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

PDF 5 MB Posted

Attached to
Replacement Analyzers for Gas Turbines
Solicitation number
2026-IFB-MS-0440
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, California, specifically for use in conjunction with the City's procurement for Replacement Emissions Analyzers for Gas Turbines at the Glenarm Power Plant. Pasadena Water and Power (PWP), a department of the City of Pasadena, is soliciting bids from qualified vendors to furnish and deliver replacement emissions analyzers that serve as critical components of the Glenarm Power Plant's Continuous Emissions Monitoring System (CEMS). The analyzers are intended to replace existing equipment that has reached the end of its useful life. The cover page template accommodates multi-year contracts with provisions for up to five fiscal years, allowing for flexible contract terms and renewal options. The document requires vendor signature and acceptance of the City's standard terms and conditions, with designation of a project manager contact responsible for contract administration.

The purchase order structure establishes that contractor acceptance occurs either through formal signature and return of the executed document or through payment, shipment of goods, and provision of services. The template provides fields for total purchase order amount, fiscal year budget breakdowns across multiple years, and attachment sections for supporting contract documents. The City reserves the right to revoke the purchase order prior to vendor acceptance. Pre-existing contract language, as mutually agreed upon between the City and contractor, prevails in cases of conflict with the purchase order terms. The document is fillable and was issued in November 2024, establishing a standardized procurement framework for multi-year vendor relationships with the City of Pasadena.

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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 .