2-General Terms and Conditions 8.5.2026 - Attachment B.pdf

General Terms and Conditions Page 1 of 3 Revised 8.5.2026

Madison County Mass Transit District / Agency for Community Transit Attachment B

General Terms and Conditions

1. DEFINITIONS. The following definitions shall be part of any Contract awarded or order placed:

“ACT” – Agency for Community Transit, Inc., an Illinois not-for-profit corporation qualified under IRC 501(c)(3).

“Addendum” – Written clarification or revision to this solicitation issued by the Owner.

“Approved Equal or Substitution” – An item or service which has been approved by the Owner as equal to the brand name item originally specified.

“Bidder” or “Offeror” – An individual or business entity submitting a bid or offer in response to this solicitation.

“Contract” – This solicitation, any addendum to this solicitation, the bid or proposal submitted in response to this solicitation, and fully executed agreement.

“Contractor” – The bidder or proposer awarded a Contract.

“Executive Director” – Chief executive officer of ACT.

“Managing Director” – Chief executive officer of MCT.

“MCT” – Madison County Mass Transit District; a unit of local government.

“Owner” – The entity receiving the product or service.

“Solicitation” – This document, which establishes the bidding and Contract requirements and seeks bids or proposals to meet the purchase needs as identified herein.

“Subcontractor” – An individual or company hired by the Contractor to perform a specific task as part of the overall project.

“Vendor” – Another name for Contractor.

2. COMPENSATION. The Vendor will be compensated for actual services rendered and products delivered in accordance with the Contract and/or purchase order.

3. INVOICING AND PAYMENT. The contract or purchase order number shall be referenced on all packing slips and invoices. Invoices shall be dated and submitted to the Owner no later than the 10th of the month following delivery of products and/or completion of services. Submit invoices to accountspayable@mct.org.

Unless otherwise specified in the Owner’s solicitation or mutually agreed by the parties, payment of the above compensation will generally be made within [45 days for MCT] or [30 days for ACT] purchases of The Vendor’s invoice for products and services authorized, accepted and approved by the Owner. The Vendor shall accept this payment as full compensation for all costs and expenses associated with this Contract.

4. CONFLICTS AND INCONSISTENCIES. In the event of a conflict or inconsistency between any of the Contract sections, such conflict or inconsistency shall be resolved by giving effect to the relevant position in the document which first appears in the following list: (1) Purchase order; (2) Federal and State grant financial assistance provisions (if required by the purchase order); (3) Change orders issued after purchase order issuance; (4) Special Conditions; (5) the Owner’s General Terms and Conditions; and (6) The Vendor’s bid or proposal.

5. INSURANCE. Upon request, the Vendor agrees to furnish evidence of adequate insurance coverage of general liability, automobile liability, and workmen’s compensation.

6. ADDITIONAL WORK. Additional work means the furnishing of materials or services not directly or by implication called for by this Contract. If the Owner requires additional work, it may direct the Vendor in writing to do such work at mutually agreed upon lump sum or unit prices. Performance of additional work without the prior written authorization of the Owner shall be at the Vendor's sole expense.

7. INSPECTIONS, ACCEPTANCE AND APPROVALS. The Owner reserves the right and shall be at liberty to inspect all materials, services, and workmanship during the Contract period and shall have the right to reject all materials, services, and workmanship, which do not conform to specifications and this Contract. However, the Owner is under no duty to make such inspections and no inspection so made shall relieve the Vendor from any obligation to furnish services and products in accordance with this Contract. The Owner may, at its option, require prompt replacement or correction of rejected products or services at the Vendor’s expense.

8. NO WAIVER OF WARRANTIES AND CONTRACT RIGHTS. Conducting of tests and inspections, payment for a product or service, or acceptance of a product or service by the Owner shall not constitute a waiver, modification, or exclusion of any express or implied warranty or any right under this Contract or in law. Failure of the Owner to insist on strict performance by the Vendor of the terms and conditions of this Contract at any time shall not be construed as a waiver by the Owner of such performance in the future.

9. INDEPENDENT CONTRACTOR. The Vendor shall be an independent contractor. Services performed, and amounts paid pursuant to this Contract are not rendered as an employee of the Owner.

10. INDEMNIFICATION. The Vendor agrees that it will indemnify, defend and hold harmless ACT, its board members, officers, officials, employees and agents, and MCT, its trustees, officers, officials, employees and agents from all claims, liabilities, obligations and causes of action asserted against any of the foregoing in connection with the goods or services purchased under this Contract or arising from the act or omission to act of the Vendor or the Vendor’s employees, agents, or representatives with respect to this Contract. Such obligations shall not be construed to waive, negate, abridge, or reduce other rights or obligations of indemnity, which would otherwise exist as to either the Vendor, ACT or MCT.

mailto:accountspayable@mct.org

General Terms and Conditions Page 2 of 3 Revised 8.5.2026

11. WARRANTY OF TITLE. The Vendor warrants that the title to all material, supplies and equipment furnished is free of liens and encumbrances.

12. CONDITION OF ARTICLES. Articles offered and furnished must be new and previously unused and of manufacturer latest model unless otherwise specified.

13. CONFLICT OF INTEREST. The Vendor, by agreeing to provide work, services or materials to the Owner, thereby attests that it has no direct or indirect pecuniary or proprietary conflict of interest arising from or in connection with such agreement, and that it shall not acquire any interest which creates a conflict of interest in any manner or degree with the work required to be performed and/or provided under this Contract, and that it shall not employ any person or agent having any such conflict of interest. In the event that the Vendor, its agents, employees, or representatives hereafter acquire such a conflict of interest, the Vendor shall immediately disclose such conflict of interest to the Owner and immediately take action to eliminate the conflict or to withdraw from this Contract, as the Owner may require.

14. LAW GOVERNING. The Vendor shall recognize that all applicable Federal and State laws, including, but not limited to the Illinois Prevailing Wage Act, certifications, municipal ordinances, and rules and regulations of all authorities having jurisdiction over the services to be provided shall apply to the Contract throughout, and they will be deemed to be included in the Contract the same as though herein written out in full. All matters of law pertaining to this Contract shall be governed by, and construed according to, the laws of the State of Illinois, excluding, however, choice of laws principles.

15. CONTINGENT FEES AND GRATUITIES. The Vendor, by agreeing to provide work, services, or materials, thereby attests that no person or selling agent except bona fide employees or designated agents or representatives of the Vendor has been employed or retained to solicit or secure this Contract with an understanding that a commission, percentage, brokerage, or contingent fee would be paid; and no gratuities in the form of entertainment, gifts or otherwise were offered or given by the Vendor or any of its agents, employees or representatives, to any official, member or employee of the Owner or other governmental agency with a view toward securing this Contract or securing favorable treatment with respect to the awarding or amending, or the making of any determination with respect to the performance of this Contract.

16. FREEDOM OF INFORMATION (FOIA). Access to MCT’s government records is governed by the Illinois Freedom of Information Act (5 ILCS 140/1). The Vendor acknowledges that MCT is subject to the requirements of FOIA and shall assist and cooperate with ACT and MCT to comply with its information disclosure obligations. The Vendor shall not charge ACT or MCT for reasonable costs associated with freedom of information requests.

17. USE OF OWNER’S NAME IN ADVERTISING OR PUBLIC RELATIONS. The Vendor shall not, without prior written consent of the Owner, publish, assert, or imply that the Owner endorses the Vendor’s product or service.

18. COMPLIANCE WITH OSHA AND APPLICABLE LAWS. The Vendor shall comply with all applicable laws and regulations of any public body having jurisdiction for such matters which include, but are not limited to, health and safety, environmental protection, safety of persons or property or protection of persons or property from damage, injury, or loss. The Vendor shall erect and maintain all necessary safeguards for such safety and protection. It shall be the duty and responsibility of the Vendor and its respective subcontractors to be familiar with and comply with 29 USC Section 651, et seq., the Occupational Safety and Health Act of 1970, as amended (“Act”) and to enforce and comply with all provisions of this Act.

19. SEVERABILITY. Any provision or part of this Contract held to be void or unenforceable under any law or regulation shall be deemed stricken and all remaining provisions shall continue to be valid and binding upon the Owner and the Vendor, who agree that the Contract shall be reformed to replace such stricken provision or part thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the stricken provision.

20. SUBCONTRACTS AND ASSIGNMENT. The Owner shall have the right of prior review and approval of any and all subcontracts entered into by the Vendor with respect to the Contract. The Owner shall indicate its approval in writing prior to execution by the Vendor and subcontractor.

The Vendor shall not assign any interest, obligation, or benefit under or in this Contract or transfer any interest in the same, whether by assignment or notation, without prior written consent of the Owner. This Contract shall be binding upon and inure to the benefit of the successors of the parties.

21. CIVIL RIGHTS (EEO, Title VI & ADA). The Vendor agrees that it will not discriminate against any employee or applicant for employment because of race, color, religion, national origin, sex (including sexual orientation), disability, or age.

The Vendor shall comply with all applicable Federal civil rights laws, regulations, and requirements, including Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq.) and 49 C.F.R. Part 21; Title VII of the Civil Rights Act of 1964 (42 U.S.C. § 2000e et seq.), 49 U.S.C. § 5332; the Americans with Disabilities Act of 1990 (42 U.S.C. § 12101 et seq.), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. § 794), and Executive Order 14173 Ending Illegal Discrimination and Restoring Merit-Based Opportunity, together with implementing FTA and DOT requirements.

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22. CYBERSECURITY. (a) Baseline security requirements. The Vendor shall maintain reasonable and industry-standard cybersecurity practices appropriate to the size of its business and the sensitivity of the services provided. At a minimum, the Vendor shall follow guidance from recognized frameworks such as the NIST Cybersecurity Framework (NIST CSF) or CIS Critical Security Controls. (b) Access control. The Vendor shall implement multi-factor authentication (MFA) for any remote access or administrative access to systems containing the Owner’s data; enforce unique user accounts; and disable access within one (1) business day of personnel separation. (c) Data security. The Vendor shall encrypt all sensitive data in transit and at rest; retain and dispose of data in accordance with applicable Illinois law; and shall not store or process the Owner’s data outside the United States without prior written approval.

(d) System & network practices. The Vendor shall maintain secure configurations, apply security patches in a timely manner, use anti-malware/endpoint protection, and maintain firewalls or secure remote access methods (e.g., VPN).

(e) Incident response & notification. The Vendor shall maintain a documented incident response procedure and shall notify the Owner of any confirmed or suspected data breach affecting the Owner’s data within forty-eight (48) hours of discovery. The Vendor shall cooperate fully in any related investigation. (f) Cyber liability insurance. The Vendor shall maintain at least $500,000 in cyber liability or technology errors and omissions insurance (higher limits may be required based on project risk). (g) Subcontractors. The Vendor shall not use subcontractors to process or access the Owner’s data without written approval from the Owner and shall ensure all subcontractors meet the same security requirements. (h) Employee training. The Vendor shall ensure all personnel with access to the Owner’s data complete basic annual cybersecurity awareness training. (i) Business continuity. The Vendor shall maintain a backup strategy and procedures sufficient to recover data and resume services within timelines appropriate to the services provided.

(j) Data return and destruction. Upon contract termination, the Vendor shall return all the Owner’s data within thirty

(30) days or securely destroy it at the Owner’s direction and provide written confirmation.

23. DRUG AND ALCOHOL POLICY. The Vendor shall maintain a drug and alcohol-free workplace environment to ensure worker safety and workplace integrity.

24. RECYCLED PRODUCTS. (1) The Vendor agrees to provide a preference for those products and services that conserve natural resources, protect the environment, and are energy efficient by complying with and facilitating compliance with Section 6002 of the Resource Conservation and Recovery Act, as amended, 42 U.S.C. § 6962, and U.S. Environmental Protection Agency (U.S. EPA), “Comprehensive Procurement Guideline for Products Containing Recovered Materials,” 40 C.F.R. part 247. (2) This requirement flows down to all vendors and subcontractor tiers where the value of an EPA designated item exceeds $10,000.

25. TERMINATION. Termination for Convenience. The Owner may terminate this Contract, in whole or in part, at any time by written notice to the Vendor when it is in the Owner’s best interest. The Vendor shall be paid its costs, including Contract close-out costs, and profit on work performed up to the time of termination. The Vendor shall promptly submit its termination claim to the Owner. If the Vendor has any property in its possession belonging to the Owner, the Vendor will account for the same and dispose of it in the manner the Owner directs. Termination for Default [Breach or Cause].

a) If the Vendor does not deliver supplies in accordance with the Contract delivery schedule, or, if the Contract is for services, the Vendor fails to perform in the manner called for in the Contract, or if the Vendor fails to comply with any other provisions of the Contract, such failure or noncompliance shall constitute a breach of the Contract and the Owner may terminate this Contract for default. Termination shall be effected by serving a notice of termination on the Vendor setting forth the manner in which the Vendor is in default. The Vendor, in that case, will only be paid the Contract price for supplies delivered and accepted, or services performed in accordance with the manner of performance set forth in the Contract, subject to any offset for amounts due to the Owner on account of such breach or to compensate the Owner for additional costs incurred by the Owner by reason of the default. b) If it is later determined by the Owner that the Vendor had an excusable reason for not performing, such as a strike, fire, or flood, events which are not the fault of or are beyond the control of the Vendor, the Owner, after setting up a new delivery of performance schedule, may allow the Vendor to continue work, or treat the termination as a termination for convenience. c) In the event of a breach or default on the part of the Vendor, in addition to any and all other remedies, the Owner shall be entitled to actual, incidental, and consequential damages and all court costs, attorney fees, and litigation expenses incurred necessary to enforce this agreement. d) In the event of a default on the part of the Vendor, the Owner reserves the right to purchase any or all items or services in default in the open market, charging the Vendor with any additional costs. The defaulting Vendor shall not thereafter be considered a responsible bidder/proposer until the assessed charge has been satisfied. Opportunity to Cure. Prior to terminating this Agreement, or any part hereof, for Default, the Owner may allow the Vendor an opportunity to present any facts bearing on the reason for breach or default. In such case, the Owner shall have the right to terminate the Contract without any further obligation if the Vendor fails to provide to the Owner’s satisfaction an acceptable remedy for the breach or default. Waiver of Remedies for any Breach. In the event that the Owner elects to waive its remedies for any breach by Vendor of any covenant, term or condition of this Contract, such waiver shall not limit the Owner’s remedies for any succeeding breach of that or of any other term, covenant, or condition of this Contract or be construed to as a continuing waiver.