Multi-Year-Purchase-Order-Cover-Page-with-TCs.pdf

PDF 5 MB Posted

Attached to
Lumber, Carpentry Tools & Supplies
Solicitation number
2026-IFB-MS-0374
Issued by
Los Angeles County, California

About this file

This is a Multi-Year Purchase Order Cover Page and Terms and Conditions template issued by the City of Pasadena for a lumber, carpentry tools, and supplies contract. The City of Pasadena is seeking quotes for the furnishing and delivery of lumber, carpentry tools, and related supplies as outlined in the solicitation. The contract will have an initial term of three years, with the option at the City's sole discretion to extend the contract for up to two additional one-year terms, for a potential maximum contract duration of five years. Bidders must provide pricing for all line items to be considered responsive; any bid that does not include pricing for all required line items will be deemed non-responsive and may not be considered for award. The purchase order cover page includes fields for contract number, contractor/vendor identification, contract purpose, start and expiration dates, total purchase order amount, and project manager information across multiple fiscal years.

Bid pricing shall remain valid for the initial three-year contract term and any approved renewal periods in accordance with the pricing provisions of the solicitation. Contractor or vendor acceptance of the purchase order, through payment, shipment of goods, or provision of services, constitutes unqualified acceptance of the terms and conditions. The document serves as a template for multi-year agreements and includes provisions for up to five attachments to support the contract terms. The City of Pasadena retains the right to revoke the purchase order at any time prior to acceptance, with pre-existing contract language taking precedence if there are any conflicts between documents.

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Text version

CITY OF PASADENA

Purchase Order Contract Cover Page & Acceptance of Terms and Conditions

CONTRACT NUMBER:

CONTRACTOR/VENDOR:

CONTRACT PURPOSE:

START DATE: EXPIRATION DATE:

TOTAL PURCHASE ORDER:

Project Manager:

Title/Role:

Phone/E-mail:

Please sign, date, and return

Vendor Signature & Date Full Name & Title

FY:

ACKNOWLEDGMENT: Contractor/Vendor acceptance of this Purchase Order or payment, or shipment of goods and/or provision of services, shall constitute Contractor/Vendor unqualified acceptance of the terms of this Purchase Order.

This document, in its entirety, does not constitute a firm offer by the City, and may be revoked at any time prior to acceptance. Pre-existing contract language, as agreed upon, shall prevail.

Attachments:

City of Pasadena Terms & Conditions of Purchase Order

Multi-Year PO Contract Cover Template Fillable Form- NOVEMBER 2024
T's&C's 2024
CONTRACT NUMBER:
CONTRACTORVENDOR:
CONTRACT PURPOSE:
START DATE:
EXPIRATION DATE:
TOTAL PURCHASE ORDER:
Full Name Title:
Phone/Email:
Project Manager:
Title/Role:
Fiscal Year 1:
Fiscal Year 2:
Fiscal Year 3:
Fiscal Year 4:
Fiscal Year 5:
Attachment 1:
Attachment 4:
Attachment 5:
Attachment 2:
Attachment 3:

File details come from the government source that posted it. Updated .