determined by the City, above and beyond the scope of a routine background/criminal history check as defined in Section C, General requirements. If the required access for the worker is subject to NERC, the City will require all workers to undergo annual Cyber Security Training offered by Seattle City Light. The workers will be paid for the time they spend in such training. If this requirement applies, the City will require the Vendor to submit a list of such workers and their status of Cyber Training annually upon contract anniversary. Security Access Requirements A. Vendors Use of Premises Vendor workers shall have only limited use of the premises for work, storage, access, and equipment. Material/equipment staging areas will be limited to floors and areas designated within the Scope of Work. Maintain clear access to site and building entrances. Driveway use will be limited to loading and unloading only. For furniture moves, the vendor shall be granted the use of up to two parking spaces in the Seattle Municipal Tower parking structure to be paid by the vendor. Arrangements for the use of these two spaces must be made through the Building Management. Other parking spaces in the structure are available at the regular rates. Special parking arrangements may be made through IMPARK Inc., the garage operator at 628-9042. Restrooms may have restricted access, as appropriate to the Scope of Work. All workers who must provide services or delivery at a SCL facility must obtain prior permission from SCL and make arrangements for an SCL escort or background check is appropriate to the work while on the facility site. B. Related Requirements and Documents All Vendor employees at the job site shall wear identification that is prominent and clearly marked, which clearly identifies the individual as an employee with the building services company. When appropriate, Vendors will be issued a Departmental Identification/Access Badge, for the designated contract period, giving them access to the facility for which they require access. These Identification/Access Badges will be returned to the Department at the completion of the contract. Federal Provisions Equal Employment Opportunity: All Contractors must comply with federal Executive Order 11246, Equal Employment Opportunity, as amended by Executive Order 11375, Amending Executive Order 11246 Relating to Equal Employment Opportunity, and as supplemented by regulations at 41 CFR part 60, Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.: Civil Rights Act Title VI: The Contractor must comply with the provisions of the Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq.). The law provides that no person in the United States shall, on the grounds of race, color or national origin, be denied the benefits of, be excluded from participation in, or be subjected to, discrimination under any program or activity receiving federal financial assistance. Audit: Seattle, the Federal grant agency if any, the Comptroller General of the United States, or any of their duly authorized representatives shall be provided access to any books, documents, papers and records of the subcontractor or any subcontract which are directly pertinent to this specific contract for the purpose of making audit, examination, excerpts and transcriptions. FAR clause 52.215-2 incorporated by reference. The complete clause may be viewed at  HYPERLINK "http://www.whitehouse.gov/omb/circulars/a110/" http://www.whitehouse.gov/omb/circulars/a110/ The OMB A-110 provisions in effect at the time of this order govern. FAR clauses may be viewed at http:www.arnet.gov/far/ Americans with Disabilities Act: The Contractor shall comply with all applicable provisions of the Americans with Disabilities Act of 1990 (ADA) in performing its obligations under this Contract. In particular, if the Contractor is providing services, programs, or activities to City employees or members of the public as part of this Contract, the Contractor shall not deny participation or the benefits of such services, programs, or activities to people with disabilities on the basis of such disability. Failure to comply with the provisions of the ADA shall be a material breach of, and grounds for the immediate termination of, this Contract. OSHA/WISHA: Contractor agrees to comply with conditions of the Federal Occupational Safety and Health Acts of 1970 (OSHA), as may be amended, and, if it has a workplace within the State of Washington, the Washington Industrial Safety and Health Act of 1973 (WISHA), as may be amended, and the standards and regulations issued thereunder and certifies that all items furnished and purchased under this order will conform to and comply with said standards and regulations. Contractor further agrees to indemnify and hold harmless purchaser from all damages assessed against purchaser as a result of Contractors failure to comply with the acts and standards thereunder and for the failure of the items furnished under this order to so comply. Contract Work Hours and Safety Standards: For all contracts that employ mechanics or laborers, the Contractor and all subs shall comply with Sections 102 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 327-333), as supplemented by Department of Labor regulations (29 CFR part 5). Under Section 102 of the Act, each contractor shall be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provide that the worker is compensated at a rate of not less than 1 times the basic rate of pay for all hours worked in excess of 40 hours in the work week. Section 107 of the Act is applicable to construction work and provides that no laborer or mechanic shall be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. Beck Notice: Notification of Employee Rights Concerning Payment of Union Dues or Fees (Executive Order 13201) shall apply to all contracts above $100,000. Clean Air Act and Federal Water Pollution Control Act: All Contractors and subcontractors shall comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401 et seq.) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251 et seq.). Violations shall be reported to the City immediately and to the Regional Office of the Environmental Protection Agency (EPA). Energy Efficiency: All contractors and subcontractors must comply with mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (Pub. L. 94-163, 89 Stat. 871). Federal Amendments: Federal agencies are permitted to require changes, remedies, changed conditions, access and records retention, suspension of work, and other clauses approved by the Office of Federal Procurement Policy, per OMB Circular A-102 Common Rule, Section 36. Federal Debarment for Primes and all Subcontractors: By signing this agreement, the Contractor certifies that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. Contractor shall immediately notify the City of any suspension or debarment or other action that excludes the Contractor and any subcontractor level from participation in Federal contracting. Prior to performance of any work by the Contractor or any subcontractor under this contract, Contractor shall verify all subcontractors that are intended and/or used by the Contractor for performance of City work are in good standing and are not debarred, suspended or otherwise ineligible by the Federal Government. Contractor shall include this same provision in any subcontractor or lower contract agreements. Debarment shall be verified at  HYPERLINK "https://www.epls.gov/epls/search.do" https://www.epls.gov/epls/search.do. The Contractor shall keep documentation of such verification within the Contractor records. Copeland Anti-Kickback Act): All contractors and subcontractors for construction or repair shall comply with the Copeland Anti-Kickback Action (18 U.S.C. 874), as supplemented by Department of Labor regulations (29 CFR, part 3, Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States). The Act provides that each contractor or subcontractor is prohibited from inducing, by any means, any person employed in the construction, completion or repair of public work, to give up any part of the compensation to which s/he is otherwise entitled. The Contractor shall immediately notify the City of any suspected or reported violations. Byrd Anti-Lobbying Amendment: Contractors executing contracts with the City shall sign the Vendor Questionnaire, providing certification of compliance to the Byrd Anti-Lobbying Amendment (31 U.S.C. 1352). Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 13652. Each tier shall also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the City.     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" # CompObjqObjInfo\_WordDocument BSummaryInformation(^` MSWordDocWord.Document.89q@Oh+'0 $ D P \ ht|REQUEST FOR PROPOSAL #Default Normal.dotmWongC12Microsoft Office Word@F#%` bjbj"x"x B@@&^       * %%%8%&\* n"f'*4J*J*J*%+Rw+4+=˚   $h/ 3%+%+33/  J*J*(7773d J* J*7377+  @J*Z' 6U%P4P>0nD~4~@~ @+(-7y/<07+++//6d+++n3333* * *  * * * * * *          URGENT VENDOR: FAX or EMAIL THIS PACKAGE TO YOUR INSURANCE BROKER BROKER: The City of Seattle intends to award a contract to your client. The City requires these documents within 5 business days. These forms are mandatory and failure to provide the forms to the City can result in cancellation of the contract award to your client. A Certificate of Insurance that meets all the insurance requirements listed on the attached 2-page Form; and An Additional Insured Endorsement (CGL 2010 or equivalent), which names the City of Seattle as Additional Insured or blanket additional insured policy wording. You may FAX or mail these to the address below: FAX: 206-233-5155 If delivered by the U.S. Postal Service, it must be addressed to: City Purchasing PO Box 94687 Seattle, WA 98124-4687 If delivered by other than U.S. Postal Service (i.e. courier or overnight delivery), address to City Purchasing Seattle Municipal Tower 700 5th Ave., #4112 Seattle, WA 98104-5042 NOTE: RESPONSES THAT DO NOT ATTACH THE ADDITIONAL INSURED ENDORSEMENT OR BLANKET ADDITIONAL INSURED WORDING WILL BE REJECTED AND NOT APPROVED! 2009 INSURANCE REQUIREMENTS AND TRANSMITTAL SHEET Attachment No.  FORMTEXT       CITY OF SEATTLE PURCHASING SERVICES REF:  FORMTEXT        VENDOR: PLEASE SEND THIS FORM TO YOUR INSURANCE REPRESENTATIVE INSURANCE REPRESENTATIVE  ( PLEASE COMPLETE THESE FIELDS SO THAT WE MAY CONTACT YOU IF NECESSARY. NAME:  FORMTEXT       TITLE:  FORMTEXT       NAME OF COMPANY  FORMTEXT       EMAIL:  FORMTEXT       TELEPHONE:  FORMTEXT       FAX:  FORMTEXT       ( SEND ORIGINAL CERTIFICATION WITH COPY OF ADDITIONAL INSURED ENDORSEMENT OR BLANKET ADDITIONAL INSURED POLICY WORDING TO:  FORMTEXT      , City of Seattle, City Purchasing P.O. BOX 94687 SEATTLE, WA 98124-4687 ( FAX TO (206) 233-5155 OR EMAIL TO BUYER IN ADOBE PDF FORMAT Upon award of the contract, Vendor shall, at its sole expense and for the entire term of the contract, provide insurance to the City of Seattle (City) as specified below in  FORMTEXT    days or the City may withdraw its intent to award: ( Commercial General Liability (CGL) Insurance including: ( Premises/Operations ( Products/Completed Operations ( Stop Gap/Employers Liability ( Contractual  FORMCHECKBOX  Products-Completed Operations Additional Insured  FORMCHECKBOX  XCU/Subsidence Perils. Minimum limit of liability is $ 1,000,000 each Occurrence Combined Single Limit Bodily Injury and Property Damage (CSL) except: $1,000,000Each Offense Personal/Advertising Injury $1,000,000Each Accident/DiseasePolicy Limit/DiseaseEach Employee Stop Gap/Employers Liability  ( Automobile Liability insurance, including coverage as appropriate for owned, non-owned, leased, or hired vehicles. Minimum limit of liability is  FORMCHECKBOX $500,000 CSL  FORMCHECKBOX $1,000,000 CSL. (If neither box checked, minimum limit of liability of $500,000 applies.)  FORMCHECKBOX  In-Transit Pollution Liability CA 99 28 and MCS-90 endorsements. NOTES: MULTIPLE-LIMIT EQUIVALENCY OF CSL LIMIT IS ACCEPTABLE. MCS-90 ENDORSEMENT NOT REQUIRED IF IN-TRANSIT COVERED UNDER POLLUTION LIABILITY INSURANCE. Garage Liability insurance may substitute for both CGL and Automobile Liability insurance if it includes all required coverages.)  FORMCHECKBOX  Garage Keeper s Legal Liability insurance to cover vehicles in vendor s bailment. Minimum limit of liability of $ FORMTEXT       each vehicle and $ FORMTEXT       each occurrence.  FORMCHECKBOX   On-Hook coverage required with minimum limit of liability of $ FORMTEXT       each vehicle.  FORMCHECKBOX  Increased CGL and Automobile Liability/Garage Liability insurance limits of liability of $ FORMTEXT      . This minimum total limit of liability requirement may be satisfied with increased primary insurance limits or primary limits in combination with primary and Excess/Umbrella Legal liability insurance limits.  FORMCHECKBOX  Pollution Liability insurance: Minimum limit of liability of  FORMCHECKBOX  $1,000,000  FORMCHECKBOX  $ FORMTEXT       each claim.  FORMCHECKBOX  Maritime Workers Compensation insurance  FORMCHECKBOX  Protection & Indemnity (P&I)  FORMCHECKBOX  U.S. L. & H. Minimum limit of liability of  FORMCHECKBOX  $1,000,000  FORMCHECKBOX  $ FORMTEXT      .  FORMCHECKBOX  Property insurance to cover property in vendors care, custody or control for  FORMCHECKBOX  All Risks  FORMCHECKBOX  Fire and Extended Coverage  FORMCHECKBOX  Earthquake/Flood. Minimum limit of liability shall be $ FORMTEXT      . The City of Seattle shall be an additional insured and loss payee.  FORMCHECKBOX  Technical Errors & Omissions (E&O) insurance. Minimum limit of liability of  FORMCHECKBOX  $1,000,000  FORMCHECKBOX  $ FORMTEXT       each claim.  FORMCHECKBOX  Other:  FORMTEXT       with a minimum limit of liability of $ FORMTEXT      . City of Seattle as Additional Insured: The CGL and Business Automobile Liability or Garage Liability insurance (and, if required, Pollution Liability insurance) shall include the City of Seattle as an additional insured for primary and non-contributory limits of liability. If paragraph 2. CGL insurance is checked for Products/Completed Operations Additional Insured, products and completed operations additional insured status for the City of Seattle shall be provided per ISO CG 20 10 11 85 or CG 20 37 endorsements or equivalent endorsements or blanket additional insured language for a period of not less three (3) years following completion of the scope of work. No Limitation of Liability: Insurance coverage and limits of liability as specified herein are minimum coverage and limit of liability requirements only. They shall not be construed to limit the liability of Vendor or any insurer for any claim that is required to be covered hereunder. Moreover, the City shall be an additional insured, where additional insured status is required, for the full available limits of liability maintained by vendor, whether those limits are primary, excess, contingent or otherwise. Vendor expressly understands and agrees that this provision shall override any limitation of liability or similar provision in any agreement or statement of work between the City and Vendor. Requirement for Workers Compensation Insurance: The Vendor shall insure its liability for industrial injury to its employees in accordance with the provisions of RCW 51. 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Self-Insured Retention and Deductible: Vendor shall disclose in writing details of any self-insurance program that is not fronted by an insurer or any deductible in excess of $  FORMTEXT       ($10,000 if blank). Should Vendor be self-insured, it shall state in writing that it will protect and defend the City as an additional insured within its self-insured layer and advise full details of to whom a tender of a claim should be directed. This paragraph does not apply to public entities. Notice of Cancellation: Under RCW 48.18.290 (1) (a) and (b) (Cancellation by insurer) applicable to insurers licensed to do business in the State of Washington, the City, as a certificate holder for the insurance requirements specified herein and an additional insured, has an interest in any loss which may occur; written notice of cancellation must therefore be actually delivered or mailed to the City not less than 45 days prior to cancellation (10 days as respects non-payment of premium). As respects surplus lines placements, written notice of cancellation shall be delivered or mailed not less than 30 days prior to cancellation (10 days as respects non-payment of premium). Qualification of Insurers: Insurers shall maintain A.M. Bests ratings of A- VII unless procured as a surplus lines placement under RCW chapter 48.15, or as may otherwise be approved by the City. Changes in Insurance Requirements: The City shall have the right to periodically review the adequacy of coverages and/or limits of liability in view of inflation and/or a change in loss exposures and shall have the right to require an increase in such coverages and/or limits upon ninety (90) days prior written notice to the Vendor. Should Vendor, despite its best efforts, be unable to maintain any required insurance coverage or limit of liability due to bona fide insurance market conditions, it may upon thirty (30) days prior written notice request a waiver of any insurance requirement, which request shall not be unreasonably denied. Evidence of Insurance: ( A Certificate of liability insurance evidencing coverages, limits of liability and other terms and conditions as specified herein; ( An attached additional insured endorsement or blanket additional insured wording to the CGL or Garage Liability insurance policy. At any time upon the Citys request, Vendor shall also cause to be furnished a copy of declarations pages and schedules of forms and endorsements to all policies or a full and certified copy of policies. Send evidence of insurance to the City as directed at the top of this form. If any questions or issues, contact the City of Seattle Risk Management Division at (206) 386-0071 or by email at  HYPERLINK "mailto:riskmanagement@seattle.gov" riskmanagement@seattle.gov . NOTE: CERTIFICATES WITHOUT ATTACHED CGL ADDITIONAL INSURED ENDORSEMENT OR BLANKET ADDITIONAL INSURED WORDING WILL NOT BE APPROVED!   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