Multi-Year-Purchase-Order-Cover-Page-with-TCs.pdf
PDF 5 MB Posted
- Attached to
- Pick-up Trucks
- Solicitation number
- 2026-IFB-MS-0457
- Issued by
- Los Angeles County, California
About this file
This is a Multi-Year Purchase Order Cover Page and Acceptance of Terms and Conditions template issued by the City of Pasadena for the procurement of new, current model year crew cab electric pickup trucks. The vehicles are intended to support Pasadena Water & Power (PWP) field operations, utility maintenance, emergency response, and departmental transportation needs. The purchase order template accommodates contracts with a five-year term structure, with designated fiscal year allocations across each year of the contract period. The document requires completion of contractor/vendor information, contract purpose, start and expiration dates, total purchase order amount, project manager details, and corresponding attachments. Vendor acceptance of the purchase order is constituted through signature and return of this cover page, with the acknowledgment that contractor acceptance via payment, shipment of goods, or provision of services constitutes unqualified acceptance of all stated terms.
The cover page references City of Pasadena Terms and Conditions of Purchase Order as binding attachments that govern the contractual relationship. The document is structured as a fillable form template updated in November 2024 and permits the organization of contract value across multiple fiscal years. The template provides designated spaces for up to five attachments, allowing for incorporation of supplemental documentation such as specifications, pricing schedules, and scope of work details. Pre-existing contract language, as previously agreed upon, shall prevail in the event of any discrepancies. No pricing terms, set-asides, incumbent information, or funding sources are specified within this cover page template itself, as those details are to be populated during individual procurement execution.
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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 .